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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_210623APB_FTO_261003
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-24-006-018-002/23366
(TALAMUNDA) 		2424006018NRG24190620230151674 21/06/2023 Susanta Kumar Bhuyan 2424006018WL007545 Susanta Kumar Bhuyan 00032 UTIB0001227 888 888 Processed 27/06/2023 2808419113 SUSANTAKUMAR BHUYAN CANARA BANK(508532)
SubTotal 888 888
2 RAYAGADA OR-24-006-018-002/23288
(TALAMUNDA) 		2424006018NRG24190620230151668 21/06/2023 Aruna Bhuyan 2424006018WL007545 Aruna Bhuyan 00048 BKID0005126 888 888 Processed 27/06/2023 2808419116 MR ARUNA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 888 888
3 RAYAGADA OR-24-006-018-002/15766
(TALAMUNDA) 		2424006018NRG24150620230141946 21/06/2023 Maguni Bhuyan 2424006018WL007035 Maguni Bhuyan 00078 CNRB0018040 888 888 Processed 27/06/2023 2808419112 MAGUNI BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-018-002/15769
(TALAMUNDA) 		2424006018NRG24150620230141948 21/06/2023 Mariyam Raika 2424006018WL007035 Mariyam Raika 00078 CNRB0018040 888 888 Processed 27/06/2023 2808419101 MARIYAM RAIKA CANARA BANK(508532)
5 RAYAGADA OR-24-006-018-002/15774
(TALAMUNDA) 		2424006018NRG24150620230141949 21/06/2023 Giridhar Raika 2424006018WL007035 Giridhar Raika 00078 CNRB0018040 888 888 Processed 27/06/2023 2808419103 GIRIDHAR RAIKA CANARA BANK(508532)
6 RAYAGADA OR-24-006-018-002/15784
(TALAMUNDA) 		2424006018NRG24190620230151655 21/06/2023 Saraswati Bhuyan 2424006018WL007545 Saraswati Bhuyan 00078 CNRB0018040 888 888 Processed 27/06/2023 2808419115 SARASWATI BHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-018-002/23289
(TALAMUNDA) 		2424006018NRG24190620230151670 21/06/2023 Kalyani Gamango 2424006018WL007545 Kalyani Gamango 00078 CNRB0018040 888 888 Processed 27/06/2023 2808419102 MR KALYANI GAMANGO STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-018-002/23290
(TALAMUNDA) 		2424006018NRG24190620230151671 21/06/2023 Karuna Bhuyan 2424006018WL007545 Karuna Bhuyan 00078 CNRB0018040 888 888 Processed 27/06/2023 2808419104 MR KARUNA BHUYAN STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-018-003/15446
(TALAMUNDA) 		2424006018NRG24210620230156731 21/06/2023 Sanjita Karji 2424006018WL007772 Sanjita Karji 00078 CNRB0018040 222 222 Processed 27/06/2023 2808419108 SANJITA KARJEE CANARA BANK(508532)
10 RAYAGADA OR-24-006-018-003/15449
(TALAMUNDA) 		2424006018NRG24210620230156732 21/06/2023 Jayamani Gamanga 2424006018WL007772 Jayamani Gamanga 00078 CNRB0018040 222 222 Processed 27/06/2023 2808419107 JAYAMANI GAMANGA CANARA BANK(508532)
11 RAYAGADA OR-24-006-018-003/15458
(TALAMUNDA) 		2424006018NRG24210620230156734 21/06/2023 Sabitri Bhuyan 2424006018WL007772 Sabitri Bhuyan 00078 CNRB0018040 222 222 Processed 27/06/2023 2808419110 SHABITREE BHUYAN CANARA BANK(508532)
12 RAYAGADA OR-24-006-018-003/15458
(TALAMUNDA) 		2424006018NRG24210620230156733 21/06/2023 Souri Bhuyan 2424006018WL007772 Souri Bhuyan 00078 CNRB0018040 222 222 Processed 27/06/2023 2808419109 SAURI BHUYAN CANARA BANK(508532)
13 RAYAGADA OR-24-006-018-003/15508
