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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_050723APB_FTO_311382
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-24-006-011-007/12390
(LOBA) 		2424006000NRG24030720230188222 05/07/2023 Langi Behera 2424006WL009224 Langi Behera 00048 BKID0005126 1554 1554 Processed 13/07/2023 3373684983 LANGI BEHERA BANK OF INDIA(508505)
2 RAYAGADA OR-24-006-011-007/12396
(LOBA) 		2424006000NRG24030720230188224 05/07/2023 Jari Behera 2424006WL009224 Jari Behera 00048 BKID0005126 1554 1554 Processed 13/07/2023 3373684984 JARI BEHERA BANK OF INDIA(508505)
3 RAYAGADA OR-24-006-011-007/12486
(LOBA) 		2424006000NRG24030720230188226 05/07/2023 Sanju Behera 2424006WL009224 Sanju Behera 00048 BKID0005126 1554 1554 Processed 13/07/2023 3373684985 SANJU BEHERA INDUSIND BANK(607189)
4 RAYAGADA OR-24-006-011-007/2340289
(LOBA) 		2424006000NRG24030720230188248 05/07/2023 Gouranga Raika 2424006WL009224 Gouranga Raika 00048 BKID0005126 1554 1554 Processed 13/07/2023 3373684986 MR GOURANGA RAIKA STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-011-007/234105
(LOBA) 		2424006000NRG24040720230192151 05/07/2023 Puspanjali Bhuyan 2424006WL009425 Puspanjali Bhuyan 00048 BKID0005126 1659 1659 Processed 13/07/2023 3373684987 PUSPANJALI BHUYAN INDUSIND BANK(607189)
SubTotal 7875 7875
6 RAYAGADA OR-24-006-011-007/2340243
(LOBA) 		2424006000NRG24030720230188239 05/07/2023 Namita sabar 2424006WL009224 Namita sabar 00078 CNRB0018040 1554 1554 Processed 13/07/2023 3373684994 NAMITA SABAR CANARA BANK(508532)
SubTotal 1554 1554
7 RAYAGADA OR-24-006-011-007/12390
(LOBA) 		2424006000NRG24030720230188221 05/07/2023 Makunda Behera 2424006WL009224 Makunda Behera 00089 CBIN0284328 1554 1554 Processed 13/07/2023 3373685001 Mr. MUKUNDA BEHERA CENTRAL BANK OF INDIA(607115)
8 RAYAGADA OR-24-006-011-007/23320
(LOBA) 		2424006000NRG24030720230188233 05/07/2023 SARITA BEHERA 2424006WL009224 SARITA BEHERA 00089 CBIN0284328 1554 1554 Processed 13/07/2023 3373684999 Mrs. SARITA BEHERA CENTRAL BANK OF INDIA(607115)
9 RAYAGADA OR-24-006-011-007/23323
(LOBA) 		2424006000NRG24030720230188236 05/07/2023 Hari ch Mandal 2424006WL009224 Hari ch Mandal 00089 CBIN0284328 1554 1554 Processed 13/07/2023 3373684962 Mr. HARISCHANDRA MANDAL CENTRAL BANK OF INDIA(607115)
10 RAYAGADA OR-24-006-011-007/2340371
(LOBA) 		2424006000NRG24030720230188250 05/07/2023 SANJU SABARA 2424006WL009224 SANJU SABARA 00089 CBIN0284328 1554 1554 Processed 13/07/2023 3373684960 Miss. SANJU SABAR CENTRAL BANK OF INDIA(607115)
11 RAYAGADA OR-24-006-011-007/234115
(LOBA) 		2424006000NRG24030720230188259 05/07/2023 Gouri Bhuyan 2424006WL009224 Gouri Bhuyan 00089 CBIN0284328 1554 1554 Processed 13/07/2023 3373685000 Mrs. GOURI BHUYAN CENTRAL BANK OF INDIA(607115)
12 RAYAGADA OR-24-006-011-007/234117
(LOBA) 		2424006000NRG24030720230188261 05/07/2023 Gourang Behera 2424006WL009224 Gourang Behera 00089 CBIN0284328 1554 1554 Processed 13/07/2023 3373684964 Mr. GOURANG BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 9324 9324
13 RAYAGADA OR-24-006-011-007/2340246
(LOBA) 		2424006000NRG24030720230188242 05/07/2023 Kailash MAndal 2424006WL009224 Kailash MAndal 00176 IDIB000K145 1554 1554 Processed 13/07/2023 3373684990 Mr. KAILASH MANDAL INDIAN BANK(607105)
14 RAYAGADA OR-24-006-011-007/23403
(LOBA) 		2424006000NRG24040720230192146 05/07/2023 Surya Mandal 2424006WL009425 Surya Mandal 00176 IDIB000K145 1659 1659 Processed 13/07/2023 3373684992 Mr. Surya Mandal INDIAN BANK(607105)
