Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:31:43 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_160723APB_FTO_342878
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-24-006-018-002/23366
(TALAMUNDA) 		2424006018NRG24150720230221157 16/07/2023 Susanta Kumar Bhuyan 2424006018WL010867 Susanta Kumar Bhuyan 00032 UTIB0001227 1332 1332 Processed 20/07/2023 3602183393 SUSANTAKUMAR BHUYAN CANARA BANK(508532)
SubTotal 1332 1332
2 RAYAGADA OR-24-006-018-002/23388
(TALAMUNDA) 		2424006018NRG24150720230221159 16/07/2023 Ranjan Bhuyan 2424006018WL010867 Ranjan Bhuyan 00048 BKID0005126 1332 1332 Processed 20/07/2023 3602183398 RANJAN BHUYAN CANARA BANK(508532)
SubTotal 1332 1332
3 RAYAGADA OR-24-006-018-001/23192
(TALAMUNDA) 		2424006018NRG24150720230221178 16/07/2023 Minati Gamango 2424006018WL010868 Minati Gamango 00078 CNRB0018040 666 666 Processed 20/07/2023 3602183390 MINATI GAMANGO CANARA BANK(508532)
4 RAYAGADA OR-24-006-018-001/23192
(TALAMUNDA) 		2424006018NRG24150720230221177 16/07/2023 Minati Gamango 2424006018WL010868 Minati Gamango 00078 CNRB0018040 1110 1110 Processed 20/07/2023 3602183389 MINATI GAMANGO CANARA BANK(508532)
5 RAYAGADA OR-24-006-018-002/15769
(TALAMUNDA) 		2424006018NRG24150720230221134 16/07/2023 Mariyam Raika 2424006018WL010867 Mariyam Raika 00078 CNRB0018040 1332 1332 Processed 20/07/2023 3602183394 MARIYAM RAIKA CANARA BANK(508532)
6 RAYAGADA OR-24-006-018-002/15774
(TALAMUNDA) 		2424006018NRG24150720230221136 16/07/2023 Giridhar Raika 2424006018WL010867 Giridhar Raika 00078 CNRB0018040 1332 1332 Processed 20/07/2023 3602183391 GIRIDHAR RAIKA CANARA BANK(508532)
7 RAYAGADA OR-24-006-018-002/23290
(TALAMUNDA) 		2424006018NRG24150720230221152 16/07/2023 Karuna Bhuyan 2424006018WL010867 Karuna Bhuyan 00078 CNRB0018040 1332 1332 Processed 20/07/2023 3602183392 MR KARUNA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 5772 5772
8 RAYAGADA OR-24-006-018-001/23307
(TALAMUNDA) 		2424006018NRG24150720230221179 16/07/2023 BILASH SABAR 2424006018WL010868 BILASH SABAR 00089 CBIN0284328 666 666 Processed 20/07/2023 3602183404 BILASH SABAR UNION BANK OF INDIA(508500)
9 RAYAGADA OR-24-006-018-001/23307
(TALAMUNDA) 		2424006018NRG24150720230221181 16/07/2023 BILASH SABAR 2424006018WL010868 BILASH SABAR 00089 CBIN0284328 1110 1110 Processed 20/07/2023 3602183403 BILASH SABAR UNION BANK OF INDIA(508500)
SubTotal 1776 1776
10 RAYAGADA OR-24-006-018-001/15357
(TALAMUNDA) 		2424006018NRG24150720230221168 16/07/2023 Niram Sabar 2424006018WL010868 Niram Sabar 00354 PUNB0166810 1110 1110 Processed 20/07/2023 3602183419 NIRAM SABAR S/O SANGRAM SABAR PUNJAB NATIONAL BANK(508568)
11 RAYAGADA OR-24-006-018-001/15357
(TALAMUNDA) 		2424006018NRG24150720230221167 16/07/2023 Niram Sabar 2424006018WL010868 Niram Sabar 00354 PUNB0166810 666 666 Processed 20/07/2023 3602183420 NIRAM SABAR S/O SANGRAM SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1776 1776
12 RAYAGADA OR-24-006-018-001/15256
(TALAMUNDA) 		2424006018NRG24150720230221162 16/07/2023 Biswanatha Sabara 2424006018WL010868 Biswanatha Sabara 00415 SBIN0000151 666 666 Processed 20/07/2023 3602183417 MR BISWANATHA SABARA STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-018-001/15256