(TALAMUNDA) 		2424006018NRG24210620230156737 21/06/2023 Sabita Gamango 2424006018WL007772 Sabita Gamango 00078 CNRB0018040 222 222 Processed 27/06/2023 2808419111 SABITA GAMANGO CANARA BANK(508532)
14 RAYAGADA OR-24-006-018-003/15558
(TALAMUNDA) 		2424006018NRG24210620230156738 21/06/2023 Parbati Sabar 2424006018WL007772 Parbati Sabar 00078 CNRB0018040 222 222 Processed 27/06/2023 2808419114 PARWATI SABAR CANARA BANK(508532)
15 RAYAGADA OR-24-006-018-003/23222
(TALAMUNDA) 		2424006018NRG24210620230156742 21/06/2023 Kumudini Badaraita 2424006018WL007772 Kumudini Badaraita 00078 CNRB0018040 222 222 Processed 27/06/2023 2808419106 KUMUDINI BADARAITA CANARA BANK(508532)
16 RAYAGADA OR-24-006-018-003/23301
(TALAMUNDA) 		2424006018NRG24210620230156743 21/06/2023 Appolo Gamango 2424006018WL007772 Appolo Gamango 00078 CNRB0018040 222 222 Processed 27/06/2023 2808419105 APPOLO GAMANGO PUNJAB NATIONAL BANK(508568)
SubTotal 7104 7104
17 RAYAGADA OR-24-006-018-002/15793
(TALAMUNDA) 		2424006018NRG24190620230151659 21/06/2023 Samir Sabar 2424006018WL007545 Samir Sabar 00089 CBIN0284328 888 888 Processed 27/06/2023 2808419094 SAMIRA SABAR CANARA BANK(508532)
SubTotal 888 888
18 RAYAGADA OR-24-006-018-003/23222
(TALAMUNDA) 		2424006018NRG24210620230156741 21/06/2023 Rajata Badaraita 2424006018WL007772 Rajata Badaraita 00354 PUNB0166810 222 222 Processed 27/06/2023 2808419068 RAJATA BADARAITA PUNJAB NATIONAL BANK(508568)
SubTotal 222 222
19 RAYAGADA OR-24-006-018-001/15316
(TALAMUNDA) 		2424006018NRG24140620230140283 21/06/2023 Rraghaba Bhuyan 2424006018WL006972 Rraghaba Bhuyan 00415 SBIN0000151 1554 1554 Processed 27/06/2023 2808419070 MR RRAGHABA BHUYAN STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-018-001/15343
(TALAMUNDA) 		2424006018NRG24140620230140284 21/06/2023 Sombhara Sabara 2424006018WL006972 Sombhara Sabara 00415 SBIN0000151 1554 1554 Processed 27/06/2023 2808419069 MR SOMBHARA SABAR STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-018-001/15344
(TALAMUNDA) 		2424006018NRG24140620230140285 21/06/2023 Jayaram Bhuyan 2424006018WL006972 Jayaram Bhuyan 00415 SBIN0000151 1554 1554 Processed 27/06/2023 2808419073 MR JAYARAM BHUYAN STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-018-001/15373
(TALAMUNDA) 		2424006018NRG24140620230140286 21/06/2023 Kuni Bhuyan 2424006018WL006972 Kuni Bhuyan 00415 SBIN0000151 1554 1554 Processed 27/06/2023 2808419071 MRS KUNI BHUYAN STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-018-001/15404
(TALAMUNDA) 		2424006018NRG24140620230140287 21/06/2023 Rabikumar Bhuyan 2424006018WL006972 Rabikumar Bhuyan 00415 SBIN0000151 1554 1554 Processed 27/06/2023 2808419072 MR RABINDRA KUMAR BHUYAN STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-018-001/18987
(TALAMUNDA) 		2424006018NRG24140620230140289 21/06/2023 Ratni Sabar 2424006018WL006972 Ratni Sabar 00415 SBIN0000151 1554 1554 Processed 27/06/2023 2808419121 MRS RATNI SABAR STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-018-002/15746
(TALAMUNDA) 		2424006018NRG24150620230141938 21/06/2023 Basanti Bhuyan 2424006018WL007035 Basanti Bhuyan 00415 SBIN0000151 888 888 Processed 27/06/2023 2808419089 BASANTI BHUYAN CANARA BANK(508532)
26 RAYAGADA OR-24-006-018-002/15747
