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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:06:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_070823APB_FTO_422618
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-24-006-011-001/12159
(LOBA) 		2424006020NRG24070820230261739 07/08/2023 Hiramani Bhuyan 2424006020WL013219 Hiramani Bhuyan 00048 BKID0005126 1185 1185 Processed 30/08/2023 4968917366 HIRAMANI BHUYAN BANK OF INDIA(508505)
2 RAYAGADA OR-24-006-011-001/20515
(LOBA) 		2424006020NRG24070820230261749 07/08/2023 Sumitra Goamngo 2424006020WL013219 Sumitra Goamngo 00048 BKID0005126 1185 1185 Processed 30/08/2023 4968917365 MRS SUMITRA GOMANGO STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 RAYAGADA OR-24-006-011-001/12145
(LOBA) 		2424006020NRG24070820230261737 07/08/2023 Damburu Mandal 2424006020WL013219 Damburu Mandal 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4968917346 MR DAMBURU MANDAL STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-011-001/23397
(LOBA) 		2424006020NRG24070820230261775 07/08/2023 Nilabati Bhuyan 2424006020WL013220 Nilabati Bhuyan 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4968917372 NILABATI BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-011-001/2340220
(LOBA) 		2424006020NRG24070820230261753 07/08/2023 Pratap Karji 2424006020WL013219 Pratap Karji 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4968917371 PRATAP KARJEE CANARA BANK(508532)
SubTotal 4029 4029
6 RAYAGADA OR-24-006-011-001/12123
(LOBA) 		2424006020NRG24070820230261735 07/08/2023 Kosalya Mandola 2424006020WL013219 Kosalya Mandola 00176 IDIB000P025 1185 1185 Processed 30/08/2023 4968917369 Mr. KOUSHALAYA MANDAL INDIAN BANK(607105)
7 RAYAGADA OR-24-006-011-001/20508
(LOBA) 		2424006020NRG24070820230261741 07/08/2023 Somnath Mandal 2424006020WL013219 Somnath Mandal 00176 IDIB000P025 1185 1185 Processed 30/08/2023 4968917368 Mr. SOMONATH MONDAL INDIAN BANK(607105)
8 RAYAGADA OR-24-006-011-001/20512
(LOBA) 		2424006020NRG24070820230261746 07/08/2023 Upendra Bhuyan 2424006020WL013219 Upendra Bhuyan 00176 IDIB000P025 948 948 Processed 30/08/2023 4968917367 Mr. UPENDRA BHUYAN INDIAN BANK(607105)
9 RAYAGADA OR-24-006-011-001/23390
(LOBA) 		2424006020NRG24070820230261750 07/08/2023 Anandini Mandal 2424006020WL013219 Anandini Mandal 00176 IDIB000P025 1185 1185 Processed 30/08/2023 4968917370 Mrs. Anandini Mandal MANDAL INDIAN BANK(607105)
SubTotal 4503 4503
10 RAYAGADA OR-24-006-011-001/12210
(LOBA) 		2424006020NRG24070820230261759 07/08/2023 Somanath Mandal 2424006020WL013220 Somanath Mandal 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4968917359 MR MARKONDO BHUYANA STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-011-001/20507
(LOBA) 		2424006020NRG24070820230261740 07/08/2023 Arjun Bhuyan 2424006020WL013219 Arjun Bhuyan 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4968917361 MR ARJUN BHUYAN L T I STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-011-001/23391
(LOBA) 		2424006020NRG24070820230261751 07/08/2023 Radhibala Nayak 2424006020WL013219 Radhibala Nayak 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4968917360 RADHIBALA NAYAK CANARA BANK(508532)
13 RAYAGADA OR-24-006-011-001/23415
(LOBA) 		2424006020NRG24070820230261777 07/08/2023 Ramitri Sabar 2424006020WL013220 Ramitri Sabar 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4968917362 MISS RAMITRI SABAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
14 RAYAGADA OR-24-006-011-001/23299
(LOBA) 		2424006020NRG24070820230261773 07/08/2023 Koushalya Bhuyan 2424006020WL013220 Koushalya Bhuyan 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4968917363 MRS KOUSHALYA BHUYAN STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-011-001/2340202
(LOBA) 		2424006020NRG24070820230261776 07/08/2023 ANITA MANDAL 2424006020WL013220 ANITA MANDAL 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4968917364 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 RAYAGADA OR-24-006-011-001/12140
(LOBA) 		2424006020NRG24070820230261736 07/08/2023 Sita Mandola 2424006020WL013219 Sita Mandola 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968917342 Mrs. SITA MANDAL UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-011-001/12202
(LOBA) 		2424006020NRG24070820230261757 07/08/2023 Sunamoni Bhuyana 2424006020WL013220 Sunamoni Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968917349 Mrs. SUNAMANI BHUYAN UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-011-001/12205
(LOBA) 		2424006020NRG24070820230261758 07/08/2023 Markondo Bhuyana 2424006020WL013220 Markondo Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968917373 Mr. MARKANDA BHUYAN UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-011-001/12210