SubTotal 3213 3213
15 RAYAGADA OR-24-006-011-007/12476
(LOBA) 		2424006000NRG24040720230192140 05/07/2023 Madhu Mandal 2424006WL009425 Madhu Mandal 00176 IDIB000P025 237 237 Processed 13/07/2023 3373684989 Mr. MADHU MANDAL INDIAN BANK(607105)
16 RAYAGADA OR-24-006-011-007/12477
(LOBA) 		2424006000NRG24040720230192143 05/07/2023 Lilabati bhuyan 2424006WL009425 Lilabati bhuyan 00176 IDIB000P025 1659 1659 Processed 13/07/2023 3373684993 Mrs. LILABATI BHUYAN BHUYAN INDIAN BANK(607105)
17 RAYAGADA OR-24-006-011-007/23321
(LOBA) 		2424006000NRG24030720230188234 05/07/2023 Madhu Mandal 2424006WL009224 Madhu Mandal 00176 IDIB000P025 1554 1554 Processed 13/07/2023 3373684991 Mr. MADHU MANDAL INDIAN BANK(607105)
SubTotal 3450 3450
18 RAYAGADA OR-24-006-011-007/12466
(LOBA) 		2424006000NRG24040720230192133 05/07/2023 Pradeep Kumar Mandal 2424006WL009425 Pradeep Kumar Mandal 00371 ANDB0008999 237 237 Processed 13/07/2023 3373684995 MR PRADIP KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 237 237
19 RAYAGADA OR-24-006-011-007/12453
(LOBA) 		2424006000NRG24030720230188225 05/07/2023 Sarathi Behera 2424006WL009224 Sarathi Behera 00415 SBIN0000151 1554 1554 Processed 13/07/2023 3373684963 SARATHI BEHERA STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-011-007/12466
(LOBA) 		2424006000NRG24040720230192134 05/07/2023 Guri Manal 2424006WL009425 Guri Manal 00415 SBIN0000151 237 237 Processed 13/07/2023 3373684965 MRS GOURI MANDAL STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-011-007/12475
(LOBA) 		2424006000NRG24040720230192138 05/07/2023 Krushna Chandra Manda 2424006WL009425 Krushna Chandra Manda 00415 SBIN0000151 237 237 Processed 13/07/2023 3373684961 MR KRUSHNA MANDAL STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-011-007/12478
(LOBA) 		2424006000NRG24040720230192144 05/07/2023 MADHU MANDAL 2424006WL009425 MADHU MANDAL 00415 SBIN0000151 1185 1185 Processed 13/07/2023 3373684966 MR MADHU MANDAL STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-011-007/12491
(LOBA) 		2424006000NRG24030720230188228 05/07/2023 Dullav Behera 2424006WL009224 Dullav Behera 00415 SBIN0000151 1554 1554 Processed 13/07/2023 3373684972 DURLABH BEHERA STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-011-007/12511
(LOBA) 		2424006000NRG24030720230188229 05/07/2023 Sukadeb sabar 2424006WL009224 Sukadeb sabar 00415 SBIN0000151 1554 1554 Processed 13/07/2023 3373684975 Mr. SUKADEB SABAR UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-011-007/23322
(LOBA) 		2424006000NRG24030720230188235 05/07/2023 Banka Bhera 2424006WL009224 Banka Bhera 00415 SBIN0000151 1554 1554 Processed 13/07/2023 3373684998 MR BANKA BEHERA STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-011-007/2340242
(LOBA) 		2424006000NRG24030720230188238 05/07/2023 Susanta Bhuyan 2424006WL009224 Susanta Bhuyan 00415 SBIN0000151 1554 1554 Processed 13/07/2023 3373684982 Mr. SUSHANT BHUYAN CENTRAL BANK OF INDIA(607115)
SubTotal 9429 9429
27 RAYAGADA OR-24-006-011-007/2340248
(LOBA) 		2424006000NRG24030720230188244 05/07/2023 Bhibisana Behera 2424006WL009224 Bhibisana Behera 00415 SBIN0002113 1332 1332 Processed 13/07/2023 3373684967 BIBHISANA BEHERA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1332 1332
28 RAYAGADA OR-24-006-011-007/234191
