Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:04:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006011_140823APB_FTO_447347
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAYAGADA OR-24-006-011-006/11826
(LOBA) 		2424006011NRG24140820230272364 14/08/2023 Satya Kumar Bhuyan 2424006011WL014594 Satya Kumar Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4970251411 SATYA KUMAR BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-011-006/11830
(LOBA) 		2424006011NRG24140820230272366 14/08/2023 Parbati bhuyan 2424006011WL014594 Parbati bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4970251421 PARBATI BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-011-006/2340308
(LOBA) 		2424006011NRG24140820230272382 14/08/2023 SANJITA BHUYAN 2424006011WL014594 SANJITA BHUYAN 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4970251420 SANJEETA BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-011-006/234134
(LOBA) 		2424006011NRG24140820230272393 14/08/2023 DAMAYANTI GAMANGO 2424006011WL014594 DAMAYANTI GAMANGO 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4970251434 DAMAYANTI GAMANGO CANARA BANK(508532)
5 RAYAGADA OR-24-006-011-008/11363
(LOBA) 		2424006011NRG24140820230272331 14/08/2023 Krushna chandra mandal 2424006011WL014593 Krushna chandra mandal 00078 CNRB0018040 1400 1400 Processed 30/08/2023 4970251407 Mr. KRUSHNA CHANDRA MANDAL UTKAL GRAMEEN BANK(607234)
6 RAYAGADA OR-24-006-011-008/23417
(LOBA) 		2424006011NRG24140820230272361 14/08/2023 Namita Mandal 2424006011WL014593 Namita Mandal 00078 CNRB0018040 1400 1400 Processed 30/08/2023 4970251424 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
SubTotal 8488 8488
7 RAYAGADA OR-24-006-011-006/2340291
(LOBA) 		2424006011NRG24140820230272381 14/08/2023 LAXMAN BHUYAN 2424006011WL014594 LAXMAN BHUYAN 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970251428 MR LAXMAN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 RAYAGADA OR-24-006-011-006/11825
(LOBA) 		2424006011NRG24140820230272363 14/08/2023 SAMBHUNATHA BHUYAN 2424006011WL014594 SAMBHUNATHA BHUYAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970251416 MR SAMBHUNATHA BHUYAN STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-011-006/11829
(LOBA) 		2424006011NRG24140820230272365 14/08/2023 KUMUDINI BHUYAN 2424006011WL014594 KUMUDINI BHUYAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970251430 MRS KUMUDINI BHUYAN STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-011-006/11835
(LOBA) 		2424006011NRG24140820230272367 14/08/2023 KUSHA BHUYAN 2424006011WL014594 KUSHA BHUYAN 00415 SBIN0002113 948 948 Processed 30/08/2023 4970251432 KUSHA BHUYAN STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-011-006/11860
(LOBA) 		2424006011NRG24140820230272372 14/08/2023 Rebika Vuyana 2424006011WL014594 Rebika Vuyana 00415 SBIN0002113 948 948 Processed 30/08/2023 4970251408 MRS RIBIKA BHUYAN STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-011-006/11863
(LOBA) 		2424006011NRG24140820230272373 14/08/2023 LIPSA BHUYAN 2424006011WL014594 LIPSA BHUYAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970251431 MRS LIPSA BHUYAN STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-011-006/11878