(TALAMUNDA) 		2424006018NRG24150720230221161 16/07/2023 Biswanatha Sabara 2424006018WL010868 Biswanatha Sabara 00415 SBIN0000151 1110 1110 Processed 20/07/2023 3602183418 MR BISWANATHA SABARA STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-018-001/15275
(TALAMUNDA) 		2424006018NRG24150720230221164 16/07/2023 Sorajini Sabara 2424006018WL010868 Sorajini Sabara 00415 SBIN0000151 1110 1110 Processed 20/07/2023 3602183422 MRS SORAJINI SABARA STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-018-001/15275
(TALAMUNDA) 		2424006018NRG24150720230221163 16/07/2023 Sorajini Sabara 2424006018WL010868 Sorajini Sabara 00415 SBIN0000151 666 666 Processed 20/07/2023 3602183423 MRS SORAJINI SABARA STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-018-001/19000
(TALAMUNDA) 		2424006018NRG24150720230221170 16/07/2023 Mini Karjee 2424006018WL010868 Mini Karjee 00415 SBIN0000151 1110 1110 Processed 20/07/2023 3602183416 MRS MINI KARJEE STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-018-001/19000
(TALAMUNDA) 		2424006018NRG24150720230221172 16/07/2023 Mini Karjee 2424006018WL010868 Mini Karjee 00415 SBIN0000151 666 666 Processed 20/07/2023 3602183415 MRS MINI KARJEE STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-018-001/19000
(TALAMUNDA) 		2424006018NRG24150720230221171 16/07/2023 Simanchal Karjee 2424006018WL010868 Simanchal Karjee 00415 SBIN0000151 666 666 Processed 20/07/2023 3602183384 MR SIMANCHAL KARJEE STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-018-001/19000
(TALAMUNDA) 		2424006018NRG24150720230221169 16/07/2023 Simanchal Karjee 2424006018WL010868 Simanchal Karjee 00415 SBIN0000151 1110 1110 Processed 20/07/2023 3602183385 MR SIMANCHAL KARJEE STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-018-001/19013
(TALAMUNDA) 		2424006018NRG24150720230221175 16/07/2023 Diptiranjan Bhuyan 2424006018WL010868 Diptiranjan Bhuyan 00415 SBIN0000151 1110 1110 Processed 20/07/2023 3602183381 MR DIPTIRANJAN BHUYAN STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-018-001/19013
(TALAMUNDA) 		2424006018NRG24150720230221173 16/07/2023 Diptiranjan Bhuyan 2424006018WL010868 Diptiranjan Bhuyan 00415 SBIN0000151 666 666 Processed 20/07/2023 3602183380 MR DIPTIRANJAN BHUYAN STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-018-001/19013
(TALAMUNDA) 		2424006018NRG24150720230221174 16/07/2023 Kusum Bhuyan 2424006018WL010868 Kusum Bhuyan 00415 SBIN0000151 666 666 Processed 20/07/2023 3602183383 MRS KUSUM BHUYAN STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-018-001/19013
(TALAMUNDA) 		2424006018NRG24150720230221176 16/07/2023 Kusum Bhuyan 2424006018WL010868 Kusum Bhuyan 00415 SBIN0000151 1110 1110 Processed 20/07/2023 3602183382 MRS KUSUM BHUYAN STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-018-002/15777
(TALAMUNDA) 		2424006018NRG24150720230221137 16/07/2023 Filiman Bdaraita 2424006018WL010867 Filiman Bdaraita 00415 SBIN0000151 1332 1332 Processed 20/07/2023 3602183424 MR PHILIMAN BADARAITA STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-018-002/15778