(LOBA) 		2424006000NRG24030720230188262 05/07/2023 Prasanta Behera 2424006WL009224 Prasanta Behera 00415 SBIN0008873 1554 1554 Processed 13/07/2023 3373684959 MR PRASANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
29 RAYAGADA OR-24-006-011-007/23324
(LOBA) 		2424006000NRG24040720230192145 05/07/2023 Biswnatha Sabara 2424006WL009425 Biswnatha Sabara 00415 SBIN0012116 1659 1659 Processed 13/07/2023 3373684970 MR BISWANATH SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
30 RAYAGADA OR-24-006-011-007/12476
(LOBA) 		2424006000NRG24040720230192141 05/07/2023 Gouri Mandal 2424006WL009425 Gouri Mandal 00415 SBIN0018477 237 237 Processed 13/07/2023 3373684971 MRS GOURI MANDAL STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-011-007/12488
(LOBA) 		2424006000NRG24030720230188227 05/07/2023 Damodar Bhuyan 2424006WL009224 Damodar Bhuyan 00415 SBIN0018477 1554 1554 Processed 13/07/2023 3373684973 MR DAMODAR BHUYAN STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-011-007/2340377
(LOBA) 		2424006000NRG24030720230188255 05/07/2023 MANOJ KUMAR BEHERA 2424006WL009224 MANOJ KUMAR BEHERA 00415 SBIN0018477 1554 1554 Processed 13/07/2023 3373684969 MR MANOJ KUMAR BEHERA STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-011-007/23406
(LOBA) 		2424006000NRG24040720230192147 05/07/2023 Radhika Behera 2424006WL009425 Radhika Behera 00415 SBIN0018477 1422 1422 Processed 13/07/2023 3373684968 MRS RADHIKA BEHERA STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-011-007/234102
(LOBA) 		2424006000NRG24040720230192148 05/07/2023 Arjuna Sabar 2424006WL009425 Arjuna Sabar 00415 SBIN0018477 1659 1659 Processed 13/07/2023 3373684974 MR ARJUN SABAR STATE BANK OF INDIA(508548)
SubTotal 6426 6426
35 RAYAGADA OR-24-006-011-007/2340245
(LOBA) 		2424006000NRG24030720230188241 05/07/2023 Laxman Behera 2424006WL009224 Laxman Behera 00462 UCBA0002364 1554 1554 Processed 13/07/2023 3373684958 LAXMAN BEHERA BANK OF INDIA(508505)
SubTotal 1554 1554
36 RAYAGADA OR-24-006-011-007/2340249
(LOBA) 		2424006000NRG24030720230188245 05/07/2023 Laxman Behera 2424006WL009224 Laxman Behera 00468 UBIN0540692 1554 1554 Processed 13/07/2023 3373684997 LAXMAN BEHERA UNION BANK OF INDIA(508500)
37 RAYAGADA OR-24-006-011-007/2340250
(LOBA) 		2424006000NRG24030720230188246 05/07/2023 Kabiraj Bhuyan 2424006WL009224 Kabiraj Bhuyan 00468 UBIN0540692 1554 1554 Processed 13/07/2023 3373684980 KABIRAJ BHUYAN UNION BANK OF INDIA(508500)
38 RAYAGADA OR-24-006-011-007/2340250
(LOBA) 		2424006000NRG24030720230188247 05/07/2023 Tilottama Bhuyan 2424006WL009224 Tilottama Bhuyan 00468 UBIN0540692 1554 1554 Processed 13/07/2023 3373684978 Mrs. TILOTAMA BVHUYAN CENTRAL BANK OF INDIA(607115)
39 RAYAGADA OR-24-006-011-007/2340371
(LOBA) 		2424006000NRG24030720230188249 05/07/2023 GURUDEB BEHERE 2424006WL009224 GURUDEB BEHERE 00468 UBIN0540692 1554 1554 Processed 13/07/2023 3373684977 GURUDEB BEHERA UNION BANK OF INDIA(508500)
40 RAYAGADA OR-24-006-011-007/2340373
(LOBA) 		2424006000NRG24030720230188251 05/07/2023 SITA BEHERA 2424006WL009224 SITA BEHERA 00468 UBIN0540692 1554 1554 Processed 13/07/2023 3373684976 SITA BEHERA UNION BANK OF INDIA(508500)
41 RAYAGADA OR-24-006-011-007/2340375
(LOBA) 		2424006000NRG24030720230188253 05/07/2023 SOMANATH MANDAL 2424006WL009224 SOMANATH MANDAL 00468 UBIN0540692 1554 1554 Processed 13/07/2023 3373684981 SOMANATH MANDAL STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-011-007/2340377
