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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:33:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_230523APB_FTO_146605
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-24-006-001-003/21132
(DAMBALO) 		2424006001NRG24230520230088345 23/05/2023 Pari Bhuyan 2424006001WL004445 Pari Bhuyan 00078 CNRB0018040 1776 1776 Processed 26/05/2023 1877421978 PARI BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-001-003/21148
(DAMBALO) 		2424006001NRG24230520230088348 23/05/2023 Parbati Bhuyan 2424006001WL004445 Parbati Bhuyan 00078 CNRB0018040 1776 1776 Processed 26/05/2023 1877421979 PARBATI BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-001-003/9222
(DAMBALO) 		2424006001NRG24230520230088353 23/05/2023 Sudhir Kumar Bhuyan 2424006001WL004445 Sudhir Kumar Bhuyan 00078 CNRB0018040 1776 1776 Processed 26/05/2023 1877421980 SUDHIRA BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-001-003/9233
(DAMBALO) 		2424006001NRG24230520230088354 23/05/2023 Adikandha Bhuyan 2424006001WL004445 Adikandha Bhuyan 00078 CNRB0018040 1776 1776 Processed 26/05/2023 1877421976 ADIKANDHA BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-001-009/23370
(DAMBALO) 		2424006001NRG24230520230088253 23/05/2023 Rabindranath Gomango 2424006001WL004438 Rabindranath Gomango 00078 CNRB0018040 444 444 Processed 26/05/2023 1877421977 RABINDRA NATH GOMANGO CANARA BANK(508532)
SubTotal 7548 7548
6 RAYAGADA OR-24-006-001-003/21767
(DAMBALO) 		2424006001NRG24230520230088350 23/05/2023 Jaganti Gomango 2424006001WL004445 Jaganti Gomango 00415 SBIN0000151 1776 1776 Processed 26/05/2023 1877421965 MRS JAGANTI GOMANGO STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-001-003/9268
(DAMBALO) 		2424006001NRG24230520230088359 23/05/2023 Gitanjali Raita 2424006001WL004445 Gitanjali Raita 00415 SBIN0000151 1776 1776 Processed 26/05/2023 1877421969 MRS GITANJALI RAITA STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-001-003/9316
(DAMBALO) 		2424006001NRG24230520230088361 23/05/2023 Sanjay Bhuyan 2424006001WL004445 Sanjay Bhuyan 00415 SBIN0000151 1776 1776 Processed 26/05/2023 1877421967 MR SANJAY BHUYAN STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-001-009/21079
(DAMBALO) 		2424006001NRG24230520230088244 23/05/2023 Judhistir Bhuyan 2424006001WL004438 Judhistir Bhuyan 00415 SBIN0000151 444 444 Processed 26/05/2023 1877421966 MR JUDHISTIR BHUYAN STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-001-009/22634
(DAMBALO) 		2424006001NRG24230520230088246 23/05/2023 Tapaswapini Mandal 2424006001WL004438 Tapaswapini Mandal 00415 SBIN0000151 444 444 Processed 26/05/2023 1877421975 TAPASWINI MANDAL D/O RAGHUNATH,ENGARSIN UTKAL GRAMEEN BANK(607234)
11 RAYAGADA OR-24-006-001-009/23522
(DAMBALO) 		2424006001NRG24230520230088258 23/05/2023 Meenaketan Bhuyan 2424006001WL004438 Meenaketan Bhuyan 00415 SBIN0000151 444 444 Processed 26/05/2023 1877421968 MEENAKETAN BHUYAN FEDERAL BANK(607165)
12 RAYAGADA OR-24-006-001-009/23522
(DAMBALO) 		2424006001NRG24230520230088259 23/05/2023 Suranjita Bhuyan 2424006001WL004438 Suranjita Bhuyan 00415 SBIN0000151 444 444 Processed 26/05/2023 1877421974 MISS SURANJITA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 7104 7104
13 RAYAGADA OR-24-006-001-003/21132
(DAMBALO) 		2424006001NRG24230520230088344 23/05/2023 Sujit Bhuyan 2424006001WL004445 Sujit Bhuyan 00415 SBIN0002113 1776 1776 Processed 26/05/2023 1877421970 SUJIT BHUYAN STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-001-003/9261
(DAMBALO) 		2424006001NRG24230520230088357 23/05/2023 KAnhu Raita 2424006001WL004445 KAnhu Raita 00415 SBIN0002113 1776 1776 Processed 26/05/2023 1877421988 KANHU RAITA STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-001-003/9326
(DAMBALO) 		2424006001NRG24230520230088363 23/05/2023 Maguni Gamango 2424006001WL004445 Maguni Gamango 00415 SBIN0002113 1776 1776 Processed 26/05/2023 1877421973 MRS MAGUNI GAMANGO STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-001-009/23364
(DAMBALO) 		2424006001NRG24230520230088252 23/05/2023 Harischandra Bhuyan 2424006001WL004438 Harischandra Bhuyan 00415 SBIN0002113 444 444 Processed 26/05/2023 1877421990 MR HARIS CHANDRA BHUYAN STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-001-009/23371
