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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:44:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006006_100923APB_FTO_510120
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-24-006-006-001/3823
(KARADASINGI) 		2424006006NRG24090920230319260 10/09/2023 Jayanti Devi 2424006006WL022925 Jayanti Devi 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7272457944 JAYANTI DEVI CANARA BANK(508532)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-006-001/18578
(KARADASINGI) 		2424006006NRG24090920230319230 10/09/2023 Janarddan Pradhan 2424006006WL022918 Janarddan Pradhan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457985 JANARDDAN PRADHAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-006-001/18582
(KARADASINGI) 		2424006006NRG24090920230319231 10/09/2023 MAKUNDA PRADHAN 2424006006WL022918 MAKUNDA PRADHAN 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457982 MAKUNDA PRADHAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-006-001/23289
(KARADASINGI) 		2424006006NRG24090920230319242 10/09/2023 Sasmita Sabar 2424006006WL022921 Sasmita Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7272457969 SASMITA SABAR STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-006-001/23467
(KARADASINGI) 		2424006006NRG24090920230319243 10/09/2023 Banamali Shabar 2424006006WL022921 Banamali Shabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457968 BANAMALI SHABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-006-001/23467
(KARADASINGI) 		2424006006NRG24090920230319244 10/09/2023 BUDHABARI SABAR 2424006006WL022921 BUDHABARI SABAR 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457973 BUDHABARI SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-006-001/23470
(KARADASINGI) 		2424006006NRG24090920230319245 10/09/2023 Mamata Sabar 2424006006WL022921 Mamata Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457998 MAMATA SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-006-001/23477
(KARADASINGI) 		2424006006NRG24090920230319246 10/09/2023 sukhamati sbara 2424006006WL022921 sukhamati sbara 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457974 SUKUMATI SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-006-001/23646
(KARADASINGI) 		2424006006NRG24090920230319252 10/09/2023 Giridhara Karjee 2424006006WL022923 Giridhara Karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457966 Mr. GIRIDHAR KARJEE CENTRAL BANK OF INDIA(607115)
10 RAYAGADA OR-24-006-006-001/23670
(KARADASINGI) 		2424006006NRG24090920230319253 10/09/2023 RIBU RAGAS 2424006006WL022923 RIBU RAGAS 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457978 RIBU RAGAS CANARA BANK(508532)
11 RAYAGADA OR-24-006-006-002/23638
(KARADASINGI) 		2424006006NRG24090920230319236 10/09/2023 Parbati Devi 2424006006WL022919 Parbati Devi 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457963 PARBATI PARICHHA CANARA BANK(508532)
12 RAYAGADA OR-24-006-006-002/23707
(KARADASINGI) 		2424006006NRG24090920230319228 10/09/2023 Landa Pramila 2424006006WL022916 Landa Pramila 00078 CNRB0018040 237 237 Processed 09/11/2023 7272457975 LANDA PRAMILA CANARA BANK(508532)
13 RAYAGADA OR-24-006-006-002/3238
(KARADASINGI) 		2424006006NRG24090920230319227 10/09/2023 Parbati Behera 2424006006WL022915 Parbati Behera 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457971 PARBATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAYAGADA OR-24-006-006-002/3576
(KARADASINGI) 		2424006006NRG24090920230319234 10/09/2023 Arjun Pradhan 2424006006WL022918 Arjun Pradhan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457999 ARJUN PRADHAN CANARA BANK(508532)
15 RAYAGADA OR-24-006-006-002/3642
(KARADASINGI) 		2424006006NRG24090920230319255 10/09/2023 Bhagyabati Bhuyan 2424006006WL022924 Bhagyabati Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457965 BHAGYABATI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAYAGADA OR-24-006-006-002/3644
