Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:05:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_140923APB_FTO_524487
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-24-006-008-011/17053
(KOINPUR) 		2424006000NRG24140920230330199 14/09/2023 Subhadra. Pujari 2424006WL025614 Subhadra. Pujari 00078 CNRB0018040 711 711 Processed 09/11/2023 7263548090 SUBHADRA PUJARI CANARA BANK(508532)
2 RAYAGADA OR-24-006-008-015/15119
(KOINPUR) 		2424006000NRG24140920230330135 14/09/2023 Mangala Shabara 2424006WL025609 Mangala Shabara 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263548073 MANGALA SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-008-015/15133
(KOINPUR) 		2424006000NRG24140920230330139 14/09/2023 manguli patabhuyan 2424006WL025609 manguli patabhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263548072 MANGALI PATABHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-008-015/15134
(KOINPUR) 		2424006000NRG24140920230330140 14/09/2023 Ganga Karjee 2424006WL025609 Ganga Karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263548076 GANGA KARJI CANARA BANK(508532)
5 RAYAGADA OR-24-006-008-015/15134
(KOINPUR) 		2424006000NRG24140920230330141 14/09/2023 Heramani Karjee 2424006WL025609 Heramani Karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263548074 HIRAMANI KARJI CANARA BANK(508532)
6 RAYAGADA OR-24-006-008-015/15154
(KOINPUR) 		2424006000NRG24140920230330146 14/09/2023 Kamana Kumari Bhuyan 2424006WL025609 Kamana Kumari Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263548075 Mrs. KAMALA SARAKARBHUYAN INDIAN BANK(607105)
7 RAYAGADA OR-24-006-008-015/15194
(KOINPUR) 		2424006000NRG24140920230330154 14/09/2023 Birsu Shabara 2424006WL025609 Birsu Shabara 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263548071 BIRUSU SABAR CANARA BANK(508532)
SubTotal 9243 9243
8 RAYAGADA OR-24-006-008-015/15199
(KOINPUR) 		2424006000NRG24140920230330157 14/09/2023 Patami Sarakar Bhuyan 2424006WL025609 Patami Sarakar Bhuyan 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7263548068 PATAMI SARKARBHUYAN CANARA BANK(508532)
9 RAYAGADA OR-24-006-008-015/23386
(KOINPUR) 		2424006000NRG24140920230330166 14/09/2023 SUSANTI SABARA 2424006WL025609 SUSANTI SABARA 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7263548070 Mrs. SUSANTI SABAR INDIAN BANK(607105)
SubTotal 2844 2844
10 RAYAGADA OR-24-006-008-011/17132
(KOINPUR) 		2424006000NRG24140920230330205 14/09/2023 BASANTI MANJIRO PAIKO 2424006WL025614 BASANTI MANJIRO PAIKO 00176 IDIB000K145 711 711 Processed 09/11/2023 7263548069 Mrs. BASANTAMANJARI PAIK INDIAN BANK(607105)
SubTotal 711 711
11 RAYAGADA OR-24-006-008-001/23386
(KOINPUR) 		2424006000NRG24140920230330174 14/09/2023 Dilip Jani 2424006WL025610 Dilip Jani 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7263548079 MR DILIP JANI STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-008-011/14848
(KOINPUR) 		2424006000NRG24140920230330196 14/09/2023 Shantilata Paika 2424006WL025614 Shantilata Paika 00415 SBIN0000151 711 711 Processed 09/11/2023 7263548059 Mrs. SANTI PAIK UTKAL GRAMEEN BANK(607234)
13 RAYAGADA OR-24-006-008-011/17064
(KOINPUR) 		2424006000NRG24140920230330200 14/09/2023 Sanjulata Patnaik 2424006WL025614 Sanjulata Patnaik 00415 SBIN0000151 711 711 Processed 09/11/2023 7263548087 MRS SANDHYA PATTNAYAK STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-008-011/17079
(KOINPUR) 		2424006000NRG24140920230330201 14/09/2023 Kasturi Paik 2424006WL025614 Kasturi Paik 00415 SBIN0000151 711 711 Processed 09/11/2023 7263548060 MISS KASTURI PAIK STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-008-011/17109
(KOINPUR) 		2424006000NRG24140920230330203 14/09/2023 Labani Dandasena 2424006WL025614 Labani Dandasena 00415 SBIN0000151 711 711 Processed 09/11/2023 7263548086 LABANI DANDASENA S/O BALAKRUSHNA DANDA UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-008-011/17134
(KOINPUR) 		2424006000NRG24140920230330207 14/09/2023 Susama Majhi 2424006WL025614 Susama Majhi 00415 SBIN0000151 711 711 Processed 09/11/2023 7263548051 MRS SUSAMA MAJHI STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-008-011/22738
(KOINPUR) 		2424006000NRG24140920230330208 14/09/2023 Jitendra Ku Pradhani 2424006WL025614 Jitendra Ku Pradhani 00415 SBIN0000151 711 711 Processed 09/11/2023 7263548048 MR JITENDRA KUMAR PRADHANI STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-008-015/15127
