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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:34:05 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_020523APB_FTO_69942
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-24-006-010-003/20441
(LAXMIPUR) 		2424006010NRG24020520230038794 02/05/2023 Rasmita Sabar 2424006010WL002087 Rasmita Sabar 00078 CNRB0018040 1554 1554 Processed 12/05/2023 1491862675 RASMITA SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-010-003/20441
(LAXMIPUR) 		2424006010NRG24020520230038795 02/05/2023 Rasmita Sabar 2424006010WL002087 Rasmita Sabar 00078 CNRB0018040 1332 1332 Processed 12/05/2023 1491862674 RASMITA SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-010-003/2115
(LAXMIPUR) 		2424006010NRG24020520230038796 02/05/2023 Sita Mandal 2424006010WL002087 Sita Mandal 00078 CNRB0018040 1332 1332 Processed 12/05/2023 1491862661 MRS SITA MANDAL STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-010-003/2115
(LAXMIPUR) 		2424006010NRG24020520230038798 02/05/2023 Sita Mandal 2424006010WL002087 Sita Mandal 00078 CNRB0018040 1554 1554 Processed 12/05/2023 1491862662 MRS SITA MANDAL STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-010-003/2124
(LAXMIPUR) 		2424006010NRG24300420230034505 02/05/2023 Surendra Sabar 2424006010WL001870 Surendra Sabar 00078 CNRB0018040 1554 1554 Processed 12/05/2023 1491862660 SURENDRA SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-010-003/2195
(LAXMIPUR) 		2424006010NRG24300420230034498 02/05/2023 Anita Bhuyan 2424006010WL001869 Anita Bhuyan 00078 CNRB0018040 1554 1554 Processed 12/05/2023 1491862659 ANITA BHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-010-003/230586
(LAXMIPUR) 		2424006010NRG24020520230038779 02/05/2023 Jamuna Mandal 2424006010WL002086 Jamuna Mandal 00078 CNRB0018040 1110 1110 Processed 12/05/2023 1491862656 JAMUNA MANDAL INDUSIND BANK(607189)
8 RAYAGADA OR-24-006-010-003/230586
(LAXMIPUR) 		2424006010NRG24020520230038781 02/05/2023 Jamuna Mandal 2424006010WL002086 Jamuna Mandal 00078 CNRB0018040 1554 1554 Processed 12/05/2023 1491862655 JAMUNA MANDAL INDUSIND BANK(607189)
9 RAYAGADA OR-24-006-010-003/2606
(LAXMIPUR) 		2424006010NRG24300420230034519 02/05/2023 Bati Mandal 2424006010WL001871 Bati Mandal 00078 CNRB0018040 1554 1554 Processed 12/05/2023 1491862654 Miss. BATI MANDAL UTKAL GRAMEEN BANK(607234)
10 RAYAGADA OR-24-006-010-012/2438
(LAXMIPUR) 		2424006010NRG24020520230038791 02/05/2023 Kabita Badamundi 2424006010WL002086 Kabita Badamundi 00078 CNRB0018040 1110 1110 Processed 12/05/2023 1491862657 KABITA BADAMUNDI CANARA BANK(508532)
11 RAYAGADA OR-24-006-010-012/2438
(LAXMIPUR) 		2424006010NRG24020520230038793 02/05/2023 Kabita Badamundi 2424006010WL002086 Kabita Badamundi 00078 CNRB0018040 1554 1554 Processed 12/05/2023 1491862658 KABITA BADAMUNDI CANARA BANK(508532)
SubTotal 15762 15762
12 RAYAGADA OR-24-006-010-003/2123
(LAXMIPUR) 		2424006010NRG24300420230034504 02/05/2023 Malati Sabar 2424006010WL001870 Malati Sabar 00089 CBIN0284328 1554 1554 Processed 12/05/2023 1491862647 Mrs. MALATI SABAR CENTRAL BANK OF INDIA(607115)