(TALAMUNDA) 		2424006018NRG24150620230141939 21/06/2023 Niranjan Bhuyan 2424006018WL007035 Niranjan Bhuyan 00415 SBIN0000151 888 888 Processed 27/06/2023 2808419077 MR NIRANJAN BHUYAN STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-018-002/15747
(TALAMUNDA) 		2424006018NRG24150620230141940 21/06/2023 Sumitra Bhuyan 2424006018WL007035 Sumitra Bhuyan 00415 SBIN0000151 888 888 Processed 27/06/2023 2808419078 MRS SUMITRA BHUYAN STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-018-002/15753
(TALAMUNDA) 		2424006018NRG24150620230141941 21/06/2023 Angada Bhuyan 2424006018WL007035 Angada Bhuyan 00415 SBIN0000151 888 888 Processed 27/06/2023 2808419075 MR ANGADA BHUYAN STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-018-002/15753
(TALAMUNDA) 		2424006018NRG24150620230141942 21/06/2023 Sulata Bhuyan 2424006018WL007035 Sulata Bhuyan 00415 SBIN0000151 888 888 Processed 27/06/2023 2808419076 MRS SULATA BHUYAN STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-018-002/15754
(TALAMUNDA) 		2424006018NRG24150620230141943 21/06/2023 Shani Bhuyan 2424006018WL007035 Shani Bhuyan 00415 SBIN0000151 888 888 Processed 27/06/2023 2808419082 MRS SANI BHUYAN STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-018-002/15764
(TALAMUNDA) 		2424006018NRG24150620230141944 21/06/2023 Gangapati Gamango 2424006018WL007035 Gangapati Gamango 00415 SBIN0000151 888 888 Processed 27/06/2023 2808419080 MR GANGAPATI GAMANGO STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-018-002/15764
(TALAMUNDA) 		2424006018NRG24150620230141945 21/06/2023 Pramila Gamango 2424006018WL007035 Pramila Gamango 00415 SBIN0000151 888 888 Processed 27/06/2023 2808419081 MRS PRAMILA GAMANGO STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-018-002/15767
(TALAMUNDA) 		2424006018NRG24150620230141947 21/06/2023 Bankale Sabara 2424006018WL007035 Bankale Sabara 00415 SBIN0000151 888 888 Processed 27/06/2023 2808419079 MR BANKALE SABAR STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-018-002/15778
(TALAMUNDA) 		2424006018NRG24190620230151650 21/06/2023 Abhimanyu Bhuyan 2424006018WL007545 Abhimanyu Bhuyan 00415 SBIN0000151 888 888 Processed 27/06/2023 2808419118 MR ABHIMANYU BHUYAN STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-018-002/15779
(TALAMUNDA) 		2424006018NRG24190620230151652 21/06/2023 Finosh Raika 2424006018WL007545 Finosh Raika 00415 SBIN0000151 888 888 Processed 27/06/2023 2808419117 MR FINOSH RAIKA STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-018-002/15783
(TALAMUNDA) 		2424006018NRG24190620230151653 21/06/2023 Yagali Bhuyan 2424006018WL007545 Yagali Bhuyan 00415 SBIN0000151 888 888 Processed 27/06/2023 2808419087 MRS YAGALI BHUYAN STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-018-002/15784
(TALAMUNDA) 		2424006018NRG24190620230151654 21/06/2023 Bhimasen Bhuyan 2424006018WL007545 Bhimasen Bhuyan 00415 SBIN0000151 888 888 Processed 27/06/2023 2808419119 BHIMASEN BHUYAN CANARA BANK(508532)
38 RAYAGADA OR-24-006-018-002/15785
(TALAMUNDA) 		2424006018NRG24190620230151656 21/06/2023 Sabita Bhuyan 2424006018WL007545 Sabita Bhuyan 00415 SBIN0000151 888 888 Processed 27/06/2023 2808419090 SABITA BHUYAN GENERAL POST OFFICE(607245)
39 RAYAGADA OR-24-006-018-002/15786
