Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:34:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_100523APB_FTO_99422
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-24-006-010-003/2195
(LAXMIPUR) 		2424006010NRG24100520230061229 10/05/2023 Anita Bhuyan 2424006010WL003171 Anita Bhuyan 00078 CNRB0018040 1554 1554 Processed 17/05/2023 1638756643 ANITA BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-010-012/22643
(LAXMIPUR) 		2424006010NRG24090520230058177 10/05/2023 Debaki Behera 2424006010WL003009 Debaki Behera 00078 CNRB0018040 888 888 Processed 17/05/2023 1638756632 DEBAKI BEHERA CANARA BANK(508532)
3 RAYAGADA OR-24-006-010-012/2433
(LAXMIPUR) 		2424006010NRG24090520230058181 10/05/2023 Surjya Gamanga 2424006010WL003009 Surjya Gamanga 00078 CNRB0018040 888 888 Processed 17/05/2023 1638756634 Mrs. SAROJANI GAMANGO UTKAL GRAMEEN BANK(607234)
4 RAYAGADA OR-24-006-010-012/2449
(LAXMIPUR) 		2424006010NRG24090520230058184 10/05/2023 Mabati Mandal 2424006010WL003009 Mabati Mandal 00078 CNRB0018040 888 888 Processed 17/05/2023 1638756642 MABATI MANDAL CANARA BANK(508532)
5 RAYAGADA OR-24-006-010-013/20713
(LAXMIPUR) 		2424006010NRG24100520230061234 10/05/2023 Hiramani Bhuyan 2424006010WL003172 Hiramani Bhuyan 00078 CNRB0018040 1110 1110 Processed 17/05/2023 1638756633 HIRAMANI BHUYAN CANARA BANK(508532)
SubTotal 5328 5328
6 RAYAGADA OR-24-006-010-012/2412
(LAXMIPUR) 		2424006010NRG24090520230058178 10/05/2023 Biswanath Behera 2424006010WL003009 Biswanath Behera 00089 CBIN0284328 888 888 Processed 17/05/2023 1638756629 Mr. BISWANATH BEHERA CENTRAL BANK OF INDIA(607115)
7 RAYAGADA OR-24-006-010-012/2426
(LAXMIPUR) 		2424006010NRG24090520230058179 10/05/2023 Ronkadi Gamango 2424006010WL003009 Ronkadi Gamango 00089 CBIN0284328 888 888 Processed 17/05/2023 1638756622 Mrs. RANKADI GAMANGA CENTRAL BANK OF INDIA(607115)
8 RAYAGADA OR-24-006-010-012/2431
(LAXMIPUR) 		2424006010NRG24090520230058180 10/05/2023 Galicha Behera 2424006010WL003009 Galicha Behera 00089 CBIN0284328 888 888 Processed 17/05/2023 1638756623 Mr. GALICHA BEHERA CENTRAL BANK OF INDIA(607115)
9 RAYAGADA OR-24-006-010-012/2450
(LAXMIPUR) 		2424006010NRG24090520230058185 10/05/2023 Kuanra Mandal 2424006010WL003009 Kuanra Mandal 00089 CBIN0284328 888 888 Processed 17/05/2023 1638756620 Mr. KUANAR MANDAL CENTRAL BANK OF INDIA(607115)
10 RAYAGADA OR-24-006-010-012/2484
(LAXMIPUR) 		2424006010NRG24090520230058189 10/05/2023 Damburudhar gamanga 2424006010WL003009 Damburudhar gamanga 00089 CBIN0284328 888 888 Processed 17/05/2023 1638756621 Mr. DAMBURUDHAR GAMANGA CENTRAL BANK OF INDIA(607115)
SubTotal 4440 4440
11 RAYAGADA OR-24-006-010-012/2458
(LAXMIPUR) 		2424006010NRG24090520230058186 10/05/2023 Rajendra Gamanga 2424006010WL003009 Rajendra Gamanga 00176 IDIB000K145 888 888 Processed 17/05/2023 1638756631 Mr. RAJENDRA GAMANGA INDIAN BANK(607105)
SubTotal 888 888
12 RAYAGADA OR-24-006-010-003/2181
(LAXMIPUR) 		2424006010NRG24100520230061228 10/05/2023 Sanya GamangA 2424006010WL003171 Sanya GamangA 00415 SBIN0000151 1554 1554 Processed 17/05/2023 1638756624 Mr. SANYA GOMANGA UTKAL GRAMEEN BANK(607234)
13 RAYAGADA OR-24-006-010-003/22609
(LAXMIPUR) 		2424006010NRG24100520230061231 10/05/2023 Rina gamanga 2424006010WL003171 Rina gamanga 00415 SBIN0000151 1554 1554 Processed 17/05/2023 1638756644 MISS RINA GAMANGA STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-010-003/230583
(LAXMIPUR) 		2424006010NRG24100520230061233 10/05/2023 Mr.Arjun Sabar 2424006010WL003171 Mr.Arjun Sabar 00415 SBIN0000151 1332 1332 Processed 17/05/2023 1638756628 ARJUN SABAR STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-010-007/21042
