Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:42:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_250423APB_FTO_46653
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-24-006-014-002/12550
(PUTARA) 		2424006014NRG24250420230022388 25/04/2023 Reena Badamundi 2424006014WL001263 Reena Badamundi 00078 CNRB0018040 1110 1110 Processed 10/05/2023 1398666445 REENA BADAMUNDI CANARA BANK(508532)
2 RAYAGADA OR-24-006-014-003/20571
(PUTARA) 		2424006014NRG24240420230021270 25/04/2023 PURNABASI RAITA 2424006014WL001219 PURNABASI RAITA 00078 CNRB0018040 666 666 Processed 10/05/2023 1398666446 PURNABASI RAITA CANARA BANK(508532)
3 RAYAGADA OR-24-006-014-003/23489317
(PUTARA) 		2424006014NRG24240420230021258 25/04/2023 BASUDEV BHUYAN 2424006014WL001218 BASUDEV BHUYAN 00078 CNRB0018040 1332 1332 Processed 10/05/2023 1398666400 Mr. BASUDEV BHUYAN UTKAL GRAMEEN BANK(607234)
4 RAYAGADA OR-24-006-014-003/23489317
(PUTARA) 		2424006014NRG24240420230021259 25/04/2023 GOURI BHUYAN 2424006014WL001218 GOURI BHUYAN 00078 CNRB0018040 1332 1332 Processed 10/05/2023 1398666444 GOURI BHUYAN CANARA BANK(508532)
SubTotal 4440 4440
5 RAYAGADA OR-24-006-014-003/23489319
(PUTARA) 		2424006014NRG24240420230021260 25/04/2023 SARITA BHUYAN 2424006014WL001218 SARITA BHUYAN 00177 IOBA0002733 1110 1110 Processed 10/05/2023 1398666432 SARITA BHUYAN INDIAN OVERSEAS BANK(508541)
SubTotal 1110 1110
6 RAYAGADA OR-24-006-014-002/23489314
(PUTARA) 		2424006014NRG24250420230022399 25/04/2023 KUMUDINI NAYAK 2424006014WL001263 KUMUDINI NAYAK 00354 PUNB0166320 1110 1110 Processed 10/05/2023 1398666431 KUMUDINI NAYAK PUNJAB NATIONAL BANK(508568)
7 RAYAGADA OR-24-006-014-002/23489340
(PUTARA) 		2424006014NRG24250420230022400 25/04/2023 AMBIKA NAYAK 2424006014WL001263 AMBIKA NAYAK 00354 PUNB0166320 1110 1110 Processed 10/05/2023 1398666430 AMBIKA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2220 2220
8 RAYAGADA OR-24-006-014-003/19515
(PUTARA) 		2424006014NRG24240420230021251 25/04/2023 Narasingha Gomango 2424006014WL001218 Narasingha Gomango 00415 SBIN0000151 1110 1110 Processed 10/05/2023 1398666435 MR NARSINGH GAMANG STATE BANK OF INDIA(508548)
SubTotal 1110 1110
9 RAYAGADA OR-24-006-014-002/12522
(PUTARA) 		2424006014NRG24250420230022379 25/04/2023 Labo Kumar Badamundi 2424006014WL001263 Labo Kumar Badamundi 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1398666440 MR LAB BADAMUNDI STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-014-002/12533
(PUTARA) 		2424006014NRG24250420230022383 25/04/2023 Snehalata kata 2424006014WL001263 Snehalata kata 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1398666436 MRS SNEHALATA KATA STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-014-002/12535
(PUTARA) 		2424006014NRG24250420230022384 25/04/2023 Susila Badamundo 2424006014WL001263 Susila Badamundo 00415 SBIN0002113 888 888 Processed 10/05/2023 1398666439 MRS SUSILA BADAMUNDI STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-014-003/19516
(PUTARA) 		2424006014NRG24240420230021252 25/04/2023 Krushna Kingal 2424006014WL001218 Krushna Kingal 00415 SBIN0002113 666 666 Processed 10/05/2023 1398666438 MR KRUSHNA KINGAL STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-014-003/19516
(PUTARA) 		2424006014NRG24240420230021253 25/04/2023 Tulasi Kingal 2424006014WL001218 Tulasi Kingal 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1398666437 MRS TULASA KINGAL STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-014-003/19518
(PUTARA) 		2424006014NRG24240420230021256 25/04/2023 KAMALA LOCHANA KINGAL 2424006014WL001218 KAMALA LOCHANA KINGAL 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398666434 MR KAMALALOCHANA KINGAL STATE BANK OF INDIA(508548)
SubTotal 6216 6216