(TALAMUNDA) 		2424006018NRG24190620230151657 21/06/2023 Jayanti Bhuyan 2424006018WL007545 Jayanti Bhuyan 00415 SBIN0000151 888 888 Processed 27/06/2023 2808419083 MRS JAYANTI BHUYAN STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-018-002/15793
(TALAMUNDA) 		2424006018NRG24190620230151658 21/06/2023 Indra Mani Sabara 2424006018WL007545 Indra Mani Sabara 00415 SBIN0000151 888 888 Processed 27/06/2023 2808419074 MRS INDRAMANI SABARA STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-018-002/22265
(TALAMUNDA) 		2424006018NRG24190620230151660 21/06/2023 Damburudhara Bhuyan 2424006018WL007545 Damburudhara Bhuyan 00415 SBIN0000151 888 888 Processed 27/06/2023 2808419086 MR DAMBARUDHAR BHUYAN STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-018-002/22266
(TALAMUNDA) 		2424006018NRG24190620230151661 21/06/2023 Arjuna Bhuyan 2424006018WL007545 Arjuna Bhuyan 00415 SBIN0000151 888 888 Processed 27/06/2023 2808419084 MR ARJUNA BHUYAN STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-018-002/22266
(TALAMUNDA) 		2424006018NRG24190620230151662 21/06/2023 Mamani Bhuyan 2424006018WL007545 Mamani Bhuyan 00415 SBIN0000151 888 888 Processed 27/06/2023 2808419085 MRS MAMANI BHUYAN STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-018-002/22270
(TALAMUNDA) 		2424006018NRG24190620230151664 21/06/2023 Sabitri Bhuyan 2424006018WL007545 Sabitri Bhuyan 00415 SBIN0000151 888 888 Processed 27/06/2023 2808419088 MRS SABITRI BHUYAN STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-018-002/22271
(TALAMUNDA) 		2424006018NRG24190620230151665 21/06/2023 Bismai Gomaanga 2424006018WL007545 Bismai Gomaanga 00415 SBIN0000151 888 888 Processed 27/06/2023 2808419120 MRS BISAMAI GAMANGO STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-018-002/23366
(TALAMUNDA) 		2424006018NRG24190620230151675 21/06/2023 Urmila Gamango 2424006018WL007545 Urmila Gamango 00415 SBIN0000151 888 888 Processed 27/06/2023 2808419093 URMILAGAMANGA CANARA BANK(508532)
SubTotal 28860 28860
47 RAYAGADA OR-24-006-018-002/23288
(TALAMUNDA) 		2424006018NRG24190620230151669 21/06/2023 Sunita Gamango 2424006018WL007545 Sunita Gamango 00415 SBIN0002113 888 888 Processed 27/06/2023 2808419097 SUNITA GAMANGO CANARA BANK(508532)
SubTotal 888 888
48 RAYAGADA OR-24-006-018-001/15300
(TALAMUNDA) 		2424006018NRG24140620230140282 21/06/2023 Sumanti Sabar 2424006018WL006972 Sumanti Sabar 00415 SBIN0018477 1554 1554 Processed 27/06/2023 2808419095 MRS SUMANTI SABAR STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-018-001/15411
(TALAMUNDA) 		2424006018NRG24140620230140288 21/06/2023 Sibananda Bhuyan 2424006018WL006972 Sibananda Bhuyan 00415 SBIN0018477 1554 1554 Processed 27/06/2023 2808419096 SIBANANDA BHUYAN STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-018-002/15774
(TALAMUNDA) 		2424006018NRG24190620230151649 21/06/2023 Lalita Raika 2424006018WL007545 Lalita Raika 00415 SBIN0018477 888 888 Processed 27/06/2023 2808419099 Miss. LALITA RAIKA UTKAL GRAMEEN BANK(607234)
51 RAYAGADA OR-24-006-018-002/23285
(TALAMUNDA) 		2424006018NRG24190620230151666 21/06/2023 Ribika Mandal 2424006018WL007545 Ribika Mandal 00415 SBIN0018477 888 888 Processed 27/06/2023 2808419092 RIBIKA MANDAL CANARA BANK(508532)