(LOBA) 		2424006011NRG24140820230272374 14/08/2023 TRINATH BHUYAN 2424006011WL014594 TRINATH BHUYAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970251433 TRINATHA BHUYAN STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-011-006/11905
(LOBA) 		2424006011NRG24140820230272378 14/08/2023 CHANDAN MANDAL 2424006011WL014594 CHANDAN MANDAL 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970251414 MR CHANDAN MANDAL STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-011-006/19412
(LOBA) 		2424006011NRG24140820230272380 14/08/2023 Upendra kumar bhuyan 2424006011WL014594 Upendra kumar bhuyan 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970251427 MR UPENDRA KUMAR BHUYAN STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-011-006/2340324
(LOBA) 		2424006011NRG24140820230272383 14/08/2023 NAMITA BHUYAN 2424006011WL014594 NAMITA BHUYAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970251415 NAMITA BHUYAN CANARA BANK(508532)
17 RAYAGADA OR-24-006-011-006/234125
(LOBA) 		2424006011NRG24140820230272386 14/08/2023 Birendra bhuyan 2424006011WL014594 Birendra bhuyan 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970251417 BIRENDRA BHUYAN & SADHHU,LOBA . UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-011-006/234133
(LOBA) 		2424006011NRG24140820230272392 14/08/2023 Abhiram bhuyan 2424006011WL014594 Abhiram bhuyan 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970251418 ABHIRAM BHUYAN & ARJUNA,LOBA . UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-011-006/23428
(LOBA) 		2424006011NRG24140820230272399 14/08/2023 Kunima Badaraita 2424006011WL014594 Kunima Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970251404 MS KUNIMA BADARAITA STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-011-006/23436
(LOBA) 		2424006011NRG24140820230272400 14/08/2023 SARATHI BHUYAN 2424006011WL014594 SARATHI BHUYAN 00415 SBIN0002113 711 711 Processed 30/08/2023 4970251429 MR SARATHI BHUYAN STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-011-008/11371
(LOBA) 		2424006011NRG24140820230272334 14/08/2023 Sangita Mandal 2424006011WL014593 Sangita Mandal 00415 SBIN0002113 1400 1400 Processed 30/08/2023 4970251422 MRS SANGITA BHUYAN STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-011-008/19417
(LOBA) 		2424006011NRG24140820230272343 14/08/2023 Ananta Mandal 2424006011WL014593 Ananta Mandal 00415 SBIN0002113 1400 1400 Processed 30/08/2023 4970251409 MR ANANTA KUMAR MANDAL STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-011-008/20664
(LOBA) 		2424006011NRG24140820230272350 14/08/2023 Jamuna Mandal 2424006011WL014593 Jamuna Mandal 00415 SBIN0002113 1400 1400 Processed 30/08/2023 4970251410 MISS JAMUNA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 21027 21027
24 RAYAGADA OR-24-006-011-006/11906
(LOBA) 		2424006011NRG24140820230272328 14/08/2023 Jagadish Chandra Bhuyan 2424006011WL014593 Jagadish Chandra Bhuyan 00415 SBIN0008873 1400 1400 Processed 30/08/2023 4970251413 JAGADISH CHANDRA BHUYAN CANARA BANK(508532)
25 RAYAGADA OR-24-006-011-006/2340326
(LOBA) 		2424006011NRG24140820230272384 14/08/2023 PRAFULA KUMAR MANDAL 2424006011WL014594 PRAFULA KUMAR MANDAL 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970251386 MR PRAFULA KUMAR MANDAL STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-011-006/234128