(TALAMUNDA) 		2424006018NRG24150720230221138 16/07/2023 Abhimanyu Bhuyan 2424006018WL010867 Abhimanyu Bhuyan 00415 SBIN0000151 1332 1332 Processed 20/07/2023 3602183388 MR ABHIMANYU BHUYAN STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-018-002/15779
(TALAMUNDA) 		2424006018NRG24150720230221140 16/07/2023 Finosh Raika 2424006018WL010867 Finosh Raika 00415 SBIN0000151 1332 1332 Processed 20/07/2023 3602183408 MR FINOSH RAIKA STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-018-002/15781
(TALAMUNDA) 		2424006018NRG24150720230221141 16/07/2023 Nandaprasad Bhuyan 2424006018WL010867 Nandaprasad Bhuyan 00415 SBIN0000151 1332 1332 Processed 20/07/2023 3602183399 NANDA PRASAD BHUYAN CANARA BANK(508532)
28 RAYAGADA OR-24-006-018-002/15783
(TALAMUNDA) 		2424006018NRG24150720230221142 16/07/2023 Yagali Bhuyan 2424006018WL010867 Yagali Bhuyan 00415 SBIN0000151 1332 1332 Processed 20/07/2023 3602183411 MRS YAGALI BHUYAN STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-018-002/15785
(TALAMUNDA) 		2424006018NRG24150720230221143 16/07/2023 Sabita Bhuyan 2424006018WL010867 Sabita Bhuyan 00415 SBIN0000151 1332 1332 Processed 20/07/2023 3602183410 SABITA BHUYAN GENERAL POST OFFICE(607245)
30 RAYAGADA OR-24-006-018-002/15786
(TALAMUNDA) 		2424006018NRG24150720230221144 16/07/2023 Jayanti Bhuyan 2424006018WL010867 Jayanti Bhuyan 00415 SBIN0000151 1332 1332 Processed 20/07/2023 3602183386 MRS JAYANTI BHUYAN STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-018-002/22265
(TALAMUNDA) 		2424006018NRG24150720230221145 16/07/2023 Damburudhara Bhuyan 2424006018WL010867 Damburudhara Bhuyan 00415 SBIN0000151 1332 1332 Processed 20/07/2023 3602183412 MR DAMBARUDHAR BHUYAN STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-018-002/22266
(TALAMUNDA) 		2424006018NRG24150720230221146 16/07/2023 Arjuna Bhuyan 2424006018WL010867 Arjuna Bhuyan 00415 SBIN0000151 1332 1332 Processed 20/07/2023 3602183414 MR ARJUNA BHUYAN STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-018-002/22266
(TALAMUNDA) 		2424006018NRG24150720230221147 16/07/2023 Mamani Bhuyan 2424006018WL010867 Mamani Bhuyan 00415 SBIN0000151 1332 1332 Processed 20/07/2023 3602183413 MRS MAMANI BHUYAN STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-018-002/22270
(TALAMUNDA) 		2424006018NRG24150720230221149 16/07/2023 Sabitri Bhuyan 2424006018WL010867 Sabitri Bhuyan 00415 SBIN0000151 1332 1332 Processed 20/07/2023 3602183387 MRS SABITRI BHUYAN STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-018-002/22271
(TALAMUNDA) 		2424006018NRG24150720230221150 16/07/2023 Bismai Gomaanga 2424006018WL010867 Bismai Gomaanga 00415 SBIN0000151 1332 1332 Processed 20/07/2023 3602183421 MRS BISAMAI GAMANGO STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-018-002/23290
(TALAMUNDA) 		2424006018NRG24150720230221153 16/07/2023 Purnabasi Bhuyan 2424006018WL010867 Purnabasi Bhuyan 00415 SBIN0000151 888 888 Processed 20/07/2023 3602183407 MRS PURNABASI BHUYAN STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-018-002/23291