(LOBA) 		2424006020NRG24070820230261760 07/08/2023 Sumitra Mandal 2424006020WL013220 Sumitra Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968917376 Mrs. SUMITRA MANDAL W/O SOMONATH MANDAL UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-011-001/12212
(LOBA) 		2424006020NRG24070820230261761 07/08/2023 Sabitri Bhuyana 2424006020WL013220 Sabitri Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968917350 Mrs. SABITRI BHUYAN UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-011-001/12217
(LOBA) 		2424006020NRG24070820230261762 07/08/2023 Tulashi Gomango 2424006020WL013220 Tulashi Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968917344 Mrs. TULASI GAMANGO W/O LAXMAN GAMANGO UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-011-001/12226
(LOBA) 		2424006020NRG24070820230261766 07/08/2023 Basanti Nayak 2424006020WL013220 Basanti Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968917347 Mrs. BASANTI NAYAK UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-011-001/12238
(LOBA) 		2424006020NRG24070820230261767 07/08/2023 Jamuna Nayak 2424006020WL013220 Jamuna Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968917351 Mrs. JAMUNA NAYAK UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-011-001/20503
(LOBA) 		2424006020NRG24070820230261768 07/08/2023 Sumati Gomango 2424006020WL013220 Sumati Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968917348 Mrs. SUMATI GOMANGO UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-011-001/20504
(LOBA) 		2424006020NRG24070820230261769 07/08/2023 SARATI BHUYAN 2424006020WL013220 SARATI BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968917356 Mr. SARATI BHUYAN UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-011-001/20506
(LOBA) 		2424006020NRG24070820230261770 07/08/2023 Subhasini Goamngo 2424006020WL013220 Subhasini Goamngo 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968917352 Mrs. SUBASINI GOMANGO UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-011-001/20509
(LOBA) 		2424006020NRG24070820230261742 07/08/2023 Kosanath Bhuyan 2424006020WL013219 Kosanath Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968917355 Mr. KUSANATH BHUYAN UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-011-001/20509
(LOBA) 		2424006020NRG24070820230261743 07/08/2023 Malati Bhuyan 2424006020WL013219 Malati Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968917354 Mrs. MALATI BHUYAN UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-011-001/20510
(LOBA) 		2424006020NRG24070820230261744 07/08/2023 Debraj Gomango 2424006020WL013219 Debraj Gomango 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968917375 Mr. DEVRAJ GAMANGA UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-011-001/20510
(LOBA) 		2424006020NRG24070820230261745 07/08/2023 Rina Gomango 2424006020WL013219 Rina Gomango 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968917353 Mrs. RINA GOMANGO UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-011-001/20513
(LOBA) 		2424006020NRG24070820230261747 07/08/2023 Gayatri Behera 2424006020WL013219 Gayatri Behera 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968917345 Mrs. GAYATRI BEHERA W/O LUCHA BEHERA . UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-011-001/20560
(LOBA) 		2424006020NRG24070820230261771 07/08/2023 Sangita Bhuyan 2424006020WL013220 Sangita Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968917358 SANGITA BHUYAN CANARA BANK(508532)
33 RAYAGADA OR-24-006-011-001/21854
(LOBA) 		2424006020NRG24070820230261772 07/08/2023 Arjun Mandal 2424006020WL013220 Arjun Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968917357 Mr. ARJUN MANDAL UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-011-001/2340268
(LOBA) 		2424006020NRG24070820230261755 07/08/2023 Ajay Mandal 2424006020WL013219 Ajay Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968917374 Mr. AJAY MANDAL UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-011-001/234200
(LOBA) 		2424006020NRG24070820230261779 07/08/2023 Rebati Bhuyan 2424006020WL013220 Rebati Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968917343 Mrs. REBATI BHUYAN W/O SUKADEV BHUYAN, UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_070823APB_FTO_422618 Bank of India BKID0005126 PARLAKHEMUNDI 2370
2 RAYAGADA OR2424006020_070823APB_FTO_422618 Canara Bank CNRB0018040 RAYAGAD 4029
3 RAYAGADA OR2424006020_070823APB_FTO_422618 Indian Bank IDIB000P025 PARLAKHEMUNDI 4503
4 RAYAGADA OR2424006020_070823APB_FTO_422618 State Bank of India SBIN0000151 PARLAKHEMUNDI 5688
5 RAYAGADA OR2424006020_070823APB_FTO_422618 State Bank of India SBIN0018477 Rayagada, Gajapati 3318
6 RAYAGADA OR2424006020_070823APB_FTO_422618 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 29862

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