Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:42:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_190723APB_FTO_355653
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-24-006-001-008/23430
(DAMBALO) 		2424006001NRG24190720230227358 19/07/2023 Mamita Gomanga 2424006001WL011145 Mamita Gomanga 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964598870 MAMITA GAMANGA CANARA BANK(508532)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-001-002/21223
(DAMBALO) 		2424006001NRG24190720230227373 19/07/2023 Sumitra Bhuyan 2424006001WL011146 Sumitra Bhuyan 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4964598844 MRS SUMITRA BHUYAN STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-001-002/8841
(DAMBALO) 		2424006001NRG24190720230227384 19/07/2023 Radhakanta Gomango 2424006001WL011146 Radhakanta Gomango 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4964598865 RADHAKANTA GOMANGO STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-001-002/8881
(DAMBALO) 		2424006001NRG24190720230227389 19/07/2023 Eliyo Mandala 2424006001WL011146 Eliyo Mandala 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4964598863 MR ALIYA MANDAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 RAYAGADA OR-24-006-001-002/23230
(DAMBALO) 		2424006001NRG24190720230227374 19/07/2023 Hiramani Mandal 2424006001WL011146 Hiramani Mandal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964598869 MRS HIRAMANI MANDAL STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-001-002/8819
(DAMBALO) 		2424006001NRG24190720230227382 19/07/2023 Gangi Gamango 2424006001WL011146 Gangi Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964598866 MRS GANGI GAMANGO STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-001-002/8819
(DAMBALO) 		2424006001NRG24190720230227381 19/07/2023 Subas Gamango 2424006001WL011146 Subas Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964598867 MR SUBAS GAMANGO STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-001-002/8825
(DAMBALO) 		2424006001NRG24190720230227383 19/07/2023 Manjuri Gamango 2424006001WL011146 Manjuri Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964598868 MRS MANJURI GAMANGO STATE BANK OF INDIA(508548)
SubTotal 5688 5688
9 RAYAGADA OR-24-006-001-002/73654
(DAMBALO) 		2424006001NRG24190720230227377 19/07/2023 RAJESWARI GOMANGO 2424006001WL011146 RAJESWARI GOMANGO 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4964598864 MISS RAJESWARI GOMANGO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 RAYAGADA OR-24-006-001-002/21210
(DAMBALO) 		2424006001NRG24190720230227370 19/07/2023 Rama Chandra Gamango 2424006001WL011146 Rama Chandra Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598873 Mr. RAMA CHNDRA GAMANGO UTKAL GRAMEEN BANK(607234)
11 RAYAGADA OR-24-006-001-002/21212
(DAMBALO) 		2424006001NRG24190720230227371 19/07/2023 Akshay Kumar Mandal 2424006001WL011146 Akshay Kumar Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598874 Mr. AKSHAYA MANDAL UTKAL GRAMEEN BANK(607234)
12 RAYAGADA OR-24-006-001-002/21216
(DAMBALO) 		2424006001NRG24190720230227372 19/07/2023 Doile Gomango 2424006001WL011146 Doile Gomango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598875 Mrs. DOILI GAMANGO UTKAL GRAMEEN BANK(607234)
13 RAYAGADA OR-24-006-001-002/23294
(DAMBALO) 		2424006001NRG24190720230227375 19/07/2023 Sita Mandal 2424006001WL011146 Sita Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598851 Mrs. SITA MANDAL UTKAL GRAMEEN BANK(607234)
14 RAYAGADA OR-24-006-001-002/23317
(DAMBALO) 		2424006001NRG24190720230227376 19/07/2023 Prasanti Mandal 2424006001WL011146 Prasanti Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598879 PRASANTI MANDAL CANARA BANK(508532)
15 RAYAGADA OR-24-006-001-002/8792
(DAMBALO) 		2424006001NRG24190720230227378 19/07/2023 Butu Mandal 2424006001WL011146 Butu Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598858 Mr. BUTU MANDAL UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-001-002/8792
(DAMBALO) 		2424006001NRG24190720230227379 19/07/2023 Saraswati Mandal 2424006001WL011146 Saraswati Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598859 Mrs. SARASWATI MANDALA W/OBUDU MANDALASA UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-001-002/8800
(DAMBALO) 		2424006001NRG24190720230227380 19/07/2023 Pramila Mandal 2424006001WL011146 Pramila Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598877 Mrs. PRAMILA MANDAL UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-001-002/8853
(DAMBALO) 		2424006001NRG24190720230227385 19/07/2023 SARATHI BHUYAN 2424006001WL011146 SARATHI BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598880 Mr. SARATHI BHUYAN UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-001-002/8853
(DAMBALO) 		2424006001NRG24190720230227386 19/07/2023 Srimati Miti Bhuyan 2424006001WL011146 Srimati Miti Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598876 Mrs. MITI BHUYAN UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-001-002/8875
