Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:00:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_091023APB_FTO_619218
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-24-006-014-009/13293
(PUTARA) 		2424006014NRG24091020230393691 09/10/2023 Sankar Gamango 2424006014WL038687 Sankar Gamango 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7256814648 MR SANKAR GAMANGO STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-014-009/20390
(PUTARA) 		2424006014NRG24091020230393672 09/10/2023 Rina Gomango 2424006014WL038679 Rina Gomango 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256814649 RINA GAMANGO CANARA BANK(508532)
3 RAYAGADA OR-24-006-014-009/23478
(PUTARA) 		2424006014NRG24091020230393711 09/10/2023 Subasini Raita 2424006014WL038694 Subasini Raita 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7256814650 MRS SUBASINI RAITA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 RAYAGADA OR-24-006-014-009/13271
(PUTARA) 		2424006014NRG24091020230393667 09/10/2023 Sebati Behardali 2424006014WL038678 Sebati Behardali 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7256814620 MRS SEBATI BEHERADALAI STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-014-009/13361
(PUTARA) 		2424006014NRG24091020230393679 09/10/2023 BHASKAR BEHERDALAI 2424006014WL038681 BHASKAR BEHERDALAI 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7256814634 BHASKAR BEHERDALAI CANARA BANK(508532)
6 RAYAGADA OR-24-006-014-009/19558
(PUTARA) 		2424006014NRG24091020230393696 09/10/2023 Banabasi Gomango 2424006014WL038689 Banabasi Gomango 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7256814633 MR BANABASI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 RAYAGADA OR-24-006-014-004/23361
(PUTARA) 		2424006014NRG24091020230393341 09/10/2023 Krushna chandra sabar 2424006014WL038628 Krushna chandra sabar 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7256814636 MASTER KRUSHNA SABAR STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-014-004/23489197
(PUTARA) 		2424006014NRG24091020230393342 09/10/2023 Kabita sabar 2424006014WL038628 Kabita sabar 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7256814644 MISS KABITA SABAR STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-014-009/13276
(PUTARA) 		2424006014NRG24091020230393669 09/10/2023 Kuri Gamngo 2424006014WL038679 Kuri Gamngo 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256814642 MRS KURI GAMANGA STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-014-009/13281
(PUTARA) 		2424006014NRG24091020230393705 09/10/2023 JAMUNA GAMANGO 2424006014WL038692 JAMUNA GAMANGO 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256814654 MRS JAMUNA GAMANGA STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-014-009/13287
(PUTARA) 		2424006014NRG24091020230393674 09/10/2023 Susila Behera Dalai 2424006014WL038680 Susila Behera Dalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256814640 MRS SUSHILA BEHERDALAI STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-014-009/19544
(PUTARA) 		2424006014NRG24091020230393714 09/10/2023 Rajami Dalai 2424006014WL038696 Rajami Dalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256814638 MRS RAJAMANI DALAI STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-014-009/19548
(PUTARA) 		2424006014NRG24091020230393710 09/10/2023 Mamata Beherdalai 2424006014WL038694 Mamata Beherdalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256814639 MRS MAMATA BEHERDALAI STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-014-009/19558
(PUTARA) 		2424006014NRG24091020230393697 09/10/2023 LAKSHMI PRIYA GAMANGO 2424006014WL038689 LAKSHMI PRIYA GAMANGO 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256814637 MRS LAKSHMI PRIYA GAMANGO STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-014-009/23489239
(PUTARA) 		2424006014NRG24091020230393703 09/10/2023 Prashantini Khata 2424006014WL038691 Prashantini Khata 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256814647 PRASHANTINI KHATA CANARA BANK(508532)
16 RAYAGADA OR-24-006-014-009/23489321
(PUTARA) 		2424006014NRG24091020230393675 09/10/2023 JAGABANDHU KARJEE 2424006014WL038680 JAGABANDHU KARJEE 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256814635 MR JAGABANDHU KARJEE STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-014-009/23493
(PUTARA) 		2424006014NRG24091020230393676 09/10/2023 Basanta Kumar Beherdali 2424006014WL038680 Basanta Kumar Beherdali 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256814645 MR BASANTA KUMAR BEHERDALAI STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-014-009/23493
(PUTARA) 		2424006014NRG24091020230393677 09/10/2023 Sarita Beherdali 2424006014WL038680 Sarita Beherdali 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256814646 SARITA BEHERDALAI UTKAL GRAMEEN BANK(607234)
SubTotal 18960 18960
19 RAYAGADA OR-24-006-014-009/23489237
(PUTARA) 		2424006014NRG24091020230393694 09/10/2023 Jagannath gamango 2424006014WL038687 Jagannath gamango 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7256814641 MR JAGANNATH GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 RAYAGADA OR-24-006-014-009/23484
(PUTARA) 		2424006014NRG24091020230393668 09/10/2023 Choudhary Beherdalai 2424006014WL038678 Choudhary Beherdalai 00415 SBIN0017769 1659 1659 Processed 10/11/2023 7256814643 MR CHOUDHURY BEHERDALAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 RAYAGADA OR-24-006-014-003/23489323
(PUTARA) 		2424006014NRG24091020230393713 09/10/2023 SANJIBA GAMANGA 2424006014WL038695 SANJIBA GAMANGA 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7256814653 MR SANJIBA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 RAYAGADA OR-24-006-014-003/13108
