Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:25:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_290823APB_FTO_482688
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-24-006-018-001/15688
(TALAMUNDA) 		2424006018NRG24280820230295315 29/08/2023 Ashoka Kumara Gamanga 2424006018WL017780 Ashoka Kumara Gamanga 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7254016793 Mrs. MAMI GAMANGO UTKAL GRAMEEN BANK(607234)
2 RAYAGADA OR-24-006-018-001/15690
(TALAMUNDA) 		2424006018NRG24280820230295317 29/08/2023 Panina Gamanga 2424006018WL017780 Panina Gamanga 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7254016794 PANINA GAMANGO CANARA BANK(508532)
3 RAYAGADA OR-24-006-018-001/15719
(TALAMUNDA) 		2424006018NRG24280820230295319 29/08/2023 Sorajini Gamanga 2424006018WL017780 Sorajini Gamanga 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7254016808 SAROJINI GAMANG CANARA BANK(508532)
4 RAYAGADA OR-24-006-018-003/15468
(TALAMUNDA) 		2424006018NRG24280820230295769 29/08/2023 Susila Gamanga 2424006018WL017837 Susila Gamanga 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7254016798 SUSHILA GAMANGA CANARA BANK(508532)
5 RAYAGADA OR-24-006-018-003/15483
(TALAMUNDA) 		2424006018NRG24280820230295770 29/08/2023 Rukmani Gamanga 2424006018WL017837 Rukmani Gamanga 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7254016800 RUKUMANI GOMANGO CANARA BANK(508532)
6 RAYAGADA OR-24-006-018-003/15510
(TALAMUNDA) 		2424006018NRG24280820230295343 29/08/2023 Babila Badaraita 2424006018WL017784 Babila Badaraita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7254016797 BABIL BADARAIT CANARA BANK(508532)
7 RAYAGADA OR-24-006-018-003/15510
(TALAMUNDA) 		2424006018NRG24280820230295342 29/08/2023 Babila Badaraita 2424006018WL017784 Babila Badaraita 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254016796 BABIL BADARAIT CANARA BANK(508532)
8 RAYAGADA OR-24-006-018-003/19757
(TALAMUNDA) 		2424006018NRG24280820230295352 29/08/2023 Sipora Karjee 2424006018WL017785 Sipora Karjee 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7254016801 SIPHORA KARJEE CANARA BANK(508532)
9 RAYAGADA OR-24-006-018-003/22520
(TALAMUNDA) 		2424006018NRG24280820230295336 29/08/2023 Don Bhuyan 2424006018WL017783 Don Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7254016795 DAN KUMAR BHUYAN CANARA BANK(508532)
10 RAYAGADA OR-24-006-018-003/22520
(TALAMUNDA) 		2424006018NRG24280820230295337 29/08/2023 Jayanti Bhuyan 2424006018WL017783 Jayanti Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7254016799 JAYANTI BHUYAN CANARA BANK(508532)
SubTotal 16116 16116
11 RAYAGADA OR-24-006-018-003/23268
(TALAMUNDA) 		2424006018NRG24280820230295344 29/08/2023 Sunil kumar Bhuyan 2424006018WL017784 Sunil kumar Bhuyan 00165 IBKL0000741 1659 1659 Processed 09/11/2023 7254016805 SUNIL BHUYAN IDBI BANK(607095)
12 RAYAGADA OR-24-006-018-003/23268
(TALAMUNDA) 		2424006018NRG24280820230295346 29/08/2023 Sunil kumar Bhuyan 2424006018WL017784 Sunil kumar Bhuyan 00165 IBKL0000741 1185 1185 Processed 09/11/2023 7254016804 SUNIL BHUYAN IDBI BANK(607095)
SubTotal 2844 2844
13 RAYAGADA OR-24-006-018-003/15494
(TALAMUNDA) 		2424006018NRG24280820230295771 29/08/2023 Bijayananda Parichha 2424006018WL017837 Bijayananda Parichha 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7254016787 MR BIJAYANANDA PARICHHA STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-018-003/15645
(TALAMUNDA) 		2424006018NRG24280820230295350 29/08/2023 Saibani Karji 2424006018WL017785 Saibani Karji 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7254016786 SAIBANI KARJEE CANARA BANK(508532)
15 RAYAGADA OR-24-006-018-003/19757
(TALAMUNDA) 		2424006018NRG24280820230295351 29/08/2023 Iswara Karjee 2424006018WL017785 Iswara Karjee 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7254016788 MR ESWAR KARJEE STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-018-003/23185