(DAMBALO) 		2424006001NRG24230520230088255 23/05/2023 Hiramani Bhuyan 2424006001WL004438 Hiramani Bhuyan 00415 SBIN0002113 444 444 Processed 26/05/2023 1877421971 MRS HIRAMANI BHUYAN STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-001-009/23432
(DAMBALO) 		2424006001NRG24230520230088257 23/05/2023 Hirabati Bhuyan 2424006001WL004438 Hirabati Bhuyan 00415 SBIN0002113 444 444 Processed 26/05/2023 1877421972 MRS HIRABATI BHUYAN STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-001-009/23432
(DAMBALO) 		2424006001NRG24230520230088256 23/05/2023 Raban Bhuyan 2424006001WL004438 Raban Bhuyan 00415 SBIN0002113 444 444 Processed 26/05/2023 1877421989 MR RABAN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 7104 7104
20 RAYAGADA OR-24-006-001-003/21143
(DAMBALO) 		2424006001NRG24230520230088346 23/05/2023 Raibari Bhuyan 2424006001WL004445 Raibari Bhuyan 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877421987 Mrs. RAIBARI BHUYAN UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-001-003/21148
(DAMBALO) 		2424006001NRG24230520230088347 23/05/2023 Achyuta bhuyan 2424006001WL004445 Achyuta bhuyan 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877421962 Mr. ACHUTA BHUYAN UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-001-003/21759
(DAMBALO) 		2424006001NRG24230520230088349 23/05/2023 Sumitra Bhuyan 2424006001WL004445 Sumitra Bhuyan 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877421961 Mr. SUMITRA BHUYAN UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-001-003/23537
(DAMBALO) 		2424006001NRG24230520230088351 23/05/2023 DASARATHA RAITA 2424006001WL004445 DASARATHA RAITA 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877421982 Mr. DASARATHA RAITA UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-001-003/23537
(DAMBALO) 		2424006001NRG24230520230088352 23/05/2023 RUPI RAITA 2424006001WL004445 RUPI RAITA 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877421983 Mrs. RUPI RAITA UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-001-003/9259
(DAMBALO) 		2424006001NRG24230520230088356 23/05/2023 Kumari Gomango 2424006001WL004445 Kumari Gomango 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877421985 Mrs. KUMARI GAMANGO UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-001-003/9312
(DAMBALO) 		2424006001NRG24230520230088360 23/05/2023 KUMAR BHUYAN 2424006001WL004445 KUMAR BHUYAN 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877421986 Mr. KUMAR BHUYAN UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-001-003/9326
(DAMBALO) 		2424006001NRG24230520230088362 23/05/2023 Sakru Gamango 2424006001WL004445 Sakru Gamango 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877421963 Mr. SUKRU GAMANGO UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-001-003/9337
(DAMBALO) 		2424006001NRG24230520230088364 23/05/2023 Somanath Bhuyan 2424006001WL004445 Somanath Bhuyan 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877421984 Mr. SOMANATH BHUYAN UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-001-009/22641
(DAMBALO) 		2424006001NRG24230520230088247 23/05/2023 Gouranga Bhuyan 2424006001WL004438 Gouranga Bhuyan 00474 SBIN0RRUKGB 444 444 Processed 26/05/2023 1877421960 MR GOURANGO BHUYAN STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-001-009/23359
(DAMBALO) 		2424006001NRG24230520230088250 23/05/2023 Subasini Gamango 2424006001WL004438 Subasini Gamango 00474 SBIN0RRUKGB 444 444 Processed 26/05/2023 1877421981 Mrs. SUBASINI GAMANGO UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-001-009/23363
(DAMBALO) 		2424006001NRG24230520230088251 23/05/2023 Surjya Bhuyan 2424006001WL004438 Surjya Bhuyan 00474 SBIN0RRUKGB 444 444 Processed 26/05/2023 1877421991 Mr. SURYA BHUYAN UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-001-009/23370
(DAMBALO) 		2424006001NRG24230520230088254 23/05/2023 Manjuri Gamango 2424006001WL004438 Manjuri Gamango 00474 SBIN0RRUKGB 444 444 Processed 26/05/2023 1877421964 Mrs. MANJURI GAMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 17760 17760
Total 39516 39516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_230523APB_FTO_146605 Canara Bank CNRB0018040 RAYAGAD 7548
2 RAYAGADA OR2424006001_230523APB_FTO_146605 State Bank of India SBIN0000151 PARLAKHEMUNDI 7104
3 RAYAGADA OR2424006001_230523APB_FTO_146605 State Bank of India SBIN0002113 R.UDAYAGIRI 7104
4 RAYAGADA OR2424006001_230523APB_FTO_146605 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 17760

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