15 RAYAGADA OR-24-006-014-002/23489302
(PUTARA) 		2424006014NRG24250420230022398 25/04/2023 Supriya Padiami 2424006014WL001263 Supriya Padiami 00415 SBIN0016133 1110 1110 Processed 10/05/2023 1398666433 MS SUPRIYA PADIAMI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
16 RAYAGADA OR-24-006-014-003/23489152
(PUTARA) 		2424006014NRG24240420230021272 25/04/2023 Narayana raita 2424006014WL001219 Narayana raita 00415 SBIN0018477 1110 1110 Processed 10/05/2023 1398666443 MR NARAYANA RAITA STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-014-003/23489321
(PUTARA) 		2424006014NRG24240420230021261 25/04/2023 DURMAN RAITA 2424006014WL001218 DURMAN RAITA 00415 SBIN0018477 1332 1332 Processed 10/05/2023 1398666442 MR DURMAN RAITA STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-014-003/23489323
(PUTARA) 		2424006014NRG24240420230021263 25/04/2023 SANJIBA GAMANGA 2424006014WL001218 SANJIBA GAMANGA 00415 SBIN0018477 1332 1332 Processed 10/05/2023 1398666441 MR SANJIBA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 3774 3774
19 RAYAGADA OR-24-006-014-002/12524
(PUTARA) 		2424006014NRG24250420230022381 25/04/2023 Jamuna Badamundi 2424006014WL001263 Jamuna Badamundi 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1398666418 Mrs. JAMUNA BADAMUNDI UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-014-002/12524
(PUTARA) 		2424006014NRG24250420230022380 25/04/2023 Komal Badamundi 2424006014WL001263 Komal Badamundi 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1398666416 Mr. KAMALALOCHANA BADAMUNDI UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-014-002/12527
(PUTARA) 		2424006014NRG24250420230022382 25/04/2023 Sabitri Badamundi 2424006014WL001263 Sabitri Badamundi 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398666411 Mrs. SABITRI BADAMUNDI UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-014-002/12548
(PUTARA) 		2424006014NRG24250420230022385 25/04/2023 Lambodhar Kingal 2424006014WL001263 Lambodhar Kingal 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1398666408 Mr. LAMBHODHAR KINGAL UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-014-002/12549
(PUTARA) 		2424006014NRG24250420230022386 25/04/2023 Karunakar Kata 2424006014WL001263 Karunakar Kata 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398666405 Mrs. KARUNAKAR KATTA UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-014-002/12549
(PUTARA) 		2424006014NRG24250420230022387 25/04/2023 Sabita Kata 2424006014WL001263 Sabita Kata 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398666412 Mrs. SABITA KATA UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-014-002/12556
(PUTARA) 		2424006014NRG24250420230022389 25/04/2023 Sumitra Badamundi 2424006014WL001263 Sumitra Badamundi 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1398666413 Mrs. SUMITRA BADAMUNDI UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-014-002/12557
(PUTARA) 		2424006014NRG24250420230022390 25/04/2023 Sabita Kingol 2424006014WL001263 Sabita Kingol 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398666414 Mrs. SABITA KINGAL UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-014-002/20405
(PUTARA) 		2424006014NRG24250420230022391 25/04/2023 Gobardhan Kingal 2424006014WL001263 Gobardhan Kingal 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1398666417 Mr. GOBADHAN KIINGAL UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-014-002/20408
(PUTARA) 		2424006014NRG24250420230022392 25/04/2023 Bhaskar Badamundi 2424006014WL001263 Bhaskar Badamundi 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398666406 Mr. BHASKAR BADAMUNDI UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-014-002/21053