13 RAYAGADA OR-24-006-010-003/2132
(LAXMIPUR) 		2424006010NRG24300420230034506 02/05/2023 Gouri Sabar 2424006010WL001870 Gouri Sabar 00089 CBIN0284328 1554 1554 Processed 12/05/2023 1491862648 Mrs. GOURI SABAR CENTRAL BANK OF INDIA(607115)
14 RAYAGADA OR-24-006-010-003/2604
(LAXMIPUR) 		2424006010NRG24020520230038783 02/05/2023 Mangala Mandal 2424006010WL002086 Mangala Mandal 00089 CBIN0284328 1554 1554 Processed 12/05/2023 1491862643 Mr. MANGALA MANDAL CENTRAL BANK OF INDIA(607115)
15 RAYAGADA OR-24-006-010-003/2604
(LAXMIPUR) 		2424006010NRG24020520230038785 02/05/2023 Mangala Mandal 2424006010WL002086 Mangala Mandal 00089 CBIN0284328 1110 1110 Processed 12/05/2023 1491862642 Mr. MANGALA MANDAL CENTRAL BANK OF INDIA(607115)
16 RAYAGADA OR-24-006-010-012/2428
(LAXMIPUR) 		2424006010NRG24020520230038788 02/05/2023 Laxman Badamundi 2424006010WL002086 Laxman Badamundi 00089 CBIN0284328 1554 1554 Processed 12/05/2023 1491862644 Mr. LAXMAN BADAMUNDI CENTRAL BANK OF INDIA(607115)
17 RAYAGADA OR-24-006-010-012/2428
(LAXMIPUR) 		2424006010NRG24020520230038789 02/05/2023 Laxman Badamundi 2424006010WL002086 Laxman Badamundi 00089 CBIN0284328 1110 1110 Processed 12/05/2023 1491862645 Mr. LAXMAN BADAMUNDI CENTRAL BANK OF INDIA(607115)
SubTotal 8436 8436
18 RAYAGADA OR-24-006-010-003/2115
(LAXMIPUR) 		2424006010NRG24020520230038799 02/05/2023 Deba Mandal 2424006010WL002087 Deba Mandal 00176 IDIB000K145 1554 1554 Processed 12/05/2023 1491862649 Mr. DEBA MANDAL INDIAN BANK(607105)
19 RAYAGADA OR-24-006-010-003/2115
(LAXMIPUR) 		2424006010NRG24020520230038797 02/05/2023 Deba Mandal 2424006010WL002087 Deba Mandal 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1491862650 Mr. DEBA MANDAL INDIAN BANK(607105)
20 RAYAGADA OR-24-006-010-003/22394
(LAXMIPUR) 		2424006010NRG24300420230034513 02/05/2023 Rabin Mandal 2424006010WL001871 Rabin Mandal 00176 IDIB000K145 1554 1554 Processed 12/05/2023 1491862653 Mr. RABIN MANDAL INDIAN BANK(607105)
21 RAYAGADA OR-24-006-010-003/2608
(LAXMIPUR) 		2424006010NRG24020520230038802 02/05/2023 Hiramani Mandal 2424006010WL002087 Hiramani Mandal 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1491862651 Mrs. HIRAMANI MANDAL INDIAN BANK(607105)
22 RAYAGADA OR-24-006-010-003/2608
(LAXMIPUR) 		2424006010NRG24020520230038803 02/05/2023 Hiramani Mandal 2424006010WL002087 Hiramani Mandal 00176 IDIB000K145 1554 1554 Processed 12/05/2023 1491862652 Mrs. HIRAMANI MANDAL INDIAN BANK(607105)
SubTotal 7326 7326
23 RAYAGADA OR-24-006-010-003/230586
(LAXMIPUR) 		2424006010NRG24020520230038778 02/05/2023 Simadri Mandal 2424006010WL002086 Simadri Mandal 00177 IOBA0002733 1110 1110 Processed 12/05/2023 1491862635 Mr. SIMADRI MANDAL INDIAN BANK(607105)
24 RAYAGADA OR-24-006-010-003/230586
(LAXMIPUR) 		2424006010NRG24020520230038780 02/05/2023 Simadri Mandal 2424006010WL002086 Simadri Mandal 00177 IOBA0002733 1554 1554 Processed 12/05/2023 1491862636 Mr. SIMADRI MANDAL INDIAN BANK(607105)
25 RAYAGADA OR-24-006-010-003/2615
(LAXMIPUR) 		2424006010NRG24020520230038786 02/05/2023 Sanju Mandal 2424006010WL002086 Sanju Mandal 00177 IOBA0002733 1110 1110 Processed 12/05/2023 1491862684 SANJU MANDAL INDIAN OVERSEAS BANK(508541)
