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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:59:39 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_191023APB_FTO_661720
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-24-006-018-001/15242
(TALAMUNDA) 		2424006018NRG24181020230421545 19/10/2023 Susila Sabara 2424006018WL044057 Susila Sabara 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265186616 SUSHILA SHABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-018-001/15271
(TALAMUNDA) 		2424006018NRG24181020230421550 19/10/2023 Sabha Sabara 2424006018WL044057 Sabha Sabara 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265186621 SHABHABATI SHABARA CANARA BANK(508532)
3 RAYAGADA OR-24-006-018-001/15289
(TALAMUNDA) 		2424006018NRG24181020230421552 19/10/2023 Sita Karjee 2424006018WL044057 Sita Karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265186626 SITA KARJI CANARA BANK(508532)
4 RAYAGADA OR-24-006-018-001/23180
(TALAMUNDA) 		2424006018NRG24181020230421526 19/10/2023 Chandramani Badaraita 2424006018WL044053 Chandramani Badaraita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265186599 CHANDRAMANI BADARAIT A CANARA BANK(508532)
5 RAYAGADA OR-24-006-018-001/23180
(TALAMUNDA) 		2424006018NRG24181020230421525 19/10/2023 Prasanta Badaraita 2424006018WL044053 Prasanta Badaraita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265186623 PRASANTA BADARAITA CANARA BANK(508532)
6 RAYAGADA OR-24-006-018-001/23202
(TALAMUNDA) 		2424006018NRG24181020230421529 19/10/2023 Pradip Gamango 2424006018WL044054 Pradip Gamango 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265186624 PRADIP GAMANGA CANARA BANK(508532)
7 RAYAGADA OR-24-006-018-001/23202
(TALAMUNDA) 		2424006018NRG24181020230421530 19/10/2023 Rispa Gamango 2424006018WL044054 Rispa Gamango 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265186625 RISPA GAMANG CANARA BANK(508532)
8 RAYAGADA OR-24-006-018-001/23369
(TALAMUNDA) 		2424006018NRG24181020230421527 19/10/2023 Kartiko Gamango 2424006018WL044053 Kartiko Gamango 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265186571 KARTIKO GAMANGO CANARA BANK(508532)
9 RAYAGADA OR-24-006-018-001/23369
(TALAMUNDA) 		2424006018NRG24181020230421531 19/10/2023 Phulamani Gamango 2424006018WL044054 Phulamani Gamango 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265186627 Mrs. PHULAMANI GAMANGA UTKAL GRAMEEN BANK(607234)
10 RAYAGADA OR-24-006-018-003/23182
(TALAMUNDA) 		2424006018NRG24181020230421533 19/10/2023 Champabati Gamanga 2424006018WL044055 Champabati Gamanga 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265186620 CHAMPABATI GAMANGA CANARA BANK(508532)
11 RAYAGADA OR-24-006-018-003/23182
(TALAMUNDA) 		2424006018NRG24181020230421535 19/10/2023 Champabati Gamanga 2424006018WL044055 Champabati Gamanga 00078 CNRB0018040 711 711 Processed 09/11/2023 7265186619 CHAMPABATI GAMANGA CANARA BANK(508532)
12 RAYAGADA OR-24-006-018-003/23182
(TALAMUNDA) 		2424006018NRG24181020230421534 19/10/2023 Ubeda Gamango 2424006018WL044055 Ubeda Gamango 00078 CNRB0018040 237 237 Processed 09/11/2023 7265186618 OBEDA GAMANGA CANARA BANK(508532)
13 RAYAGADA OR-24-006-018-003/23182
(TALAMUNDA) 		2424006018NRG24181020230421532 19/10/2023 Ubeda Gamango 2424006018WL044055 Ubeda Gamango 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265186617 OBEDA GAMANGA CANARA BANK(508532)
14 RAYAGADA OR-24-006-018-003/23282
(TALAMUNDA) 		2424006018NRG24181020230421537 19/10/2023 Bimala Karjee 2424006018WL044055 Bimala Karjee 00078 CNRB0018040 711 711 Processed 09/11/2023 7265186622 BIMALA KARJEE CANARA BANK(508532)
15 RAYAGADA OR-24-006-018-003/23282
(TALAMUNDA) 		2424006018NRG24181020230421539 19/10/2023 Bimala Karjee 2424006018WL044055 Bimala Karjee 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265186600 BIMALA KARJEE CANARA BANK(508532)
SubTotal 20856 20856
16 RAYAGADA OR-24-006-018-001/23307
(TALAMUNDA) 		2424006018NRG24181020230421577 19/10/2023 BILASH SABAR 2424006018WL044057 BILASH SABAR 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7265186608 BILASH SABAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
17 RAYAGADA OR-24-006-018-001/15242
(TALAMUNDA) 		2424006018NRG24181020230421544 19/10/2023 Rajesh Sabara 2424006018WL044057 Rajesh Sabara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265186585 MR RAJESH SABARA STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-018-001/15253
(TALAMUNDA) 		2424006018NRG24181020230421546 19/10/2023 Jemani Gamanga 2424006018WL044057 Jemani Gamanga 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265186580 MRS JEMANI GAMANGA STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-018-001/15256
(TALAMUNDA) 		2424006018NRG24181020230421547 19/10/2023 Biswanatha Sabara 2424006018WL044057 Biswanatha Sabara 00415 SBIN0000151 711 711 Processed 10/11/2023 7265186575 MR BISWANATHA SABARA STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-018-001/15256
(TALAMUNDA) 		2424006018NRG24181020230421548 19/10/2023 Susila Sabara 2424006018WL044057 Susila Sabara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265186573 MRS SUSILA SABARA STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-018-001/15271