(PUTARA) 		2424006014NRG24250420230022393 25/04/2023 Gouranga Kingal 2424006014WL001263 Gouranga Kingal 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398666404 Mr. GOURANGA KINGAL UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-014-002/21053
(PUTARA) 		2424006014NRG24250420230022394 25/04/2023 Hiramani Kingal 2424006014WL001263 Hiramani Kingal 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1398666415 Mrs. HIRAMANI KINGAL UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-014-002/22617
(PUTARA) 		2424006014NRG24250420230022395 25/04/2023 Sushama gamango 2424006014WL001263 Sushama gamango 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398666409 Mr. SUSHAMA GOMANGO UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-014-002/23489294
(PUTARA) 		2424006014NRG24250420230022397 25/04/2023 Sitaram kingal 2424006014WL001263 Sitaram kingal 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398666425 Mr. SITARAM KINGAL UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-014-003/13108
(PUTARA) 		2424006014NRG24240420230021232 25/04/2023 Pramila Gamango 2424006014WL001218 Pramila Gamango 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398666454 Mrs. PRAMILA GOMANGO UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-014-003/13111
(PUTARA) 		2424006014NRG24240420230021234 25/04/2023 MANJULA KINGAL 2424006014WL001218 MANJULA KINGAL 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398666426 Mrs. MANJULA KINGAL UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-014-003/13111
(PUTARA) 		2424006014NRG24240420230021233 25/04/2023 Rabi Kingal 2424006014WL001218 Rabi Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398666401 MR RAVI KINGAL STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-014-003/13116
(PUTARA) 		2424006014NRG24240420230021236 25/04/2023 Padmini Raita 2424006014WL001218 Padmini Raita 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398666428 Mrs. PADMINI RAITA UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-014-003/13124
(PUTARA) 		2424006014NRG24240420230021240 25/04/2023 Rukamani Bhuyan 2424006014WL001218 Rukamani Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398666403 Mrs. RUKMINI BHUYAN UTKAL GRAMEEN BANK(607234)
38 RAYAGADA OR-24-006-014-003/13133
(PUTARA) 		2424006014NRG24240420230021241 25/04/2023 Gurumani Gamango 2424006014WL001218 Gurumani Gamango 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1398666429 Mr. GURUMANI GAMANGO UTKAL GRAMEEN BANK(607234)
39 RAYAGADA OR-24-006-014-003/13134
(PUTARA) 		2424006014NRG24240420230021242 25/04/2023 Pankaj Bhuyan 2424006014WL001218 Pankaj Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398666402 Mr. PANKAJ BHUYAN UTKAL GRAMEEN BANK(607234)
40 RAYAGADA OR-24-006-014-003/13134
(PUTARA) 		2424006014NRG24240420230021243 25/04/2023 Rabati Bhuyan 2424006014WL001218 Rabati Bhuyan 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1398666407 Mrs. REBATI BHUYAN UTKAL GRAMEEN BANK(607234)
41 RAYAGADA OR-24-006-014-003/13135
(PUTARA) 		2424006014NRG24240420230021244 25/04/2023 Balaji Gamango 2424006014WL001218 Balaji Gamango 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398666451 Mr. BALAJI GAMANGO UTKAL GRAMEEN BANK(607234)
42 RAYAGADA OR-24-006-014-003/13135
(PUTARA) 		2424006014NRG24240420230021245 25/04/2023 RAIBARI GAMANGO 2424006014WL001218 RAIBARI GAMANGO 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398666448 Mrs. RAIBARI GAMANGO UTKAL GRAMEEN BANK(607234)
43 RAYAGADA OR-24-006-014-003/13137
(PUTARA) 		2424006014NRG24240420230021247 25/04/2023 Sukumari Bhuyan 2424006014WL001218 Sukumari Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398666420 Mrs. SUKUMARI BHUYAN UTKAL GRAMEEN BANK(607234)
44 RAYAGADA OR-24-006-014-003/13147