(TALAMUNDA) 		2424006018NRG24280820230295773 29/08/2023 Magadalani Chinchani 2424006018WL017837 Magadalani Chinchani 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7254016789 MRS MAGADALANI CHINCHHANI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
17 RAYAGADA OR-24-006-018-003/23268
(TALAMUNDA) 		2424006018NRG24280820230295347 29/08/2023 Saphira Bhuyan 2424006018WL017784 Saphira Bhuyan 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7254016791 MRS SAPHIRA BHUYAN STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-018-003/23268
(TALAMUNDA) 		2424006018NRG24280820230295345 29/08/2023 Saphira Bhuyan 2424006018WL017784 Saphira Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7254016792 MRS SAPHIRA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
19 RAYAGADA OR-24-006-018-003/15481
(TALAMUNDA) 		2424006018NRG24280820230295339 29/08/2023 Anami Badaraita 2424006018WL017784 Anami Badaraita 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7254016802 MRS ANAMI BADARAITA STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-018-003/15481
(TALAMUNDA) 		2424006018NRG24280820230295341 29/08/2023 Anami Badaraita 2424006018WL017784 Anami Badaraita 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7254016803 MRS ANAMI BADARAITA STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-018-003/15494
(TALAMUNDA) 		2424006018NRG24280820230295772 29/08/2023 Santana Parichha 2424006018WL017837 Santana Parichha 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7254016790 MRS SANTAMA PARICHHA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
22 RAYAGADA OR-24-006-018-001/15688
(TALAMUNDA) 		2424006018NRG24280820230295316 29/08/2023 Mami Gamanga 2424006018WL017780 Mami Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254016783 ASHOK KUMAR GAMANGA CANARA BANK(508532)
23 RAYAGADA OR-24-006-018-003/15463
(TALAMUNDA) 		2424006018NRG24280820230295348 29/08/2023 Sunakar Karjee 2424006018WL017785 Sunakar Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254016784 Mr. SUNAKARA KARJEE UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-018-003/15481
(TALAMUNDA) 		2424006018NRG24280820230295340 29/08/2023 Nityananda Badaraita 2424006018WL017784 Nityananda Badaraita 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7254016782 NITYANANDA BADARAITA UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-018-003/15481
(TALAMUNDA) 		2424006018NRG24280820230295338 29/08/2023 Nityananda Badaraita 2424006018WL017784 Nityananda Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254016781 NITYANANDA BADARAITA UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-018-003/15488
(TALAMUNDA) 		2424006018NRG24280820230295334 29/08/2023 Rabindra Bhuyan 2424006018WL017783 Rabindra Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254016785 Mr. RABINDRA BHUYAN UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-018-003/15575
(TALAMUNDA) 		2424006018NRG24280820230295349 29/08/2023 Siuri Raika 2424006018WL017785 Siuri Raika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254016806 Mrs. SOURI RAIKA UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-018-003/19756
(TALAMUNDA) 		2424006018NRG24280820230295335 29/08/2023 Sanku Bhuyan 2424006018WL017783 Sanku Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254016807 Mr. SANKU BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 11139 11139
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_290823APB_FTO_482688 Canara Bank CNRB0018040 RAYAGAD 16116
2 RAYAGADA OR2424006018_290823APB_FTO_482688 IDBI Bank IBKL0000741 RAYAGADA 2844
3 RAYAGADA OR2424006018_290823APB_FTO_482688 State Bank of India SBIN0000151 PARLAKHEMUNDI 4977
4 RAYAGADA OR2424006018_290823APB_FTO_482688 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 1659
5 RAYAGADA OR2424006018_290823APB_FTO_482688 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
6 RAYAGADA OR2424006018_290823APB_FTO_482688 State Bank of India SBIN0018477 Rayagada, Gajapati 4503
7 RAYAGADA OR2424006018_290823APB_FTO_482688 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 11139

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