(LOBA) 		2424006000NRG24030720230188256 05/07/2023 HARI BEHERA 2424006WL009224 HARI BEHERA 00468 UBIN0540692 1554 1554 Processed 13/07/2023 3373684979 HARI BEHERA UNION BANK OF INDIA(508500)
SubTotal 10878 10878
43 RAYAGADA OR-24-006-011-007/234105
(LOBA) 		2424006000NRG24040720230192150 05/07/2023 Rusikesh BHuyan 2424006WL009425 Rusikesh BHuyan 00468 UBIN0804380 1659 1659 Processed 13/07/2023 3373684988 RUSIKESH BHUYAN BANK OF INDIA(508505)
SubTotal 1659 1659
44 RAYAGADA OR-24-006-011-007/12467
(LOBA) 		2424006000NRG24040720230192136 05/07/2023 Gouri Raika 2424006WL009425 Gouri Raika 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3373684996 Mrs. GOURI RAIKA UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-011-007/12467
(LOBA) 		2424006000NRG24040720230192135 05/07/2023 Makkunda Raika 2424006WL009425 Makkunda Raika 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3373684957 Mr. MUKUNDA RAIKA UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-011-007/12474
(LOBA) 		2424006000NRG24040720230192137 05/07/2023 Damburudhara Sabar 2424006WL009425 Damburudhara Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3373684955 Mr. DAMBURU SABAR UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-011-007/12475
(LOBA) 		2424006000NRG24040720230192139 05/07/2023 Rama Mandal 2424006WL009425 Rama Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3373684956 Mrs. RAMA MANDAL UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-011-007/234102
(LOBA) 		2424006000NRG24040720230192149 05/07/2023 Sontosi Sabar 2424006WL009425 Sontosi Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 13/07/2023 3373684954 Mrs. SANTOSHI BHUYAN UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-011-007/234116
(LOBA) 		2424006000NRG24030720230188260 05/07/2023 Surendra Behera 2424006WL009224 Surendra Behera 00474 SBIN0RRUKGB 1554 1554 Processed 13/07/2023 3373684953 Mr. SURENDRA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 9375 9375
Total 69519 69519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_050723APB_FTO_311382 Bank of India BKID0005126 PARLAKHEMUNDI 7875
2 RAYAGADA OR2424006020_050723APB_FTO_311382 Canara Bank CNRB0018040 RAYAGAD 1554
3 RAYAGADA OR2424006020_050723APB_FTO_311382 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 9324
4 RAYAGADA OR2424006020_050723APB_FTO_311382 Indian Bank IDIB000K145 KHARSANDHA 3213
5 RAYAGADA OR2424006020_050723APB_FTO_311382 Indian Bank IDIB000P025 PARLAKHEMUNDI 3450
6 RAYAGADA OR2424006020_050723APB_FTO_311382 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 237
7 RAYAGADA OR2424006020_050723APB_FTO_311382 State Bank of India SBIN0000151 PARLAKHEMUNDI 9429
8 RAYAGADA OR2424006020_050723APB_FTO_311382 State Bank of India SBIN0002113 R.UDAYAGIRI 1332
9 RAYAGADA OR2424006020_050723APB_FTO_311382 State Bank of India SBIN0008873 MAHENDRAGARH 1554
10 RAYAGADA OR2424006020_050723APB_FTO_311382 State Bank of India SBIN0012116 GURANDI 1659
11 RAYAGADA OR2424006020_050723APB_FTO_311382 State Bank of India SBIN0018477 Rayagada, Gajapati 6426
12 RAYAGADA OR2424006020_050723APB_FTO_311382 UCO Bank UCBA0002364 PARALAKHEMUNDI 1554
13 RAYAGADA OR2424006020_050723APB_FTO_311382 Union Bank of India UBIN0540692 PARALAKHMUNDI 10878
14 RAYAGADA OR2424006020_050723APB_FTO_311382 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
15 RAYAGADA OR2424006020_050723APB_FTO_311382 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 9375

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