(DAMBALO) 		2424006001NRG24190720230227388 19/07/2023 Amarita Mandala 2424006001WL011146 Amarita Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598854 Mrs. AMARITA MANDAL UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-001-002/8875
(DAMBALO) 		2424006001NRG24190720230227387 19/07/2023 Tulasi Mandal 2424006001WL011146 Tulasi Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598857 Mrs. TULASI MANDALA W/OMARKANDA MANDALAS UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-001-002/8885
(DAMBALO) 		2424006001NRG24190720230227390 19/07/2023 Jeebaratna Mandala 2424006001WL011146 Jeebaratna Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598850 MR JIBARATNA MANDAL STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-001-002/8899
(DAMBALO) 		2424006001NRG24190720230227393 19/07/2023 Smt. Ratni Mandala 2424006001WL011146 Smt. Ratni Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598871 Mrs. RATNI MANDAL UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-001-008/21284
(DAMBALO) 		2424006001NRG24190720230227352 19/07/2023 Chaitanya Karjee 2424006001WL011145 Chaitanya Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598852 Mr. CHAITANYA KARJEE UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-001-008/21474
(DAMBALO) 		2424006001NRG24190720230227354 19/07/2023 SABITA KARJEE 2424006001WL011145 SABITA KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598862 SABITA KARJEE CANARA BANK(508532)
26 RAYAGADA OR-24-006-001-008/23222
(DAMBALO) 		2424006001NRG24190720230227355 19/07/2023 Sanya Karjee 2424006001WL011145 Sanya Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598856 Mrs. SANYA KARJEE UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-001-008/23425
(DAMBALO) 		2424006001NRG24190720230227357 19/07/2023 Chaitanya KArji 2424006001WL011145 Chaitanya KArji 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598872 Mr. CHATANYA KARJEE UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-001-008/8906
(DAMBALO) 		2424006001NRG24190720230227359 19/07/2023 Rupali GOmanga 2424006001WL011145 Rupali GOmanga 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598878 Mrs. RUPELI GAMANG UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-001-008/8919
(DAMBALO) 		2424006001NRG24190720230227360 19/07/2023 Arajani Karji 2424006001WL011145 Arajani Karji 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598860 Mrs. ARJANI KARJEE UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-001-008/8927
(DAMBALO) 		2424006001NRG24190720230227362 19/07/2023 Smt Sabita Karji 2424006001WL011145 Smt Sabita Karji 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598849 Mrs. SABITA KARJEE UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-001-008/8927
(DAMBALO) 		2424006001NRG24190720230227361 19/07/2023 Sunarui Karji 2424006001WL011145 Sunarui Karji 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598848 Mr. SUNARI KARJEE UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-001-008/8941
(DAMBALO) 		2424006001NRG24190720230227363 19/07/2023 Gangadhara Karji 2424006001WL011145 Gangadhara Karji 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598861 Mr. GANGADHARA KARJEE UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-001-008/8941
(DAMBALO) 		2424006001NRG24190720230227364 19/07/2023 Smt. Sebati Karji 2424006001WL011145 Smt. Sebati Karji 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598853 Mrs. SEBATI KARJEE UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-001-008/8945
(DAMBALO) 		2424006001NRG24190720230227366 19/07/2023 Gangadhar Karjed 2424006001WL011145 Gangadhar Karjed 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598845 Mr. GANGADHAR KARJEE UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-001-008/8945
(DAMBALO) 		2424006001NRG24190720230227367 19/07/2023 Smt. Aarengi Karji 2424006001WL011145 Smt. Aarengi Karji 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598846 Mrs. ARENGI KARJYEE UTKAL GRAMEEN BANK(607234)
36 RAYAGADA OR-24-006-001-008/8950
(DAMBALO) 		2424006001NRG24190720230227369 19/07/2023 LAXMI KARJEE 2424006001WL011145 LAXMI KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598855 Mrs. LAXMI KARJEE UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-001-008/8950
(DAMBALO) 		2424006001NRG24190720230227368 19/07/2023 SAURI KARJEE 2424006001WL011145 SAURI KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964598847 SOURI KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 39816 39816
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_190723APB_FTO_355653 Canara Bank CNRB0018040 RAYAGAD 1422
2 RAYAGADA OR2424006001_190723APB_FTO_355653 State Bank of India SBIN0000151 PARLAKHEMUNDI 4266
3 RAYAGADA OR2424006001_190723APB_FTO_355653 State Bank of India SBIN0002113 R.UDAYAGIRI 5688
4 RAYAGADA OR2424006001_190723APB_FTO_355653 State Bank of India SBIN0008873 MAHENDRAGARH 1422
5 RAYAGADA OR2424006001_190723APB_FTO_355653 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 39816

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