(LOBA) 		2424006011NRG24140820230272389 14/08/2023 Saroj kumar bhuyan 2424006011WL014594 Saroj kumar bhuyan 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970251426 MR SAROJ KUMAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 4244 4244
27 RAYAGADA OR-24-006-011-006/11899
(LOBA) 		2424006011NRG24140820230272377 14/08/2023 Partha sarathi Bhuyan 2424006011WL014594 Partha sarathi Bhuyan 00415 SBIN0010908 1422 1422 Processed 30/08/2023 4970251406 MR PARTHA SARATHI BHUYAN STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-011-006/234135
(LOBA) 		2424006011NRG24140820230272394 14/08/2023 Surendra kumar bhuyan 2424006011WL014594 Surendra kumar bhuyan 00415 SBIN0010908 1422 1422 Processed 30/08/2023 4970251412 MR SURENDRA KUMAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
29 RAYAGADA OR-24-006-011-008/11357
(LOBA) 		2424006011NRG24140820230272330 14/08/2023 Basanti mandal 2424006011WL014593 Basanti mandal 00415 SBIN0018477 1400 1400 Processed 30/08/2023 4970251419 Miss. BASANTI BHUYAN UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-011-008/2340277
(LOBA) 		2424006011NRG24140820230272359 14/08/2023 Sanjita Bhuyan 2424006011WL014593 Sanjita Bhuyan 00415 SBIN0018477 800 800 Processed 30/08/2023 4970251423 Mrs. SANJITA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 2200 2200
31 RAYAGADA OR-24-006-011-006/11854
(LOBA) 		2424006011NRG24140820230272369 14/08/2023 sukadeb badamundi 2424006011WL014594 sukadeb badamundi 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970251443 Mr. SUKADEV BADAMUNDI UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-011-006/11855
(LOBA) 		2424006011NRG24140820230272371 14/08/2023 DAYANIDHI GAMANG 2424006011WL014594 DAYANIDHI GAMANG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970251446 DAYANIDHI GAMANGO STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-011-006/23296
(LOBA) 		2424006011NRG24140820230272329 14/08/2023 PADMINI MANDAL 2424006011WL014593 PADMINI MANDAL 00474 SBIN0RRUKGB 1400 1400 Processed 30/08/2023 4970251445 Mrs. PADMINI MANDAL UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-011-006/234124
(LOBA) 		2424006011NRG24140820230272385 14/08/2023 Sanyasi bhuyan 2424006011WL014594 Sanyasi bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970251405 Mr. SANYASI BHUYAN S/O DASARATH AT LOBA UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-011-006/234131
(LOBA) 		2424006011NRG24140820230272390 14/08/2023 Rajib mandal 2424006011WL014594 Rajib mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970251444 Mrs. RAJIB MANDAL UTKAL GRAMEEN BANK(607234)
36 RAYAGADA OR-24-006-011-006/234168
(LOBA) 		2424006011NRG24140820230272395 14/08/2023 Bira mandal 2424006011WL014594 Bira mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970251442 Mr. BIRA MANDAL UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-011-006/23425
(LOBA) 		2424006011NRG24140820230272398 14/08/2023 Namita Bhuyan 2424006011WL014594 Namita Bhuyan 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970251440 NAMITA BHUYAN CANARA BANK(508532)
38 RAYAGADA OR-24-006-011-008/11366
(LOBA) 		2424006011NRG24140820230272332 14/08/2023 Umabati Mandal 2424006011WL014593 Umabati Mandal 00474 SBIN0RRUKGB 1400 1400 Processed 30/08/2023 4970251401 MISS UMABATI MANDAL STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-011-008/11368