26 RAYAGADA OR-24-006-010-003/2615
(LAXMIPUR) 		2424006010NRG24020520230038787 02/05/2023 Sanju Mandal 2424006010WL002086 Sanju Mandal 00177 IOBA0002733 1554 1554 Processed 12/05/2023 1491862683 SANJU MANDAL INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
27 RAYAGADA OR-24-006-010-003/19896
(LAXMIPUR) 		2424006010NRG24300420230034503 02/05/2023 Ashok Sabar 2424006010WL001870 Ashok Sabar 00415 SBIN0000151 1554 1554 Processed 12/05/2023 1491862646 Mr. ASHOK SABAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 RAYAGADA OR-24-006-010-003/2181
(LAXMIPUR) 		2424006010NRG24300420230034497 02/05/2023 Sanya GamangA 2424006010WL001869 Sanya GamangA 00415 SBIN0000151 1554 1554 Processed 12/05/2023 1491862681 Mr. SANYA GOMANGA UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-010-003/22609
(LAXMIPUR) 		2424006010NRG24300420230034500 02/05/2023 Rina gamanga 2424006010WL001869 Rina gamanga 00415 SBIN0000151 1554 1554 Processed 12/05/2023 1491862676 MISS RINA GAMANGA STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-010-003/230583
(LAXMIPUR) 		2424006010NRG24300420230034502 02/05/2023 Mr.Arjun Sabar 2424006010WL001869 Mr.Arjun Sabar 00415 SBIN0000151 1554 1554 Processed 12/05/2023 1491862641 ARJUN SABAR STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-010-003/2606
(LAXMIPUR) 		2424006010NRG24020520230038800 02/05/2023 Sita Mandal 2424006010WL002087 Sita Mandal 00415 SBIN0000151 1554 1554 Processed 12/05/2023 1491862678 MRS SITA MANDAL STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-010-003/2606
(LAXMIPUR) 		2424006010NRG24020520230038801 02/05/2023 Sita Mandal 2424006010WL002087 Sita Mandal 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1491862677 MRS SITA MANDAL STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-010-003/2611
(LAXMIPUR) 		2424006010NRG24020520230038804 02/05/2023 Mrs. Radhika Karjee 2424006010WL002087 Mrs. Radhika Karjee 00415 SBIN0000151 1554 1554 Processed 12/05/2023 1491862638 MRS RADHIKA KARJEE STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-010-003/2611
(LAXMIPUR) 		2424006010NRG24020520230038805 02/05/2023 Mrs. Radhika Karjee 2424006010WL002087 Mrs. Radhika Karjee 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1491862639 MRS RADHIKA KARJEE STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-010-003/2621
(LAXMIPUR) 		2424006010NRG24300420230034520 02/05/2023 Gouri Sabar 2424006010WL001871 Gouri Sabar 00415 SBIN0000151 1554 1554 Processed 12/05/2023 1491862640 MRS GOURI SABAR STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-010-003/2642
(LAXMIPUR) 		2424006010NRG24300420230034521 02/05/2023 Shridhar Sabar 2424006010WL001871 Shridhar Sabar 00415 SBIN0000151 1554 1554 Processed 12/05/2023 1491862682 MR SHRIDHAR SABAR STATE BANK OF INDIA(508548)
SubTotal 15096 15096
37 RAYAGADA OR-24-006-010-012/2417
(LAXMIPUR) 		2424006010NRG24020520230038808 02/05/2023 Mr. Balaji Gamango 2424006010WL002087 Mr. Balaji Gamango 00415 SBIN0002113 1554 1554 Processed 12/05/2023 1491862680 MR BALAJI GAMANGO STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-010-012/2417
