Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:24:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006005_140923APB_FTO_525863
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-24-006-005-003/19665
(JOLANGA) 		2424006005NRG24140920230331337 14/09/2023 Bisamani gomango 2424006005WL025883 Bisamani gomango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182301 BISHAMANI GAMANG CANARA BANK(508532)
2 RAYAGADA OR-24-006-005-003/19665
(JOLANGA) 		2424006005NRG24140920230331336 14/09/2023 Sriram Gomanga 2424006005WL025883 Sriram Gomanga 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182319 SRIRAM GAMANGA CANARA BANK(508532)
3 RAYAGADA OR-24-006-005-004/11323
(JOLANGA) 		2424006005NRG24140920230331316 14/09/2023 Asino Bhuyan 2424006005WL025882 Asino Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7260182330 ASINA BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-005-004/11327
(JOLANGA) 		2424006005NRG24140920230331318 14/09/2023 Ratna Bhuyan 2424006005WL025882 Ratna Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7260182312 RATNA BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-005-004/11327
(JOLANGA) 		2424006005NRG24140920230331317 14/09/2023 Sushumani Bhuyan 2424006005WL025882 Sushumani Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7260182322 SUSUMANI BHUYAN CANARA BANK(508532)
6 RAYAGADA OR-24-006-005-004/11328
(JOLANGA) 		2424006005NRG24140920230331319 14/09/2023 Aspini Badaraita 2424006005WL025882 Aspini Badaraita 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7260182309 ASWINI BADARAITA CANARA BANK(508532)
7 RAYAGADA OR-24-006-005-004/11329
(JOLANGA) 		2424006005NRG24140920230331320 14/09/2023 Raisani Bhuyan 2424006005WL025882 Raisani Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7260182294 RISANA BHUYA CANARA BANK(508532)
8 RAYAGADA OR-24-006-005-004/11331
(JOLANGA) 		2424006005NRG24140920230331321 14/09/2023 Gurubari Badaraita 2424006005WL025882 Gurubari Badaraita 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7260182306 GURUBARI BADARAIT CANARA BANK(508532)
9 RAYAGADA OR-24-006-005-004/11331
(JOLANGA) 		2424006005NRG24140920230331322 14/09/2023 Panchana Badaraita 2424006005WL025882 Panchana Badaraita 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7260182305 MR PANCHAN BADRAITA STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-005-004/11333
(JOLANGA) 		2424006005NRG24140920230331323 14/09/2023 Sipari Karjee 2424006005WL025882 Sipari Karjee 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7260182293 SIPARI KARJEE CANARA BANK(508532)
11 RAYAGADA OR-24-006-005-004/11334
(JOLANGA) 		2424006005NRG24140920230331324 14/09/2023 Sano Bhuyan 2424006005WL025882 Sano Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7260182304 SANA BHUYAN CANARA BANK(508532)
12 RAYAGADA OR-24-006-005-004/11335
(JOLANGA) 		2424006005NRG24140920230331325 14/09/2023 Raibari Bhuyan 2424006005WL025882 Raibari Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7260182321 RAIBARIA BHUYAN CANARA BANK(508532)
13 RAYAGADA OR-24-006-005-004/11340
(JOLANGA) 		2424006005NRG24140920230331329 14/09/2023 Molick Badaraita 2424006005WL025882 Molick Badaraita 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7260182287 MALIK BADARAITA CANARA BANK(508532)
14 RAYAGADA OR-24-006-005-004/11340
(JOLANGA) 		2424006005NRG24140920230331328 14/09/2023 Sajani Badaraita 2424006005WL025882 Sajani Badaraita 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7260182299 SAJANI BADARAITA CANARA BANK(508532)
15 RAYAGADA OR-24-006-005-004/11341
(JOLANGA) 		2424006005NRG24140920230331330 14/09/2023 Pujari Bhuyan 2424006005WL025882 Pujari Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7260182302 PUJARI BHUYAN CANARA BANK(508532)
16 RAYAGADA OR-24-006-005-004/22433
(JOLANGA) 		2424006005NRG24140920230331332 14/09/2023 Jayamanti Bhuyan 2424006005WL025882 Jayamanti Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7260182308 JAYAMANTI BHUYAN CANARA BANK(508532)
17 RAYAGADA OR-24-006-005-004/22434
(JOLANGA) 		2424006005NRG24140920230331333 14/09/2023 Ratani Bhuyan 2424006005WL025882 Ratani Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7260182315 MRS RATINI BHUYAN STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-005-004/22435
(JOLANGA) 		2424006005NRG24140920230331334 14/09/2023 Dalila Bhuyan 2424006005WL025882 Dalila Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7260182307 DALILA BHUYAN CANARA BANK(508532)