(TALAMUNDA) 		2424006018NRG24181020230421549 19/10/2023 Meena Sabara 2424006018WL044057 Meena Sabara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265186595 MR MEENA SABARA STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-018-001/15273
(TALAMUNDA) 		2424006018NRG24181020230421551 19/10/2023 Bhima Badaraita 2424006018WL044057 Bhima Badaraita 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265186588 MR BHIMA BADARAITA STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-018-001/15292
(TALAMUNDA) 		2424006018NRG24181020230421553 19/10/2023 Arjuna Sabar 2424006018WL044057 Arjuna Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265186578 MR ARJUNA SABAR STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-018-001/15292
(TALAMUNDA) 		2424006018NRG24181020230421554 19/10/2023 Radhika Sabar 2424006018WL044057 Radhika Sabar 00415 SBIN0000151 474 474 Processed 10/11/2023 7265186574 MRS RADHIKA SABAR STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-018-001/15295
(TALAMUNDA) 		2424006018NRG24181020230421555 19/10/2023 Radhamani Sabar 2424006018WL044057 Radhamani Sabar 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7265186572 RADHAMANI SABAR CANARA BANK(508532)
26 RAYAGADA OR-24-006-018-001/15301
(TALAMUNDA) 		2424006018NRG24181020230421521 19/10/2023 Sandhu Badaraita 2424006018WL044052 Sandhu Badaraita 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265186603 MR SANDU BADARAITA STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-018-001/15301
(TALAMUNDA) 		2424006018NRG24181020230421522 19/10/2023 Sukanti Badaraita 2424006018WL044052 Sukanti Badaraita 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265186593 MRS SUKANTI BADARAITA STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-018-001/15314
(TALAMUNDA) 		2424006018NRG24181020230421523 19/10/2023 Prabhabati Gamangha 2424006018WL044052 Prabhabati Gamangha 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265186596 MRS PRABHABATI GAMANGA STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-018-001/15314
(TALAMUNDA) 		2424006018NRG24181020230421528 19/10/2023 Sabita Gamanga 2424006018WL044054 Sabita Gamanga 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265186597 MISS SABITA GAMANGA STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-018-001/15332
(TALAMUNDA) 		2424006018NRG24181020230421557 19/10/2023 Radhika Bhuyan 2424006018WL044057 Radhika Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265186602 MRS RADHIKA BHUYAN STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-018-001/15338
(TALAMUNDA) 		2424006018NRG24181020230421559 19/10/2023 Sambharu Sabara 2424006018WL044057 Sambharu Sabara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265186587 MR SAMBHARU SABARA STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-018-001/15342
(TALAMUNDA) 		2424006018NRG24181020230421540 19/10/2023 Sita Bhuyan 2424006018WL044056 Sita Bhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265186590 MRS SITA BHUYAN STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-018-001/15344
(TALAMUNDA) 		2424006018NRG24181020230421541 19/10/2023 Jayaram Bhuyan 2424006018WL044056 Jayaram Bhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265186598 MR JAYARAM BHUYAN STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-018-001/15349
(TALAMUNDA) 		2424006018NRG24181020230421560 19/10/2023 Namadatya Sabara 2424006018WL044057 Namadatya Sabara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265186579 MR NAMADATYA SABARA STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-018-001/15357
(TALAMUNDA) 		2424006018NRG24181020230421562 19/10/2023 Radha Sabara 2424006018WL044057 Radha Sabara 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7265186589 RADHAMANI SABAR CANARA BANK(508532)
36 RAYAGADA OR-24-006-018-001/15383
(TALAMUNDA) 		2424006018NRG24181020230421563 19/10/2023 Maguni Sabara 2424006018WL044057 Maguni Sabara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265186576 MRS MAGUNI SABAR STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-018-001/15396
(TALAMUNDA) 		2424006018NRG24181020230421524 19/10/2023 Rama Gamango 2424006018WL044052 Rama Gamango 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265186592 MRS RAMA GAMANGO STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-018-001/15411
(TALAMUNDA) 		2424006018NRG24181020230421542 19/10/2023 Lakshmana Bhuyan 2424006018WL044056 Lakshmana Bhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265186591 MR LAKSHMANA BHUYAN STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-018-001/15417
(TALAMUNDA) 		2424006018NRG24181020230421564 19/10/2023 Prabha Sabara 2424006018WL044057 Prabha Sabara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265186577 MRS PRABHA SABARA STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-018-001/15421
(TALAMUNDA) 		2424006018NRG24181020230421565 19/10/2023 Manasa Kumar Bhuyan 2424006018WL044057 Manasa Kumar Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265186584 MR MANASA KUMAR BHUYAN STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-018-001/15426