(LAXMIPUR) 		2424006010NRG24020520230038810 02/05/2023 Mr. Balaji Gamango 2424006010WL002087 Mr. Balaji Gamango 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1491862679 MR BALAJI GAMANGO STATE BANK OF INDIA(508548)
SubTotal 2886 2886
39 RAYAGADA OR-24-006-010-003/22698
(LAXMIPUR) 		2424006010NRG24300420230034511 02/05/2023 Rasmita Raita 2424006010WL001870 Rasmita Raita 00415 SBIN0012116 1554 1554 Processed 12/05/2023 1491862637 MISS RASMITA RAITA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
40 RAYAGADA OR-24-006-010-003/2140
(LAXMIPUR) 		2424006010NRG24300420230034510 02/05/2023 Sanya Sabar 2424006010WL001870 Sanya Sabar 00468 UBIN0804380 1554 1554 Processed 12/05/2023 1491862688 SANYA SABAR UNION BANK OF INDIA(508500)
41 RAYAGADA OR-24-006-010-003/22727
(LAXMIPUR) 		2424006010NRG24300420230034512 02/05/2023 Santosh Kumar Behera 2424006010WL001870 Santosh Kumar Behera 00468 UBIN0804380 1554 1554 Processed 12/05/2023 1491862687 SANTOSH KUMAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 3108 3108
42 RAYAGADA OR-24-006-010-003/21022
(LAXMIPUR) 		2424006010NRG24020520230038774 02/05/2023 Biswanath Mandal 2424006010WL002086 Biswanath Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1491862667 Mr. BISWAMBAR MANDAL UTKAL GRAMEEN BANK(607234)
43 RAYAGADA OR-24-006-010-003/21022
(LAXMIPUR) 		2424006010NRG24020520230038776 02/05/2023 Biswanath Mandal 2424006010WL002086 Biswanath Mandal 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1491862668 Mr. BISWAMBAR MANDAL UTKAL GRAMEEN BANK(607234)
44 RAYAGADA OR-24-006-010-003/21022
(LAXMIPUR) 		2424006010NRG24020520230038777 02/05/2023 Gouri Mandal 2424006010WL002086 Gouri Mandal 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1491862666 Miss. GOURI MANDAL UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-010-003/21022
(LAXMIPUR) 		2424006010NRG24020520230038775 02/05/2023 Gouri Mandal 2424006010WL002086 Gouri Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1491862665 Miss. GOURI MANDAL UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-010-003/2135
(LAXMIPUR) 		2424006010NRG24300420230034508 02/05/2023 Gourango Sabar 2424006010WL001870 Gourango Sabar 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1491862632 Mr. GOURANGO SABAR UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-010-003/22394
(LAXMIPUR) 		2424006010NRG24300420230034514 02/05/2023 Tarabati Mandal 2424006010WL001871 Tarabati Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1491862663 MS TARABATI SABAR STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-010-003/22609
(LAXMIPUR) 		2424006010NRG24300420230034499 02/05/2023 Gobinda Gamango 2424006010WL001869 Gobinda Gamango 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1491862673 Mr. GOBINDA GAMANGO UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-010-003/230582
(LAXMIPUR) 		2424006010NRG24300420230034501 02/05/2023 Miss Kanchana Sabar 2424006010WL001869 Miss Kanchana Sabar 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1491862669 Ms. KANCHANA SABAR INDIAN BANK(607105)
50 RAYAGADA OR-24-006-010-003/230610