(TALAMUNDA) 		2424006018NRG24150720230221154 16/07/2023 Sitamani Gamango 2424006018WL010867 Sitamani Gamango 00415 SBIN0000151 1332 1332 Processed 20/07/2023 3602183406 MISS SITAMANI GAMANGO STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-018-002/23366
(TALAMUNDA) 		2424006018NRG24150720230221158 16/07/2023 Urmila Gamango 2424006018WL010867 Urmila Gamango 00415 SBIN0000151 1332 1332 Processed 20/07/2023 3602183405 URMILAGAMANGA CANARA BANK(508532)
39 RAYAGADA OR-24-006-018-003/23178
(TALAMUNDA) 		2424006018NRG24150720230221160 16/07/2023 Bidyadhara Bhauyan 2424006018WL010867 Bidyadhara Bhauyan 00415 SBIN0000151 1332 1332 Processed 20/07/2023 3602183409 MR BIDYADHAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 31524 31524
40 RAYAGADA OR-24-006-018-002/23288
(TALAMUNDA) 		2424006018NRG24150720230221151 16/07/2023 Sunita Gamango 2424006018WL010867 Sunita Gamango 00415 SBIN0002113 1332 1332 Processed 20/07/2023 3602183402 SUNITA GAMANGO CANARA BANK(508532)
SubTotal 1332 1332
41 RAYAGADA OR-24-006-018-002/15774
(TALAMUNDA) 		2424006018NRG24150720230221135 16/07/2023 Lalita Raika 2424006018WL010867 Lalita Raika 00415 SBIN0018477 1332 1332 Processed 20/07/2023 3602183400 Miss. LALITA RAIKA UTKAL GRAMEEN BANK(607234)
42 RAYAGADA OR-24-006-018-002/23292
(TALAMUNDA) 		2424006018NRG24150720230221156 16/07/2023 Sapira Bhuyan 2424006018WL010867 Sapira Bhuyan 00415 SBIN0018477 1332 1332 Processed 20/07/2023 3602183401 MR SAPIRA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
43 RAYAGADA OR-24-006-018-001/15349
(TALAMUNDA) 		2424006018NRG24150720230221166 16/07/2023 Puspanjali Sabar 2424006018WL010868 Puspanjali Sabar 00468 UBIN0934241 666 666 Processed 20/07/2023 3602183395 PUSPANJALI SABAR UNION BANK OF INDIA(508500)
44 RAYAGADA OR-24-006-018-001/15349
(TALAMUNDA) 		2424006018NRG24150720230221165 16/07/2023 Puspanjali Sabar 2424006018WL010868 Puspanjali Sabar 00468 UBIN0934241 1110 1110 Processed 20/07/2023 3602183396 PUSPANJALI SABAR UNION BANK OF INDIA(508500)
45 RAYAGADA OR-24-006-018-002/15778
(TALAMUNDA) 		2424006018NRG24150720230221139 16/07/2023 Rajesh Bhuyan 2424006018WL010867 Rajesh Bhuyan 00468 UBIN0934241 1332 1332 Processed 20/07/2023 3602183397 MR RAJESH BHUYAN STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_160723APB_FTO_342878 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1332
2 RAYAGADA OR2424006018_160723APB_FTO_342878 Bank of India BKID0005126 PARLAKHEMUNDI 1332
3 RAYAGADA OR2424006018_160723APB_FTO_342878 Canara Bank CNRB0018040 RAYAGAD 5772
4 RAYAGADA OR2424006018_160723APB_FTO_342878 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1776
5 RAYAGADA OR2424006018_160723APB_FTO_342878 Punjab National Bank PUNB0166810 R Sitapur 1776
6 RAYAGADA OR2424006018_160723APB_FTO_342878 State Bank of India SBIN0000151 PARLAKHEMUNDI 18648
7 RAYAGADA OR2424006018_160723APB_FTO_342878 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 12876
8 RAYAGADA OR2424006018_160723APB_FTO_342878 State Bank of India SBIN0002113 R.UDAYAGIRI 1332
9 RAYAGADA OR2424006018_160723APB_FTO_342878 State Bank of India SBIN0018477 Rayagada, Gajapati 2664
10 RAYAGADA OR2424006018_160723APB_FTO_342878 Union Bank of India UBIN0934241 PARALAKHEMUNDI 3108

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