(LAXMIPUR) 		2424006010NRG24090520230058168 10/05/2023 Mari Bhuyan 2424006010WL003008 Mari Bhuyan 00415 SBIN0000151 1554 1554 Processed 17/05/2023 1638756625 MRS MARI BHUYAN STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-010-007/2874
(LAXMIPUR) 		2424006010NRG24090520230058169 10/05/2023 Siba Narayana Bhuyan 2424006010WL003008 Siba Narayana Bhuyan 00415 SBIN0000151 1554 1554 Processed 17/05/2023 1638756618 MR SIBA NARAYANA BHUYAN STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-010-007/2913
(LAXMIPUR) 		2424006010NRG24090520230058170 10/05/2023 Jamuna Gamanga 2424006010WL003008 Jamuna Gamanga 00415 SBIN0000151 1332 1332 Processed 17/05/2023 1638756648 MRS JAMUNA GAMANGA STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-010-007/2928
(LAXMIPUR) 		2424006010NRG24090520230058171 10/05/2023 Magata Bhuyan 2424006010WL003008 Magata Bhuyan 00415 SBIN0000151 1554 1554 Processed 17/05/2023 1638756616 MR MAGATA BHUYAN STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-010-007/2928
(LAXMIPUR) 		2424006010NRG24090520230058172 10/05/2023 Sumitra Bhuyan 2424006010WL003008 Sumitra Bhuyan 00415 SBIN0000151 1554 1554 Processed 17/05/2023 1638756649 MRS SUMITRA BHUYAN STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-010-007/2929
(LAXMIPUR) 		2424006010NRG24090520230058174 10/05/2023 Dibakara Sabar 2424006010WL003008 Dibakara Sabar 00415 SBIN0000151 1332 1332 Processed 17/05/2023 1638756647 MR DIBA KAR SABAR STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-010-007/2929
(LAXMIPUR) 		2424006010NRG24090520230058173 10/05/2023 Phulamani Sabara 2424006010WL003008 Phulamani Sabara 00415 SBIN0000151 1332 1332 Processed 17/05/2023 1638756619 MRS PHULAMANI SABARA STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-010-007/2942
(LAXMIPUR) 		2424006010NRG24090520230058175 10/05/2023 Gouri Sabar 2424006010WL003008 Gouri Sabar 00415 SBIN0000151 1554 1554 Processed 17/05/2023 1638756617 MRS GOURI SABARA STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-010-012/2449
(LAXMIPUR) 		2424006010NRG24090520230058183 10/05/2023 Phakira Mandal 2424006010WL003009 Phakira Mandal 00415 SBIN0000151 888 888 Processed 17/05/2023 1638756627 MR FAKIR MANDAL STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-010-012/2460
(LAXMIPUR) 		2424006010NRG24090520230058188 10/05/2023 Ananta Mandal 2424006010WL003009 Ananta Mandal 00415 SBIN0000151 888 888 Processed 17/05/2023 1638756646 MS ANANT MANDAL STATE BANK OF INDIA(508548)
SubTotal 17982 17982
25 RAYAGADA OR-24-006-010-012/2438
(LAXMIPUR) 		2424006010NRG24090520230058182 10/05/2023 kumari Badamundi 2424006010WL003009 kumari Badamundi 00415 SBIN0002113 888 888 Processed 17/05/2023 1638756626 MRS KUMARI BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 888 888
26 RAYAGADA OR-24-006-010-013/20713
(LAXMIPUR) 		2424006010NRG24100520230061235 10/05/2023 Kailash Bhuyan 2424006010WL003172 Kailash Bhuyan 00415 SBIN0018477 1110 1110 Processed 17/05/2023 1638756645 MR KAILAS BHUYAN STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-010-013/20715
(LAXMIPUR) 		2424006010NRG24100520230061236 10/05/2023 Dema Sabar 2424006010WL003172 Dema Sabar 00415 SBIN0018477 1110 1110 Processed 17/05/2023 1638756630 MR DEMA SABAR STATE BANK OF INDIA(508548)
SubTotal 2220 2220
28 RAYAGADA OR-24-006-010-003/2096
(LAXMIPUR) 		2424006010NRG24090520230058167 10/05/2023 Malati Bhuyan 2424006010WL003008 Malati Bhuyan 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638756640 Mrs. MALATI BHUYAN UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-010-003/22609