(LOBA) 		2424006011NRG24140820230272333 14/08/2023 Kuri Mandal 2424006011WL014593 Kuri Mandal 00474 SBIN0RRUKGB 1400 1400 Processed 30/08/2023 4970251394 Mrs. KURI MANDAL UTKAL GRAMEEN BANK(607234)
40 RAYAGADA OR-24-006-011-008/11373
(LOBA) 		2424006011NRG24140820230272335 14/08/2023 Ganapati Bhuyan 2424006011WL014593 Ganapati Bhuyan 00474 SBIN0RRUKGB 1400 1400 Processed 30/08/2023 4970251403 Mr. GANAPATI BHUYAN UTKAL GRAMEEN BANK(607234)
41 RAYAGADA OR-24-006-011-008/11374
(LOBA) 		2424006011NRG24140820230272336 14/08/2023 Basanti Mandal 2424006011WL014593 Basanti Mandal 00474 SBIN0RRUKGB 1400 1400 Processed 30/08/2023 4970251396 Mrs. BASANTI MANDAL UTKAL GRAMEEN BANK(607234)
42 RAYAGADA OR-24-006-011-008/11377
(LOBA) 		2424006011NRG24140820230272337 14/08/2023 Gouri Mandal 2424006011WL014593 Gouri Mandal 00474 SBIN0RRUKGB 1400 1400 Processed 30/08/2023 4970251392 Mrs. GOURI MANDAL,W/O.KRUPASINDHU,AT.TA UTKAL GRAMEEN BANK(607234)
43 RAYAGADA OR-24-006-011-008/11380
(LOBA) 		2424006011NRG24140820230272339 14/08/2023 Tapaswini Mandal 2424006011WL014593 Tapaswini Mandal 00474 SBIN0RRUKGB 1400 1400 Processed 30/08/2023 4970251436 Mrs. TAPASWINI MANDAL UTKAL GRAMEEN BANK(607234)
44 RAYAGADA OR-24-006-011-008/11385
(LOBA) 		2424006011NRG24140820230272341 14/08/2023 Lochan Mandal 2424006011WL014593 Lochan Mandal 00474 SBIN0RRUKGB 1400 1400 Processed 30/08/2023 4970251390 Mr. LOCHANA MANDAL,S/O.MADHU,AT.TALASAH UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-011-008/11385
(LOBA) 		2424006011NRG24140820230272340 14/08/2023 Madhu Mandal 2424006011WL014593 Madhu Mandal 00474 SBIN0RRUKGB 1400 1400 Processed 30/08/2023 4970251397 Mr. MADHU MANDAL UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-011-008/19417
(LOBA) 		2424006011NRG24140820230272342 14/08/2023 Abhimanyu Mandal 2424006011WL014593 Abhimanyu Mandal 00474 SBIN0RRUKGB 1400 1400 Processed 30/08/2023 4970251402 Mr. ABHIMANYU MANDAL UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-011-008/19420
(LOBA) 		2424006011NRG24140820230272344 14/08/2023 Balaji Mnadal 2424006011WL014593 Balaji Mnadal 00474 SBIN0RRUKGB 1400 1400 Processed 30/08/2023 4970251438 Mr. BALAJI MANDAL UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-011-008/19420
(LOBA) 		2424006011NRG24140820230272345 14/08/2023 Madan Mohan Mandal 2424006011WL014593 Madan Mohan Mandal 00474 SBIN0RRUKGB 1400 1400 Processed 30/08/2023 4970251439 Mr. MADANA MOHAN MANDAL UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-011-008/19422
(LOBA) 		2424006011NRG24140820230272346 14/08/2023 Tulasi mandal 2424006011WL014593 Tulasi mandal 00474 SBIN0RRUKGB 1400 1400 Processed 30/08/2023 4970251391 Mrs. TULASI MANDAL UTKAL GRAMEEN BANK(607234)
50 RAYAGADA OR-24-006-011-008/20526
(LOBA) 		2424006011NRG24140820230272348 14/08/2023 Janaki Mandal 2424006011WL014593 Janaki Mandal 00474 SBIN0RRUKGB 1000 1000 Processed 30/08/2023 4970251400 Mrs. JANAKI MANDAL UTKAL GRAMEEN BANK(607234)
51 RAYAGADA OR-24-006-011-008/20526
(LOBA) 		2424006011NRG24140820230272347 14/08/2023 Monoj Mandal 2424006011WL014593 Monoj Mandal 00474 SBIN0RRUKGB 1000 1000 Processed 30/08/2023 4970251395 Mr. MANOJ MANDAL UTKAL GRAMEEN BANK(607234)