52 RAYAGADA OR-24-006-018-002/23285
(TALAMUNDA) 		2424006018NRG24190620230151667 21/06/2023 Sabira Sabar 2424006018WL007545 Sabira Sabar 00415 SBIN0018477 888 888 Processed 27/06/2023 2808419091 MR SABIRA SABAR STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-018-002/23292
(TALAMUNDA) 		2424006018NRG24190620230151673 21/06/2023 Sapira Bhuyan 2424006018WL007545 Sapira Bhuyan 00415 SBIN0018477 888 888 Processed 27/06/2023 2808419098 MR SAPIRA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 6660 6660
54 RAYAGADA OR-24-006-018-002/15778
(TALAMUNDA) 		2424006018NRG24190620230151651 21/06/2023 Rajesh Bhuyan 2424006018WL007545 Rajesh Bhuyan 00468 UBIN0934241 888 888 Processed 27/06/2023 2808419100 MR RAJESH BHUYAN STATE BANK OF INDIA(508548)
SubTotal 888 888
55 RAYAGADA OR-24-006-018-001/22048
(TALAMUNDA) 		2424006018NRG24140620230140290 21/06/2023 Godabari Bhuyan 2424006018WL006972 Godabari Bhuyan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808419067 MR GODABARI BHUYAN STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-018-001/22048
(TALAMUNDA) 		2424006018NRG24140620230140291 21/06/2023 Sabita Bhuyan 2424006018WL006972 Sabita Bhuyan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808419066 MR SABITA BHUYAN STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-018-003/15476
(TALAMUNDA) 		2424006018NRG24210620230156735 21/06/2023 Sadhu Mandala 2424006018WL007772 Sadhu Mandala 00474 SBIN0RRUKGB 222 222 Processed 27/06/2023 2808419123 SADHU MANDAL S/O SANGO,TALAMANDA UTKAL GRAMEEN BANK(607234)
58 RAYAGADA OR-24-006-018-003/15481
(TALAMUNDA) 		2424006018NRG24210620230156736 21/06/2023 Nityananda Badaraita 2424006018WL007772 Nityananda Badaraita 00474 SBIN0RRUKGB 222 222 Processed 27/06/2023 2808419065 NITYANANDA BADARAITA UTKAL GRAMEEN BANK(607234)
59 RAYAGADA OR-24-006-018-003/23183
(TALAMUNDA) 		2424006018NRG24210620230156740 21/06/2023 Nohor Bhuyan 2424006018WL007772 Nohor Bhuyan 00474 SBIN0RRUKGB 222 222 Processed 27/06/2023 2808419122 Mr. NAHOR BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 3774 3774
Total 51060 51060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_210623APB_FTO_261003 AXIS BANK UTIB0001227 PARALAKHEMUNDI 888
2 RAYAGADA OR2424006018_210623APB_FTO_261003 Bank of India BKID0005126 PARLAKHEMUNDI 888
3 RAYAGADA OR2424006018_210623APB_FTO_261003 Canara Bank CNRB0018040 RAYAGAD 7104
4 RAYAGADA OR2424006018_210623APB_FTO_261003 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 888
5 RAYAGADA OR2424006018_210623APB_FTO_261003 Punjab National Bank PUNB0166810 R Sitapur 222
6 RAYAGADA OR2424006018_210623APB_FTO_261003 State Bank of India SBIN0000151 PARLAKHEMUNDI 10878
7 RAYAGADA OR2424006018_210623APB_FTO_261003 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 17982
8 RAYAGADA OR2424006018_210623APB_FTO_261003 State Bank of India SBIN0002113 R.UDAYAGIRI 888
9 RAYAGADA OR2424006018_210623APB_FTO_261003 State Bank of India SBIN0018477 Rayagada, Gajapati 6660
10 RAYAGADA OR2424006018_210623APB_FTO_261003 Union Bank of India UBIN0934241 PARALAKHEMUNDI 888
11 RAYAGADA OR2424006018_210623APB_FTO_261003 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 3774

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