19 RAYAGADA OR-24-006-005-004/22436
(JOLANGA) 		2424006005NRG24140920230331335 14/09/2023 Sarubu Bhuyan 2424006005WL025882 Sarubu Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7260182280 SARABU BHUYAN CANARA BANK(508532)
20 RAYAGADA OR-24-006-005-012/11267
(JOLANGA) 		2424006005NRG24140920230331388 14/09/2023 Riswa Bhuyan 2424006005WL025892 Riswa Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182311 RISPA BHUYAN CANARA BANK(508532)
21 RAYAGADA OR-24-006-005-012/11270
(JOLANGA) 		2424006005NRG24140920230331381 14/09/2023 Parbati Bhuyan 2424006005WL025891 Parbati Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182279 PARBATI BHUYAN CANARA BANK(508532)
22 RAYAGADA OR-24-006-005-012/11285
(JOLANGA) 		2424006005NRG24140920230331372 14/09/2023 SUBHASINI GAMANGA 2424006005WL025889 SUBHASINI GAMANGA 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182318 SUBHASINI GAMANGA CANARA BANK(508532)
23 RAYAGADA OR-24-006-005-012/11287
(JOLANGA) 		2424006005NRG24140920230331389 14/09/2023 Jari Bhuyan 2424006005WL025892 Jari Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182284 JARI BHUYAN CANARA BANK(508532)
24 RAYAGADA OR-24-006-005-012/11287
(JOLANGA) 		2424006005NRG24140920230331339 14/09/2023 Kuanara Bhuyan 2424006005WL025885 Kuanara Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182328 KUHANRA BHUYAN CANARA BANK(508532)
25 RAYAGADA OR-24-006-005-012/11295
(JOLANGA) 		2424006005NRG24140920230331417 14/09/2023 Champamani Gamanga 2424006005WL025894 Champamani Gamanga 00078 CNRB0018040 711 711 Processed 09/11/2023 7260182290 CHAMPAMANI GAMANGA CANARA BANK(508532)
26 RAYAGADA OR-24-006-005-012/11295
(JOLANGA) 		2424006005NRG24140920230331415 14/09/2023 Champamani Gamanga 2424006005WL025894 Champamani Gamanga 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182291 CHAMPAMANI GAMANGA CANARA BANK(508532)
27 RAYAGADA OR-24-006-005-012/11295
(JOLANGA) 		2424006005NRG24140920230331416 14/09/2023 Kamala Gamango 2424006005WL025894 Kamala Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182285 KAMAL LOCHAN GAMANGO CANARA BANK(508532)
28 RAYAGADA OR-24-006-005-012/11295
(JOLANGA) 		2424006005NRG24140920230331418 14/09/2023 Kamala Gamango 2424006005WL025894 Kamala Gamango 00078 CNRB0018040 711 711 Processed 09/11/2023 7260182286 KAMAL LOCHAN GAMANGO CANARA BANK(508532)
29 RAYAGADA OR-24-006-005-012/11298
(JOLANGA) 		2424006005NRG24140920230331373 14/09/2023 Prafulla Gamango 2424006005WL025889 Prafulla Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182297 PRAFULLA GOMANGO CANARA BANK(508532)
30 RAYAGADA OR-24-006-005-012/11302
(JOLANGA) 		2424006005NRG24140920230331374 14/09/2023 Somabri Gamango 2424006005WL025889 Somabri Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182292 SAMBARI GOMANGO CANARA BANK(508532)
31 RAYAGADA OR-24-006-005-012/11309
(JOLANGA) 		2424006005NRG24140920230331390 14/09/2023 Bijaya Bhuyan 2424006005WL025892 Bijaya Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182282 BIJAYA BHUYAN CANARA BANK(508532)
32 RAYAGADA OR-24-006-005-012/11310
(JOLANGA) 		2424006005NRG24140920230331382 14/09/2023 Samari Bhuyan 2424006005WL025891 Samari Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182303 SAMARI BHUYAN CANARA BANK(508532)
33 RAYAGADA OR-24-006-005-012/11315
(JOLANGA) 		2424006005NRG24140920230331375 14/09/2023 Kapuri Nayak 2424006005WL025889 Kapuri Nayak 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182327 KAPURI NAYAK CANARA BANK(508532)
34 RAYAGADA OR-24-006-005-012/11318
(JOLANGA) 		2424006005NRG24140920230331376 14/09/2023 Promila Gamango 2424006005WL025889 Promila Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182310 PRAMILA GAMANGA CANARA BANK(508532)
35 RAYAGADA OR-24-006-005-012/11319
(JOLANGA) 		2424006005NRG24140920230331377 14/09/2023 Estor Karjee 2424006005WL025889 Estor Karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182298 ESTOR KARJEE CANARA BANK(508532)
36 RAYAGADA OR-24-006-005-012/43316
(JOLANGA) 		2424006005NRG24140920230331392 14/09/2023 Phulamani Bhuyan 2424006005WL025892 Phulamani Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182289 PHULAMANI BHUYAN CANARA BANK(508532)
37 RAYAGADA OR-24-006-005-012/43316
(JOLANGA) 		2424006005NRG24140920230331391 14/09/2023 Raghudev Bhuyan 2424006005WL025892 Raghudev Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182281 RAGHUDEB BHUYAN CANARA BANK(508532)
38 RAYAGADA OR-24-006-005-012/73400