(KARADASINGI) 		2424006006NRG24090920230319258 10/09/2023 TUKUNA BHUYAN 2424006006WL022924 TUKUNA BHUYAN 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457972 TUKUNA BHUYAN CANARA BANK(508532)
17 RAYAGADA OR-24-006-006-003/23324
(KARADASINGI) 		2424006006NRG24090920230319201 10/09/2023 Jamuna Sabar 2424006006WL022906 Jamuna Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457961 JAMUNA SABAR CANARA BANK(508532)
18 RAYAGADA OR-24-006-006-003/23633
(KARADASINGI) 		2424006006NRG24090920230319203 10/09/2023 RINKIMA CHINCHANI 2424006006WL022906 RINKIMA CHINCHANI 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457970 RINKIMA CHINCHANI CANARA BANK(508532)
19 RAYAGADA OR-24-006-006-004/3955
(KARADASINGI) 		2424006006NRG24090920230319262 10/09/2023 Geetanjali Goura 2424006006WL022926 Geetanjali Goura 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457987 GEETANJALI GOUR CANARA BANK(508532)
20 RAYAGADA OR-24-006-006-004/3955
(KARADASINGI) 		2424006006NRG24090920230319261 10/09/2023 Radhakanta Goura 2424006006WL022926 Radhakanta Goura 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457964 RADHAKANTA GAUR CANARA BANK(508532)
21 RAYAGADA OR-24-006-006-004/3967
(KARADASINGI) 		2424006006NRG24090920230319265 10/09/2023 Bharat goura 2424006006WL022926 Bharat goura 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457983 BHARAT GOURA CANARA BANK(508532)
22 RAYAGADA OR-24-006-006-004/3967
(KARADASINGI) 		2424006006NRG24090920230319263 10/09/2023 Gangadhara Goura 2424006006WL022926 Gangadhara Goura 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457981 GANGADHAR GOUR CANARA BANK(508532)
23 RAYAGADA OR-24-006-006-004/3967
(KARADASINGI) 		2424006006NRG24090920230319264 10/09/2023 Padmini Goura 2424006006WL022926 Padmini Goura 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457976 PADMINI GOUR CANARA BANK(508532)
24 RAYAGADA OR-24-006-006-006/23561
(KARADASINGI) 		2424006006NRG24090920230319209 10/09/2023 Damayanti choudhury 2424006006WL022907 Damayanti choudhury 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457962 DAMAYANTI CHOUDHURY CANARA BANK(508532)
25 RAYAGADA OR-24-006-006-006/23561
(KARADASINGI) 		2424006006NRG24090920230319208 10/09/2023 Surya narayana choudhury 2424006006WL022907 Surya narayana choudhury 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7272457960 MR SURJYA NARAYAN CHOUDHURY STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-006-006/4195
(KARADASINGI) 		2424006006NRG24090920230319211 10/09/2023 Bilash Dalai 2424006006WL022909 Bilash Dalai 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457984 BILAS DALAI CANARA BANK(508532)
27 RAYAGADA OR-24-006-006-006/4215
(KARADASINGI) 		2424006006NRG24090920230319214 10/09/2023 Bhanu Samal 2424006006WL022909 Bhanu Samal 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457986 BHANUBATI SAMAL CANARA BANK(508532)
28 RAYAGADA OR-24-006-006-006/4215
(KARADASINGI) 		2424006006NRG24090920230319215 10/09/2023 KALPANA SAMAL 2424006006WL022909 KALPANA SAMAL 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457967 KALPANA SAMAL KARNATAKA BANK LTD(607270)
29 RAYAGADA OR-24-006-006-006/4215
(KARADASINGI) 		2424006006NRG24090920230319213 10/09/2023 Sitar am samal 2424006006WL022909 Sitar am samal 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272457977 SITARAM SAMAL CANARA BANK(508532)
30 RAYAGADA OR-24-006-006-008/3771
(KARADASINGI) 		2424006006NRG24090920230319217 10/09/2023 Hirabati Gamango 2424006006WL022911 Hirabati Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272458000 HIRABATI GAMANGO UCO BANK(607066)
SubTotal 40053 40053
31 RAYAGADA OR-24-006-006-001/23633
(KARADASINGI) 		2424006006NRG24090920230319251 10/09/2023 Hemant Bindhani 2424006006WL022923 Hemant Bindhani 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7272457947 Mr. HEMANT BINDHANI CENTRAL BANK OF INDIA(607115)
32 RAYAGADA OR-24-006-006-001/3829