(LAXMIPUR) 		2424006010NRG24300420230034515 02/05/2023 Budhabari Mandal 2424006010WL001871 Budhabari Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1491862670 Miss. BUDHABARI MANDAL UTKAL GRAMEEN BANK(607234)
51 RAYAGADA OR-24-006-010-003/230610
(LAXMIPUR) 		2424006010NRG24300420230034516 02/05/2023 Nabin Mandal 2424006010WL001871 Nabin Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1491862672 Mr. NABIN MANDAL UTKAL GRAMEEN BANK(607234)
52 RAYAGADA OR-24-006-010-003/230637
(LAXMIPUR) 		2424006010NRG24300420230034517 02/05/2023 Malli Gamango 2424006010WL001871 Malli Gamango 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1491862671 Ms. MALLI GAMANGO UTKAL GRAMEEN BANK(607234)
53 RAYAGADA OR-24-006-010-003/2604
(LAXMIPUR) 		2424006010NRG24020520230038782 02/05/2023 Sebati Mandal 2424006010WL002086 Sebati Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1491862633 SEBATI MANDAL W/O MANGALA . UTKAL GRAMEEN BANK(607234)
54 RAYAGADA OR-24-006-010-003/2604
(LAXMIPUR) 		2424006010NRG24020520230038784 02/05/2023 Sebati Mandal 2424006010WL002086 Sebati Mandal 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1491862634 SEBATI MANDAL W/O MANGALA . UTKAL GRAMEEN BANK(607234)
55 RAYAGADA OR-24-006-010-003/2606
(LAXMIPUR) 		2424006010NRG24300420230034518 02/05/2023 Subash Mandal 2424006010WL001871 Subash Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1491862664 Mr. SUBASH MANDAL UTKAL GRAMEEN BANK(607234)
56 RAYAGADA OR-24-006-010-003/2644
(LAXMIPUR) 		2424006010NRG24300420230034523 02/05/2023 Sabitri Bhuyan 2424006010WL001871 Sabitri Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491862631 Mrs. SABITRI BHUYAN UTKAL GRAMEEN BANK(607234)
57 RAYAGADA OR-24-006-010-012/2417
(LAXMIPUR) 		2424006010NRG24020520230038811 02/05/2023 Rita Gamango 2424006010WL002087 Rita Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491862685 Mrs. RITA GOMANGO UTKAL GRAMEEN BANK(607234)
58 RAYAGADA OR-24-006-010-012/2417
(LAXMIPUR) 		2424006010NRG24020520230038809 02/05/2023 Rita Gamango 2424006010WL002087 Rita Gamango 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1491862686 Mrs. RITA GOMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 24642 24642
Total 84138 84138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_020523APB_FTO_69942 Canara Bank CNRB0018040 RAYAGAD 15762
2 RAYAGADA OR2424006010_020523APB_FTO_69942 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 8436
3 RAYAGADA OR2424006010_020523APB_FTO_69942 Indian Bank IDIB000K145 KHARSANDHA 7326
4 RAYAGADA OR2424006010_020523APB_FTO_69942 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 5328
5 RAYAGADA OR2424006010_020523APB_FTO_69942 State Bank of India SBIN0000151 PARLAKHEMUNDI 15096
6 RAYAGADA OR2424006010_020523APB_FTO_69942 State Bank of India SBIN0002113 R.UDAYAGIRI 2886
7 RAYAGADA OR2424006010_020523APB_FTO_69942 State Bank of India SBIN0012116 GURANDI 1554
8 RAYAGADA OR2424006010_020523APB_FTO_69942 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3108
9 RAYAGADA OR2424006010_020523APB_FTO_69942 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 24642

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