(TALAMUNDA) 		2424006018NRG24181020230421566 19/10/2023 Sarathi Bhuyan 2424006018WL044057 Sarathi Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265186581 MR SARATHI BHUYAN STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-018-001/16533
(TALAMUNDA) 		2424006018NRG24181020230421567 19/10/2023 Sunita Sabar 2424006018WL044057 Sunita Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265186605 MRS SUNITA SABAR STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-018-001/16533
(TALAMUNDA) 		2424006018NRG24181020230421568 19/10/2023 Trinatha sabara 2424006018WL044057 Trinatha sabara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265186604 MR TRINATH SABAR STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-018-001/18991
(TALAMUNDA) 		2424006018NRG24181020230421569 19/10/2023 Malati Sabar 2424006018WL044057 Malati Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265186607 MRS MALATI SABARA STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-018-001/19000
(TALAMUNDA) 		2424006018NRG24181020230421570 19/10/2023 Simanchal Karjee 2424006018WL044057 Simanchal Karjee 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265186594 MR SIMANCHAL KARJEE STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-018-001/19001
(TALAMUNDA) 		2424006018NRG24181020230421571 19/10/2023 Sebati Sabar 2424006018WL044057 Sebati Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265186582 MRS SEBATI SABAR STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-018-001/19008
(TALAMUNDA) 		2424006018NRG24181020230421572 19/10/2023 Purunjali Sabar 2424006018WL044057 Purunjali Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265186586 MRS PURUNJALI SABAR STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-018-001/19013
(TALAMUNDA) 		2424006018NRG24181020230421573 19/10/2023 Kusum Bhuyan 2424006018WL044057 Kusum Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265186583 MRS KUSUM BHUYAN STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-018-001/22052
(TALAMUNDA) 		2424006018NRG24181020230421575 19/10/2023 Sasmita Karjee 2424006018WL044057 Sasmita Karjee 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265186606 MRS SASMITA KARJI STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-018-003/23282
(TALAMUNDA) 		2424006018NRG24181020230421538 19/10/2023 Sahadeb Karjee 2424006018WL044055 Sahadeb Karjee 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265186614 MR SAHADEB KARJEE STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-018-003/23282
(TALAMUNDA) 		2424006018NRG24181020230421536 19/10/2023 Sahadeb Karjee 2424006018WL044055 Sahadeb Karjee 00415 SBIN0000151 711 711 Processed 10/11/2023 7265186613 MR SAHADEB KARJEE STATE BANK OF INDIA(508548)
SubTotal 49296 49296
52 RAYAGADA OR-24-006-018-001/15330
(TALAMUNDA) 		2424006018NRG24181020230421556 19/10/2023 Kameswar Bhuyan 2424006018WL044057 Kameswar Bhuyan 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7265186611 MR KAMESWAR BHUYAN STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-018-001/15334
(TALAMUNDA) 		2424006018NRG24181020230421558 19/10/2023 Surendra Karjee 2424006018WL044057 Surendra Karjee 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7265186601 MR SURENDRA KARJEE STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-018-001/15356
(TALAMUNDA) 		2424006018NRG24181020230421561 19/10/2023 Sripati Sabar 2424006018WL044057 Sripati Sabar 00415 SBIN0018477 711 711 Processed 10/11/2023 7265186615 SHRIPATI SABAR STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-018-001/15414
(TALAMUNDA) 		2424006018NRG24181020230421543 19/10/2023 Sudhish Bhuyan 2424006018WL044056 Sudhish Bhuyan 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7265186612 MR SUDHISH BHUYAN STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-018-001/23360
(TALAMUNDA) 		2424006018NRG24181020230421579 19/10/2023 Gouranga Sabar 2424006018WL044057 Gouranga Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7265186609 MR GOURANGA SABAR STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-018-001/23360
(TALAMUNDA) 		2424006018NRG24181020230421580 19/10/2023 Namila Badamundi 2424006018WL044057 Namila Badamundi 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7265186610 MRS NAMILA BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 8058 8058
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_191023APB_FTO_661720 Canara Bank CNRB0018040 RAYAGAD 20856
2 RAYAGADA OR2424006018_191023APB_FTO_661720 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
3 RAYAGADA OR2424006018_191023APB_FTO_661720 State Bank of India SBIN0000151 Paralakhemundi 4266
4 RAYAGADA OR2424006018_191023APB_FTO_661720 State Bank of India SBIN0000151 PARLAKHEMUNDI 24648
5 RAYAGADA OR2424006018_191023APB_FTO_661720 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 20382
6 RAYAGADA OR2424006018_191023APB_FTO_661720 State Bank of India SBIN0018477 Rayagada, Gajapati 8058

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