(KARADASINGI) 		2424006006NRG24090920230319254 10/09/2023 Kadanda Nayak 2424006006WL022923 Kadanda Nayak 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7272457945 Master KADANDA NAYAK CENTRAL BANK OF INDIA(607115)
33 RAYAGADA OR-24-006-006-002/3298
(KARADASINGI) 		2424006006NRG24090920230319225 10/09/2023 Khageswar Goura 2424006006WL022914 Khageswar Goura 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7272457946 Master KHAGESWAR GOURA CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
34 RAYAGADA OR-24-006-006-006/23560
(KARADASINGI) 		2424006006NRG24090920230319207 10/09/2023 Sumitra Sahu 2424006006WL022907 Sumitra Sahu 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7272457988 KADAMBALA SUNEETHA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
35 RAYAGADA OR-24-006-006-002/3356
(KARADASINGI) 		2424006006NRG24090920230319240 10/09/2023 Umasankar Nayak 2424006006WL022920 Umasankar Nayak 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7272457980 Mr. UMA SANKAR NAYAK INDIAN BANK(607105)
SubTotal 1422 1422
36 RAYAGADA OR-24-006-006-002/3356
(KARADASINGI) 		2424006006NRG24090920230319241 10/09/2023 Manjula Nayak 2424006006WL022920 Manjula Nayak 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7272457989 MANJULA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAYAGADA OR-24-006-006-002/3644
(KARADASINGI) 		2424006006NRG24090920230319257 10/09/2023 Utama Bhuyan 2424006006WL022924 Utama Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7272457950 MR UTTAM BHUYAN STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-006-002/3647
(KARADASINGI) 		2424006006NRG24090920230319259 10/09/2023 Mohan Bhuyan 2424006006WL022924 Mohan Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7272457994 MR MAHAN BHUYAN STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-006-002/3656
(KARADASINGI) 		2424006006NRG24090920230319249 10/09/2023 Enketi Behera 2424006006WL022922 Enketi Behera 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7272457995 MR ENKETI BEHERA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
40 RAYAGADA OR-24-006-006-001/23618
(KARADASINGI) 		2424006006NRG24090920230319250 10/09/2023 Kasturi Karjee 2424006006WL022923 Kasturi Karjee 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7272457948 MRS KASTURI KARJEE STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-006-001/23657
(KARADASINGI) 		2424006006NRG24090920230319232 10/09/2023 HARIKRUSHNA PATRO 2424006006WL022918 HARIKRUSHNA PATRO 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7272457993 MR HARIKRUSHNA PATRA STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-006-001/23657
(KARADASINGI) 		2424006006NRG24090920230319233 10/09/2023 JAYANTI BISWAL 2424006006WL022918 JAYANTI BISWAL 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7272457958 Miss. JAYANTI BISWAL CENTRAL BANK OF INDIA(607115)
43 RAYAGADA OR-24-006-006-002/18847
(KARADASINGI) 		2424006006NRG24090920230319221 10/09/2023 BURLI ARNAPURNA 2424006006WL022913 BURLI ARNAPURNA 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7272457954 BURLI ARNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAYAGADA OR-24-006-006-002/18856
(KARADASINGI) 		2424006006NRG24090920230319226 10/09/2023 N.Kuni 2424006006WL022915 N.Kuni 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7272457992 NAGAPU KUNI INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAYAGADA OR-24-006-006-002/23638
(KARADASINGI) 		2424006006NRG24090920230319235 10/09/2023 Rup Chandra Parichha 2424006006WL022919 Rup Chandra Parichha 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7272457955 MR RUP CHANDRA PARICHHA STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-006-002/23640
(KARADASINGI) 		2424006006NRG24090920230319237 10/09/2023 Chandra Sekhara Parichha 2424006006WL022919 Chandra Sekhara Parichha 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7272457953 MR CHANDRA SEKHARA PARICHHA STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-006-002/23643