(JOLANGA) 		2424006005NRG24140920230331419 14/09/2023 MITU GAMANGO 2424006005WL025894 MITU GAMANGO 00078 CNRB0018040 711 711 Processed 09/11/2023 7260182317 MITU GAMANGA CANARA BANK(508532)
39 RAYAGADA OR-24-006-005-012/73400
(JOLANGA) 		2424006005NRG24140920230331420 14/09/2023 MITU GAMANGO 2424006005WL025894 MITU GAMANGO 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182316 MITU GAMANGA CANARA BANK(508532)
40 RAYAGADA OR-24-006-005-012/73404
(JOLANGA) 		2424006005NRG24140920230331393 14/09/2023 GOURANGA RAITA 2424006005WL025892 GOURANGA RAITA 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182323 GAURANGA RAITA CANARA BANK(508532)
41 RAYAGADA OR-24-006-005-012/73443
(JOLANGA) 		2424006005NRG24140920230331395 14/09/2023 Binod Bhuyan 2424006005WL025892 Binod Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182300 MR BINODA BHUYAN STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-005-014/11086
(JOLANGA) 		2424006005NRG24140920230331387 14/09/2023 Haribandhu Raita 2424006005WL025891 Haribandhu Raita 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182295 HARIBANDHU RAITA CANARA BANK(508532)
43 RAYAGADA OR-24-006-005-014/11086
(JOLANGA) 		2424006005NRG24140920230331386 14/09/2023 Sukumati Raita 2424006005WL025891 Sukumati Raita 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182288 SUKUMATI RAITA CANARA BANK(508532)
44 RAYAGADA OR-24-006-005-014/18927
(JOLANGA) 		2424006005NRG24140920230331421 14/09/2023 Nitima Gamango 2424006005WL025894 Nitima Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182325 NITIMA GOMANGO CANARA BANK(508532)
45 RAYAGADA OR-24-006-005-014/18927
(JOLANGA) 		2424006005NRG24140920230331422 14/09/2023 Nitima Gamango 2424006005WL025894 Nitima Gamango 00078 CNRB0018040 711 711 Processed 09/11/2023 7260182324 NITIMA GOMANGO CANARA BANK(508532)
46 RAYAGADA OR-24-006-005-014/18931
(JOLANGA) 		2424006005NRG24140920230331340 14/09/2023 Indan Bhuyan 2424006005WL025885 Indan Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182329 INDHANA BHUYAN CANARA BANK(508532)
47 RAYAGADA OR-24-006-005-014/18931
(JOLANGA) 		2424006005NRG24140920230331341 14/09/2023 Samari Bhuyan 2424006005WL025885 Samari Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182320 SAMARI BHUYAN CANARA BANK(508532)
48 RAYAGADA OR-24-006-005-014/18936
(JOLANGA) 		2424006005NRG24140920230331343 14/09/2023 Rabindra Bhuyan 2424006005WL025885 Rabindra Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182296 MR RABINDRA BHUYAN STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-005-014/18936
(JOLANGA) 		2424006005NRG24140920230331344 14/09/2023 Sabita Bhuyan 2424006005WL025885 Sabita Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182283 SABITA BHUYAN CANARA BANK(508532)
50 RAYAGADA OR-24-006-005-014/22463
(JOLANGA) 		2424006005NRG24140920230331378 14/09/2023 Bhaskar Bhuyan 2424006005WL025889 Bhaskar Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182313 BHASKAR BHUYAN CANARA BANK(508532)
51 RAYAGADA OR-24-006-005-014/22463
(JOLANGA) 		2424006005NRG24140920230331379 14/09/2023 Nikuntala Bhuyan 2424006005WL025889 Nikuntala Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260182326 NIKUNTALA BHUYAN CANARA BANK(508532)
SubTotal 65649 65649
52 RAYAGADA OR-24-006-005-012/73364
(JOLANGA) 		2424006005NRG24140920230331384 14/09/2023 Rajib Bhuyan 2424006005WL025891 Rajib Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7260182277 MR RAJEEBA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
53 RAYAGADA OR-24-006-005-003/19675-A
(JOLANGA) 		2424006005NRG24140920230331425 14/09/2023 Phaguni Badaraita 2424006005WL025896 Phaguni Badaraita 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7260182278 FAGUNI BADARAITA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
54 RAYAGADA OR-24-006-005-003/10932
(JOLANGA) 		2424006005NRG24140920230331424 14/09/2023 Karuna Raita 2424006005WL025896 Karuna Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260182314 Mr. KARUNA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 69915 69915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006005_140923APB_FTO_525863 Canara Bank CNRB0018040 RAYAGAD 65649
2 RAYAGADA OR2424006005_140923APB_FTO_525863 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
3 RAYAGADA OR2424006005_140923APB_FTO_525863 State Bank of India SBIN0018477 Rayagada, Gajapati 1422
4 RAYAGADA OR2424006005_140923APB_FTO_525863 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1422

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