Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:57:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_120723APB_FTO_331307
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-24-006-010-009/22627
(LAXMIPUR) 		2424006010NRG24120720230212405 12/07/2023 Mamata Gouda 2424006010WL010409 Mamata Gouda 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966508381 MAMATA GOUDA CANARA BANK(508532)
2 RAYAGADA OR-24-006-010-009/22628
(LAXMIPUR) 		2424006010NRG24120720230212413 12/07/2023 Haribandhu Sabar 2424006010WL010410 Haribandhu Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966508374 Mr. HARIBANDU SABAR UTKAL GRAMEEN BANK(607234)
3 RAYAGADA OR-24-006-010-009/22628
(LAXMIPUR) 		2424006010NRG24120720230212414 12/07/2023 Sabitri Sabar 2424006010WL010410 Sabitri Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966508375 SABITRI SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-010-009/22629
(LAXMIPUR) 		2424006010NRG24120720230212416 12/07/2023 Anita Bindhani 2424006010WL010410 Anita Bindhani 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966508382 ANITA BINDHANI CANARA BANK(508532)
5 RAYAGADA OR-24-006-010-009/22657
(LAXMIPUR) 		2424006010NRG24120720230212417 12/07/2023 Gayatri Paik 2424006010WL010410 Gayatri Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966508376 Miss. GAYATRI PAIKA UTKAL GRAMEEN BANK(607234)
6 RAYAGADA OR-24-006-010-009/2343
(LAXMIPUR) 		2424006010NRG24120720230212421 12/07/2023 Chandrama Bindhani 2424006010WL010410 Chandrama Bindhani 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966508373 Miss. CHANDRAMA BINDHANI UTKAL GRAMEEN BANK(607234)
7 RAYAGADA OR-24-006-010-009/2344
(LAXMIPUR) 		2424006010NRG24120720230212360 12/07/2023 Mamata Paik 2424006010WL010406 Mamata Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966508377 MAMATA PAIK CANARA BANK(508532)
8 RAYAGADA OR-24-006-010-009/2351
(LAXMIPUR) 		2424006010NRG24120720230212407 12/07/2023 Balima Sabar 2424006010WL010409 Balima Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966508383 BALIMA SABAR CANARA BANK(508532)
SubTotal 11376 11376
9 RAYAGADA OR-24-006-010-009/2334
(LAXMIPUR) 		2424006010NRG24120720230212358 12/07/2023 Rama Badaraita 2424006010WL010406 Rama Badaraita 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4966508388 Mrs. RAMA BADARAITA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
10 RAYAGADA OR-24-006-010-009/20756
(LAXMIPUR) 		2424006010NRG24120720230212402 12/07/2023 Sripati Sabar 2424006010WL010409 Sripati Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4966508384 MR SRIPATI SABAR STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-010-009/22658
(LAXMIPUR) 		2424006010NRG24120720230212418 12/07/2023 Prasant Gouda 2424006010WL010410 Prasant Gouda 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4966508387 MR PRASANT GOUDA STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-010-009/2334
(LAXMIPUR) 		2424006010NRG24120720230212406 12/07/2023 Gupteswar Badaraita 2424006010WL010409 Gupteswar Badaraita 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4966508370 MR GUPTESWAR BADRAITA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
13 RAYAGADA OR-24-006-010-009/22629
(LAXMIPUR) 		2424006010NRG24120720230212415 12/07/2023 Sankar Bindhani 2424006010WL010410 Sankar Bindhani 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4966508386 MR SANKAR BINDHANI STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-010-009/2370
(LAXMIPUR) 		2424006010NRG24120720230212363 12/07/2023 Tuna Goud 2424006010WL010406 Tuna Goud 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4966508371 MR TUNA GOUD STATE BANK OF INDIA(508548)
SubTotal 2844 2844
15 RAYAGADA OR-24-006-010-009/20755
(LAXMIPUR) 		2424006010NRG24120720230212356 12/07/2023 Kuni Goud 2424006010WL010406 Kuni Goud 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4966508385 MRS KUNI GOUD STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-010-009/20766
(LAXMIPUR) 		2424006010NRG24120720230212404 12/07/2023 SAKUNTALA BADARAITA 2424006010WL010409 SAKUNTALA BADARAITA 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4966508372 MR SAKUNTALA BADARAITA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
17 RAYAGADA OR-24-006-010-009/20754
(LAXMIPUR) 		2424006010NRG24120720230212354 12/07/2023 Gitanjali Gouda 2424006010WL010406 Gitanjali Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966508380 Miss. GITANJALI GOUDA UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-010-009/20758
(LAXMIPUR) 		2424006010NRG24120720230212403 12/07/2023 Sakuntala Paik 2424006010WL010409 Sakuntala Paik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966508379 Mrs. SAKUNTALA PAIK UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-010-009/22660
(LAXMIPUR) 		2424006010NRG24120720230212357 12/07/2023 Santoshini Pradhan 2424006010WL010406 Santoshini Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966508368 Mrs. SANTOSHINI PRADHAN UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-010-009/2337
(LAXMIPUR) 		2424006010NRG24120720230212420 12/07/2023 Siba Bindani 2424006010WL010410 Siba Bindani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966508390 SIBA BINDHANI S/O RATHA BINDHANI . UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-010-009/2344
(LAXMIPUR) 		2424006010NRG24120720230212359 12/07/2023 Debaki Paika 2424006010WL010406 Debaki Paika 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966508369 Mrs. DEBAKI PAIKA UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-010-009/2348
(LAXMIPUR) 		2424006010NRG24120720230212361 12/07/2023 Gouda Sabar 2424006010WL010406 Gouda Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966508392 Mrs. GOUDA SABAR UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-010-009/2354
(LAXMIPUR) 		2424006010NRG24120720230212408 12/07/2023 Kaincho Nayak 2424006010WL010409 Kaincho Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966508389 Mrs. KAINCHA NYAK UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-010-009/2356
(LAXMIPUR) 		2424006010NRG24120720230212409 12/07/2023 Ujwal Dalei 2424006010WL010409 Ujwal Dalei 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966508378 Mr. UJWAL DALAI UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-010-009/2365
(LAXMIPUR) 		2424006010NRG24120720230212362 12/07/2023 Jhara Karjee 2424006010WL010406 Jhara Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966508366 Mrs. JHARA KARJEE UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-010-009/2371
(LAXMIPUR) 		2424006010NRG24120720230212410 12/07/2023 Syamadebi Goudo 2424006010WL010409 Syamadebi Goudo 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966508391 MR SHYAMADEVI GOUD STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-010-009/2381
(LAXMIPUR) 		2424006010NRG24120720230212411 12/07/2023 Nursingha Pradhan 2424006010WL010409 Nursingha Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966508367 Mr. NARASINGHA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_120723APB_FTO_331307 Canara Bank CNRB0018040 RAYAGAD 11376
2 RAYAGADA OR2424006010_120723APB_FTO_331307 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
3 RAYAGADA OR2424006010_120723APB_FTO_331307 State Bank of India SBIN0000151 PARLAKHEMUNDI 4266
4 RAYAGADA OR2424006010_120723APB_FTO_331307 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
5 RAYAGADA OR2424006010_120723APB_FTO_331307 State Bank of India SBIN0018477 Rayagada, Gajapati 2844
6 RAYAGADA OR2424006010_120723APB_FTO_331307 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 15642

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