52 RAYAGADA OR-24-006-011-008/20663
(LOBA) 		2424006011NRG24140820230272349 14/08/2023 Kuridebi Bhuyan 2424006011WL014593 Kuridebi Bhuyan 00474 SBIN0RRUKGB 200 200 Processed 30/08/2023 4970251387 Mrs. KURI BHUYAN UTKAL GRAMEEN BANK(607234)
53 RAYAGADA OR-24-006-011-008/21851
(LOBA) 		2424006011NRG24140820230272351 14/08/2023 Sumitra Mandal 2424006011WL014593 Sumitra Mandal 00474 SBIN0RRUKGB 1400 1400 Processed 30/08/2023 4970251441 Mrs. SUMITRA MANDAL UTKAL GRAMEEN BANK(607234)
54 RAYAGADA OR-24-006-011-008/23268
(LOBA) 		2424006011NRG24140820230272352 14/08/2023 Manjuri Bhuyan 2424006011WL014593 Manjuri Bhuyan 00474 SBIN0RRUKGB 1400 1400 Processed 30/08/2023 4970251398 MANJURI BHUYAN UTKAL GRAMEEN BANK(607234)
55 RAYAGADA OR-24-006-011-008/23272
(LOBA) 		2424006011NRG24140820230272353 14/08/2023 Sasmita Mandal 2424006011WL014593 Sasmita Mandal 00474 SBIN0RRUKGB 1400 1400 Processed 30/08/2023 4970251389 Mrs. SASMITA MANDAL UTKAL GRAMEEN BANK(607234)
56 RAYAGADA OR-24-006-011-008/23273
(LOBA) 		2424006011NRG24140820230272354 14/08/2023 Tulasi Mandal 2424006011WL014593 Tulasi Mandal 00474 SBIN0RRUKGB 1400 1400 Processed 30/08/2023 4970251393 Mrs. TULASI MANDAL W/O.SARATHI,AT.TALASA UTKAL GRAMEEN BANK(607234)
57 RAYAGADA OR-24-006-011-008/23300
(LOBA) 		2424006011NRG24140820230272356 14/08/2023 Reena Mandal 2424006011WL014593 Reena Mandal 00474 SBIN0RRUKGB 1400 1400 Processed 30/08/2023 4970251399 Mrs. RINA MANDAL W/O.SARATA,AT.TALASAHI UTKAL GRAMEEN BANK(607234)
58 RAYAGADA OR-24-006-011-008/23300
(LOBA) 		2424006011NRG24140820230272355 14/08/2023 Sharat Manda 2424006011WL014593 Sharat Manda 00474 SBIN0RRUKGB 1400 1400 Processed 30/08/2023 4970251435 Mr. SHARAT MANDAL UTKAL GRAMEEN BANK(607234)
59 RAYAGADA OR-24-006-011-008/23303
(LOBA) 		2424006011NRG24140820230272357 14/08/2023 Dasarathi Mandal 2424006011WL014593 Dasarathi Mandal 00474 SBIN0RRUKGB 1200 1200 Processed 30/08/2023 4970251388 Mr. DASARATHI MANDALA UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-011-008/23363
(LOBA) 		2424006011NRG24140820230272358 14/08/2023 Sukadeb Mandal 2424006011WL014593 Sukadeb Mandal 00474 SBIN0RRUKGB 1200 1200 Processed 30/08/2023 4970251437 Mr. SUKADEV MANDAL UTKAL GRAMEEN BANK(607234)
61 RAYAGADA OR-24-006-011-008/234165
(LOBA) 		2424006011NRG24140820230272360 14/08/2023 Sarita mandal 2424006011WL014593 Sarita mandal 00474 SBIN0RRUKGB 1400 1400 Processed 30/08/2023 4970251425 Mrs. SARITA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 38525 38525
Total 78750 78750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006011_140823APB_FTO_447347 Canara Bank CNRB0018040 RAYAGAD 8488
2 RAYAGADA OR2424006011_140823APB_FTO_447347 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
3 RAYAGADA OR2424006011_140823APB_FTO_447347 State Bank of India SBIN0002113 R.UDAYAGIRI 21027
4 RAYAGADA OR2424006011_140823APB_FTO_447347 State Bank of India SBIN0008873 MAHENDRAGARH 4244
5 RAYAGADA OR2424006011_140823APB_FTO_447347 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 2844
6 RAYAGADA OR2424006011_140823APB_FTO_447347 State Bank of India SBIN0018477 Rayagada, Gajapati 2200
7 RAYAGADA OR2424006011_140823APB_FTO_447347 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 38525

Download In Excel