(KOINPUR) 		2424006000NRG24140920230330137 14/09/2023 somanatha dharana bhuyan 2424006WL025609 somanatha dharana bhuyan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263548052 SOMANATH DHARANABHUY CANARA BANK(508532)
19 RAYAGADA OR-24-006-008-015/15131
(KOINPUR) 		2424006000NRG24140920230330138 14/09/2023 Sunamani Sana Bhuyan 2424006WL025609 Sunamani Sana Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263548064 SUNAMANI SANABHUYAN CANARA BANK(508532)
20 RAYAGADA OR-24-006-008-015/15149
(KOINPUR) 		2424006000NRG24140920230330142 14/09/2023 Raghu Dala Behera 2424006WL025609 Raghu Dala Behera 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263548083 MR RAGHU DALABEHERA STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-008-015/15153
(KOINPUR) 		2424006000NRG24140920230330144 14/09/2023 Markanda Shabara 2424006WL025609 Markanda Shabara 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263548084 MR MARKANDA SABAR STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-008-015/15154
(KOINPUR) 		2424006000NRG24140920230330145 14/09/2023 Sanya Sarakar Bhuyan 2424006WL025609 Sanya Sarakar Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263548058 Mr. Sanya Sarakar Bhuyan INDIAN BANK(607105)
23 RAYAGADA OR-24-006-008-015/15158
(KOINPUR) 		2424006000NRG24140920230330148 14/09/2023 Rajamani Mandal 2424006WL025609 Rajamani Mandal 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263548054 MRS RAJAMANI MANDAL STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-008-015/15170
(KOINPUR) 		2424006000NRG24140920230330150 14/09/2023 Birasinga Mandal 2424006WL025609 Birasinga Mandal 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263548080 BIRSHANGA MANDAL CANARA BANK(508532)
25 RAYAGADA OR-24-006-008-015/15174
(KOINPUR) 		2424006000NRG24140920230330152 14/09/2023 Kawamai Dhangala Mandala 2424006WL025609 Kawamai Dhangala Mandala 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263548056 MRS KANSAMAI DHANGADA MANDAL STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-008-015/15174
(KOINPUR) 		2424006000NRG24140920230330151 14/09/2023 Laju Dhangala Mandala 2424006WL025609 Laju Dhangala Mandala 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263548081 MR LAJU DHANGADA MANDAL STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-008-015/15198
(KOINPUR) 		2424006000NRG24140920230330155 14/09/2023 Shrimanti Sarakara Bhuyan 2424006WL025609 Shrimanti Sarakara Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263548057 SRIMANTI SARKARBHUYA CANARA BANK(508532)
28 RAYAGADA OR-24-006-008-015/15199
(KOINPUR) 		2424006000NRG24140920230330156 14/09/2023 Radhakanta Sarakara Bhuyan 2424006WL025609 Radhakanta Sarakara Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263548085 MR RADHAKANTA SARAKAR BHUYAN STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-008-015/19147
(KOINPUR) 		2424006000NRG24140920230330159 14/09/2023 Hiramani Mandal 2424006WL025609 Hiramani Mandal 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263548055 MRS HIRAMANI MANDAL STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-008-015/19148
(KOINPUR) 		2424006000NRG24140920230330160 14/09/2023 Mangala Sabar 2424006WL025609 Mangala Sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263548082 MR MANGALA SABAR STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-008-015/19152
(KOINPUR) 		2424006000NRG24140920230330161 14/09/2023 Kusa Sabar 2424006WL025609 Kusa Sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263548053 KUSH SHABAR CANARA BANK(508532)
32 RAYAGADA OR-24-006-008-015/20548
(KOINPUR) 		2424006000NRG24140920230330165 14/09/2023 Parbati Sadi Bhuyan 2424006WL025609 Parbati Sadi Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263548065 PARBATI SADIBHUYAN CANARA BANK(508532)
33 RAYAGADA OR-24-006-008-015/20548
(KOINPUR) 		2424006000NRG24140920230330164 14/09/2023 Sundar Sadhi Bhuyan 2424006WL025609 Sundar Sadhi Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263548078 SUNDAR SADIBHUYAN CANARA BANK(508532)
34 RAYAGADA OR-24-006-008-015/23386
(KOINPUR) 		2424006000NRG24140920230330167 14/09/2023 RITA SARAKA BHUYAN 2424006WL025609 RITA SARAKA BHUYAN 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263548062 Ms. RITA SARKAR BHUYAN INDIAN BANK(607105)
35 RAYAGADA OR-24-006-008-015/23570