(LAXMIPUR) 		2424006010NRG24100520230061230 10/05/2023 Gobinda Gamango 2424006010WL003171 Gobinda Gamango 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638756635 Mr. GOBINDA GAMANGO UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-010-003/230582
(LAXMIPUR) 		2424006010NRG24100520230061232 10/05/2023 Miss Kanchana Sabar 2424006010WL003171 Miss Kanchana Sabar 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638756641 Ms. KANCHANA SABAR INDIAN BANK(607105)
31 RAYAGADA OR-24-006-010-012/21032
(LAXMIPUR) 		2424006010NRG24090520230058176 10/05/2023 Dasarathi Behera 2424006010WL003009 Dasarathi Behera 00474 SBIN0RRUKGB 888 888 Processed 17/05/2023 1638756639 Mr. DASARATHI BEHERA UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-010-012/2459
(LAXMIPUR) 		2424006010NRG24090520230058187 10/05/2023 Gouri Gamanga 2424006010WL003009 Gouri Gamanga 00474 SBIN0RRUKGB 888 888 Processed 17/05/2023 1638756615 Mrs. GOURI GAMANGO UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-010-013/20716
(LAXMIPUR) 		2424006010NRG24100520230061237 10/05/2023 Ramani Sabar 2424006010WL003172 Ramani Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 17/05/2023 1638756612 Mrs. RAMANI SABAR W/O BIPINA, TUBURUDA UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-010-013/20717
(LAXMIPUR) 		2424006010NRG24100520230061238 10/05/2023 Bipin Sabar 2424006010WL003172 Bipin Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 17/05/2023 1638756636 BIPAN . SABAR S/O HADIA UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-010-013/20717
(LAXMIPUR) 		2424006010NRG24100520230061239 10/05/2023 Sitali Sabar 2424006010WL003172 Sitali Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 17/05/2023 1638756638 SITALI . SABAR W/O BIPIN UTKAL GRAMEEN BANK(607234)
36 RAYAGADA OR-24-006-010-013/20719
(LAXMIPUR) 		2424006010NRG24100520230061240 10/05/2023 Trinath Bhuyan 2424006010WL003172 Trinath Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 17/05/2023 1638756611 Mr. TRINATH BHUYAN UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-010-013/2706
(LAXMIPUR) 		2424006010NRG24100520230061241 10/05/2023 Rupadi Sabar 2424006010WL003172 Rupadi Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 17/05/2023 1638756613 Mrs. RUPADI SABAR UTKAL GRAMEEN BANK(607234)
38 RAYAGADA OR-24-006-010-013/2716
(LAXMIPUR) 		2424006010NRG24100520230061242 10/05/2023 Gongamai Sabar 2424006010WL003172 Gongamai Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 17/05/2023 1638756637 GANGAMAI . SABAR UTKAL GRAMEEN BANK(607234)
39 RAYAGADA OR-24-006-010-013/2720
(LAXMIPUR) 		2424006010NRG24100520230061243 10/05/2023 Gobinda Sabar 2424006010WL003172 Gobinda Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 17/05/2023 1638756614 Mr. GOBINDA SABAR S/O BIRASIA . UTKAL GRAMEEN BANK(607234)
SubTotal 14208 14208
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_100523APB_FTO_99422 Canara Bank CNRB0018040 RAYAGAD 5328
2 RAYAGADA OR2424006010_100523APB_FTO_99422 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 4440
3 RAYAGADA OR2424006010_100523APB_FTO_99422 Indian Bank IDIB000K145 KHARSANDHA 888
4 RAYAGADA OR2424006010_100523APB_FTO_99422 State Bank of India SBIN0000151 Paralakhemundi 1554
5 RAYAGADA OR2424006010_100523APB_FTO_99422 State Bank of India SBIN0000151 PARLAKHEMUNDI 16428
6 RAYAGADA OR2424006010_100523APB_FTO_99422 State Bank of India SBIN0002113 R.UDAYAGIRI 888
7 RAYAGADA OR2424006010_100523APB_FTO_99422 State Bank of India SBIN0018477 Rayagada, Gajapati 2220
8 RAYAGADA OR2424006010_100523APB_FTO_99422 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 14208

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