(PUTARA) 		2424006014NRG24240420230021248 25/04/2023 Rita Kingal 2424006014WL001218 Rita Kingal 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398666423 Mrs. RITA KINGAL UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-014-003/13148
(PUTARA) 		2424006014NRG24240420230021249 25/04/2023 Pravasini Bhuyan 2424006014WL001218 Pravasini Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398666422 Miss. PRAVASINI BHUYAN UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-014-003/13153
(PUTARA) 		2424006014NRG24240420230021250 25/04/2023 Mangala Kingal 2424006014WL001218 Mangala Kingal 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398666424 Mr. MANGALA KINGAL UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-014-003/13158
(PUTARA) 		2424006014NRG24240420230021268 25/04/2023 Radha Bhuyan 2424006014WL001219 Radha Bhuyan 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1398666427 MISS RADHA BHUYAN STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-014-003/19517
(PUTARA) 		2424006014NRG24240420230021254 25/04/2023 JAGANATH BHUYAN 2424006014WL001218 JAGANATH BHUYAN 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398666419 Mr. JAGANNATH BHUYAN UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-014-003/19518
(PUTARA) 		2424006014NRG24240420230021255 25/04/2023 Droupadi Kingal 2424006014WL001218 Droupadi Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398666453 Mrs. DROUPADI KINGAL UTKAL GRAMEEN BANK(607234)
50 RAYAGADA OR-24-006-014-003/20574
(PUTARA) 		2424006014NRG24240420230021271 25/04/2023 Minati Kingal 2424006014WL001219 Minati Kingal 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398666452 Mrs. MINATI KINGAL UTKAL GRAMEEN BANK(607234)
51 RAYAGADA OR-24-006-014-003/23489158
(PUTARA) 		2424006014NRG24240420230021275 25/04/2023 Gurunath kingal 2424006014WL001219 Gurunath kingal 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398666447 Mr. GURUNATH KINGAL UTKAL GRAMEEN BANK(607234)
52 RAYAGADA OR-24-006-014-003/23489159
(PUTARA) 		2424006014NRG24240420230021278 25/04/2023 Sasmita bhuyan 2424006014WL001219 Sasmita bhuyan 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1398666421 Mrs. SASMITA BHUYAN UTKAL GRAMEEN BANK(607234)
53 RAYAGADA OR-24-006-014-003/23489159
(PUTARA) 		2424006014NRG24240420230021277 25/04/2023 Subash bhuyan 2424006014WL001219 Subash bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398666450 Mr. SUBASH BHUYAN UTKAL GRAMEEN BANK(607234)
54 RAYAGADA OR-24-006-014-003/23489309
(PUTARA) 		2424006014NRG24240420230021257 25/04/2023 KUNI KUMARI BHUYAN 2424006014WL001218 KUNI KUMARI BHUYAN 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398666449 Mrs. KUNI KUMARI BHUYAN UTKAL GRAMEEN BANK(607234)
55 RAYAGADA OR-24-006-014-008/23337
(PUTARA) 		2424006014NRG24250420230022401 25/04/2023 Bibhishan Badamundi 2424006014WL001263 Bibhishan Badamundi 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398666410 Mr. BIBHISHAN BADAMUNDI UTKAL GRAMEEN BANK(607234)
SubTotal 37962 37962
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_250423APB_FTO_46653 Canara Bank CNRB0018040 RAYAGAD 4440
2 RAYAGADA OR2424006014_250423APB_FTO_46653 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1110
3 RAYAGADA OR2424006014_250423APB_FTO_46653 Punjab National Bank PUNB0166320 Paralakhemundi 2220
4 RAYAGADA OR2424006014_250423APB_FTO_46653 State Bank of India SBIN0000151 PARLAKHEMUNDI 1110
5 RAYAGADA OR2424006014_250423APB_FTO_46653 State Bank of India SBIN0002113 R.UDAYAGIRI 6216
6 RAYAGADA OR2424006014_250423APB_FTO_46653 State Bank of India SBIN0016133 MALKANGIRI ROAD 1110
7 RAYAGADA OR2424006014_250423APB_FTO_46653 State Bank of India SBIN0018477 Rayagada, Gajapati 3774
8 RAYAGADA OR2424006014_250423APB_FTO_46653 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 37962

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