(KOINPUR) 		2424006000NRG24140920230330173 14/09/2023 Rajindra sadibhuyan 2424006WL025609 Rajindra sadibhuyan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263548063 RAJENDRA SADI BHUYAN CANARA BANK(508532)
SubTotal 31521 31521
36 RAYAGADA OR-24-006-008-011/17093
(KOINPUR) 		2424006000NRG24140920230330202 14/09/2023 Ajit Kumar Dalapati 2424006WL025614 Ajit Kumar Dalapati 00415 SBIN0004514 711 711 Processed 09/11/2023 7263548088 MR AJIT KUMAR DALAPATI STATE BANK OF INDIA(508548)
SubTotal 711 711
37 RAYAGADA OR-24-006-008-011/17134
(KOINPUR) 		2424006000NRG24140920230330206 14/09/2023 Kishore Chandra Majh 2424006WL025614 Kishore Chandra Majh 00415 SBIN0018477 711 711 Processed 09/11/2023 7263548061 MR KISHOR CHANDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 711 711
38 RAYAGADA OR-24-006-008-015/15158
(KOINPUR) 		2424006000NRG24140920230330147 14/09/2023 Raghu Mandal 2424006WL025609 Raghu Mandal 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7263548067 RAGHU MANDAL UNION BANK OF INDIA(508500)
SubTotal 1422 1422
39 RAYAGADA OR-24-006-008-015/15119
(KOINPUR) 		2424006000NRG24140920230330136 14/09/2023 Sumathi sabar 2424006WL025609 Sumathi sabar 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7263548044 SUMATHI UNION BANK OF INDIA(508500)
40 RAYAGADA OR-24-006-008-015/15159
(KOINPUR) 		2424006000NRG24140920230330149 14/09/2023 Tulasi Dhangada Bhuyan 2424006WL025609 Tulasi Dhangada Bhuyan 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7263548089 MRS TULASI DHANGADA BHUYAN STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-008-015/15178
(KOINPUR) 		2424006000NRG24140920230330153 14/09/2023 Jirimidi badbhuyan 2424006WL025609 Jirimidi badbhuyan 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7263548049 JIRIMIDI BADBHUYAN UNION BANK OF INDIA(508500)
42 RAYAGADA OR-24-006-008-015/23565
(KOINPUR) 		2424006000NRG24140920230330169 14/09/2023 SABITA DHANGADA BHUYAN 2424006WL025609 SABITA DHANGADA BHUYAN 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7263548046 Mrs. SABITA DHANGADA BHUYAN UTKAL GRAMEEN BANK(607234)
43 RAYAGADA OR-24-006-008-015/23565
(KOINPUR) 		2424006000NRG24140920230330168 14/09/2023 SUBHALINGA DHANGADA BHUYAN 2424006WL025609 SUBHALINGA DHANGADA BHUYAN 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7263548050 SUBHALINGA DHANGADABHUYAN UNION BANK OF INDIA(508500)
44 RAYAGADA OR-24-006-008-015/23568
(KOINPUR) 		2424006000NRG24140920230330170 14/09/2023 suresh sadi bhuyan 2424006WL025609 suresh sadi bhuyan 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7263548045 Mr. SURESH SADIBHUYAN UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-008-015/23570
(KOINPUR) 		2424006000NRG24140920230330172 14/09/2023 sitam sadibhuyan 2424006WL025609 sitam sadibhuyan 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7263548066 SITAMI SADIBHUYAN CANARA BANK(508532)
SubTotal 9954 9954
46 RAYAGADA OR-24-006-008-015/15150
(KOINPUR) 		2424006000NRG24140920230330143 14/09/2023 Kanchamar Mandal 2424006WL025609 Kanchamar Mandal 00468 UBIN0934241 1422 1422 Processed 09/11/2023 7263548077 MRS KANCHIMAI MANDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
47 RAYAGADA OR-24-006-008-011/17132
(KOINPUR) 		2424006000NRG24140920230330204 14/09/2023 Lalit Paik 2424006WL025614 Lalit Paik 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263548047 Mr. LALIT PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_140923APB_FTO_524487 Canara Bank CNRB0018040 RAYAGAD 9243
2 RAYAGADA OR2424006008_140923APB_FTO_524487 Indian Bank IDIB000G030 GARABANDA 2844
3 RAYAGADA OR2424006008_140923APB_FTO_524487 Indian Bank IDIB000K145 KHARSANDHA 711
4 RAYAGADA OR2424006008_140923APB_FTO_524487 State Bank of India SBIN0000151 PARLAKHEMUNDI 31521
5 RAYAGADA OR2424006008_140923APB_FTO_524487 State Bank of India SBIN0004514 KHAJURIPADA 711
6 RAYAGADA OR2424006008_140923APB_FTO_524487 State Bank of India SBIN0018477 Rayagada, Gajapati 711
7 RAYAGADA OR2424006008_140923APB_FTO_524487 Union Bank of India UBIN0540692 PARALAKHMUNDI 1422
8 RAYAGADA OR2424006008_140923APB_FTO_524487 Union Bank of India UBIN0804380 PARLAKHEMUNDI 9954
9 RAYAGADA OR2424006008_140923APB_FTO_524487 Union Bank of India UBIN0934241 PARALAKHEMUNDI 1422
10 RAYAGADA OR2424006008_140923APB_FTO_524487 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 711

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