(PUTARA) 		2424006014NRG24091020230393712 09/10/2023 Pramila Gamango 2424006014WL038695 Pramila Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256814628 Mrs. PRAMILA GAMANG UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-014-004/12617
(PUTARA) 		2424006014NRG24091020230393340 09/10/2023 Radhika Sabar 2424006014WL038628 Radhika Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256814655 Mrs. RADHIKA SABARA UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-014-004/23489199
(PUTARA) 		2424006014NRG24091020230393343 09/10/2023 RADHIKA SABAR 2424006014WL038628 RADHIKA SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256814652 RADHIKA BHUYAN UNION BANK OF INDIA(508500)
25 RAYAGADA OR-24-006-014-009/13281
(PUTARA) 		2424006014NRG24091020230393704 09/10/2023 Dandapani Gamango 2424006014WL038692 Dandapani Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256814658 Mr. DANDAPANI GOMANGO UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-014-009/13287
(PUTARA) 		2424006014NRG24091020230393673 09/10/2023 Purna Chandra Beheradalai 2424006014WL038680 Purna Chandra Beheradalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256814625 Mr. PURNA CHANDRA BEHERDALAI UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-014-009/13289
(PUTARA) 		2424006014NRG24091020230393670 09/10/2023 Sitarama Raita 2424006014WL038679 Sitarama Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256814621 SITARAMA RAITA, UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-014-009/13293
(PUTARA) 		2424006014NRG24091020230393692 09/10/2023 Jamani Gamango 2424006014WL038687 Jamani Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256814622 JEMANI GAMANGO CANARA BANK(508532)
29 RAYAGADA OR-24-006-014-009/13299
(PUTARA) 		2424006014NRG24091020230393682 09/10/2023 Purusotamma Behardalai 2424006014WL038683 Purusotamma Behardalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256814626 Mr. PURUSOTAMA BEHERDALAI UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-014-009/13352
(PUTARA) 		2424006014NRG24091020230393671 09/10/2023 Sunamani Gamango 2424006014WL038679 Sunamani Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256814659 MRS SUNAMANI GAMANGA STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-014-009/13361
(PUTARA) 		2424006014NRG24091020230393678 09/10/2023 Surekha Behedalai 2424006014WL038681 Surekha Behedalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256814657 Mrs. SUREKHA BEHERDALAI D/O LABANYA UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-014-009/19546
(PUTARA) 		2424006014NRG24091020230393661 09/10/2023 Tulasa Karjee 2424006014WL038677 Tulasa Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256814630 Mrs. TULASA KARJEE UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-014-009/19547
(PUTARA) 		2424006014NRG24091020230393708 09/10/2023 Pitambar Raita 2424006014WL038694 Pitambar Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256814627 Mr. PITAMBARA RAITA UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-014-009/19548
(PUTARA) 		2424006014NRG24091020230393709 09/10/2023 Madanmohan B Dalai 2424006014WL038694 Madanmohan B Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256814623 Mr. MADANMOHANBEHERDOLAI S/0DHANU UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-014-009/19549
(PUTARA) 		2424006014NRG24091020230393715 09/10/2023 Rali Goamango 2424006014WL038696 Rali Goamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256814632 Mrs. RALI GAMANGO W/O KUANRA GAMANGO . UTKAL GRAMEEN BANK(607234)
36 RAYAGADA OR-24-006-014-009/19554
(PUTARA) 		2424006014NRG24091020230393688 09/10/2023 Gurubaria Raita 2424006014WL038685 Gurubaria Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256814624 Mr. GURUBARI RAITA UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-014-009/19640
(PUTARA) 		2424006014NRG24091020230393662 09/10/2023 Balabati Baghsingh 2424006014WL038677 Balabati Baghsingh 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256814629 Miss. BALABATI BAGHASING UTKAL GRAMEEN BANK(607234)
38 RAYAGADA OR-24-006-014-009/23339
(PUTARA) 		2424006014NRG24091020230393702 09/10/2023 Sabita Gamango 2424006014WL038691 Sabita Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256814656 SABITA GAMANGO CANARA BANK(508532)
39 RAYAGADA OR-24-006-014-009/23401
(PUTARA) 		2424006014NRG24091020230393693 09/10/2023 Suresh Chandra Gomango 2424006014WL038687 Suresh Chandra Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256814651 MR SURESH CHANDRA GAMANGA STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-014-009/23452
(PUTARA) 		2424006014NRG24091020230393706 09/10/2023 Naresh Chandra Gamango 2424006014WL038692 Naresh Chandra Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256814631 Mr. NARESH GAMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 30573 30573
Total 64464 64464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_091023APB_FTO_619218 Canara Bank CNRB0018040 RAYAGAD 4977
2 RAYAGADA OR2424006014_091023APB_FTO_619218 State Bank of India SBIN0000151 PARLAKHEMUNDI 4977
3 RAYAGADA OR2424006014_091023APB_FTO_619218 State Bank of India SBIN0002113 R.UDAYAGIRI 18960
4 RAYAGADA OR2424006014_091023APB_FTO_619218 State Bank of India SBIN0008873 MAHENDRAGARH 1659
5 RAYAGADA OR2424006014_091023APB_FTO_619218 State Bank of India SBIN0017769 GIET GUNUPUR BRANCH 1659
6 RAYAGADA OR2424006014_091023APB_FTO_619218 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
7 RAYAGADA OR2424006014_091023APB_FTO_619218 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 25596
8 RAYAGADA OR2424006014_091023APB_FTO_619218 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 4977

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