(KARADASINGI) 		2424006006NRG24090920230319247 10/09/2023 Banamali Behera 2424006006WL022922 Banamali Behera 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7272457952 BANAMALI BEHERA CANARA BANK(508532)
48 RAYAGADA OR-24-006-006-002/23666
(KARADASINGI) 		2424006006NRG24090920230319223 10/09/2023 Lily Bhumal 2424006006WL022914 Lily Bhumal 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7272457956 LILLY BHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAYAGADA OR-24-006-006-002/23666
(KARADASINGI) 		2424006006NRG24090920230319222 10/09/2023 Sebak Bhumal 2424006006WL022914 Sebak Bhumal 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7272457959 MR SEBAK BHUMAL STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-006-002/3298
(KARADASINGI) 		2424006006NRG24090920230319224 10/09/2023 Padma Goura 2424006006WL022914 Padma Goura 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7272457990 MRS PADMABATI GOUR STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-006-002/3637
(KARADASINGI) 		2424006006NRG24090920230319238 10/09/2023 Sabita Bhuyan 2424006006WL022919 Sabita Bhuyan 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7272457951 MRS SABITA BHUYAN STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-006-003/23633
(KARADASINGI) 		2424006006NRG24090920230319202 10/09/2023 SHYAMSUNDAR CHINCHANI 2424006006WL022906 SHYAMSUNDAR CHINCHANI 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7272457957 MR SHYAMSUNDAR CHINCHANI STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-006-003/23635
(KARADASINGI) 		2424006006NRG24090920230319204 10/09/2023 SUKANTI CHINCHHANI 2424006006WL022906 SUKANTI CHINCHHANI 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7272457949 SUKANTI CHINCHHANI STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-006-006/4195
(KARADASINGI) 		2424006006NRG24090920230319212 10/09/2023 Ganapati Dalai 2424006006WL022909 Ganapati Dalai 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7272457991 MR GANAPATI DALAI STATE BANK OF INDIA(508548)
SubTotal 21330 21330
55 RAYAGADA OR-24-006-006-002/18858
(KARADASINGI) 		2424006006NRG24090920230319219 10/09/2023 Burle Khageswar 2424006006WL022912 Burle Khageswar 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7272457997 BURLE KHAGESWAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
56 RAYAGADA OR-24-006-006-002/23644
(KARADASINGI) 		2424006006NRG24090920230319248 10/09/2023 RAMKANT BHUYAN 2424006006WL022922 RAMKANT BHUYAN 00468 UBIN0824984 1422 1422 Processed 09/11/2023 7272457996 RAMAKANT BHUYAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
57 RAYAGADA OR-24-006-006-002/3651
(KARADASINGI) 		2424006006NRG24090920230319239 10/09/2023 Sabitri Bhuyan 2424006006WL022919 Sabitri Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272457979 SABITRI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 79869 79869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006006_100923APB_FTO_510120 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 RAYAGADA OR2424006006_100923APB_FTO_510120 Canara Bank CNRB0018040 RAYAGAD 40053
3 RAYAGADA OR2424006006_100923APB_FTO_510120 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 4266
4 RAYAGADA OR2424006006_100923APB_FTO_510120 Indian Bank IDIB000K145 KHARSANDHA 1422
5 RAYAGADA OR2424006006_100923APB_FTO_510120 Indian Bank IDIB000P025 PARLAKHEMUNDI 1422
6 RAYAGADA OR2424006006_100923APB_FTO_510120 State Bank of India SBIN0000151 PARLAKHEMUNDI 5688
7 RAYAGADA OR2424006006_100923APB_FTO_510120 State Bank of India SBIN0018477 Rayagada, Gajapati 21330
8 RAYAGADA OR2424006006_100923APB_FTO_510120 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1422
9 RAYAGADA OR2424006006_100923APB_FTO_510120 Union Bank of India UBIN0824984 JAJAPUR 1422
10 RAYAGADA OR2424006006_100923APB_FTO_510120 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1422

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