Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_041223APB_FTO_844846
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-24-006-018-001/15362
(TALAMUNDA) 		2424006018NRG24031220230542973 04/12/2023 Chandramani Bhuyan 2424006018WL065427 Chandramani Bhuyan 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104174315 CHANDRAMANI BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-018-001/15428
(TALAMUNDA) 		2424006018NRG24031220230542984 04/12/2023 Jaganti Nayak 2424006018WL065427 Jaganti Nayak 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104174312 MRS JAGANTI NAYAK STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-018-001/18985
(TALAMUNDA) 		2424006018NRG24031220230542985 04/12/2023 Shyamaghana Bhuyan 2424006018WL065427 Shyamaghana Bhuyan 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1104174321 SOMANATH BADANAYAK HDFC BANK LTD(607152)
4 RAYAGADA OR-24-006-018-001/23206
(TALAMUNDA) 		2424006018NRG24031220230542992 04/12/2023 Indirabati Nayak 2424006018WL065427 Indirabati Nayak 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104174318 INDIRABATI NAYAK CANARA BANK(508532)
5 RAYAGADA OR-24-006-018-001/23206
(TALAMUNDA) 		2424006018NRG24031220230542991 04/12/2023 Pradip Kumar Nayak 2424006018WL065427 Pradip Kumar Nayak 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104174319 PRADIP KUMAR NAYAK CANARA BANK(508532)
SubTotal 8295 8295
6 RAYAGADA OR-24-006-018-001/15257
(TALAMUNDA) 		2424006018NRG24031220230542959 04/12/2023 Malati Bhuyan 2424006018WL065427 Malati Bhuyan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174298 MRS MALATI BHUYAN STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-018-001/15284
(TALAMUNDA) 		2424006018NRG24031220230542960 04/12/2023 Abhiram Bhuya 2424006018WL065427 Abhiram Bhuya 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174299 MR ABHIRAM BHUYA STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-018-001/15285
(TALAMUNDA) 		2424006018NRG24031220230542961 04/12/2023 Nirod Sabar 2424006018WL065427 Nirod Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174313 MR NIRODA SABARA STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-018-001/15300
(TALAMUNDA) 		2424006018NRG24031220230542962 04/12/2023 Makundi Sabara 2424006018WL065427 Makundi Sabara 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174294 MR MUKUNDI SABARA STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-018-001/15316
(TALAMUNDA) 		2424006018NRG24031220230542963 04/12/2023 Rraghaba Bhuyan 2424006018WL065427 Rraghaba Bhuyan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174296 MR RRAGHABA BHUYAN STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-018-001/15319
(TALAMUNDA) 		2424006018NRG24031220230542964 04/12/2023 Sasridebi Bhuyan 2424006018WL065427 Sasridebi Bhuyan 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1104174286 MRS SASRIDEBI BHUYAN STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-018-001/15322
(TALAMUNDA) 		2424006018NRG24031220230542966 04/12/2023 Sripati Bhuyan 2424006018WL065427 Sripati Bhuyan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174290 MR SRIPATI BHUYAN STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-018-001/15342
(TALAMUNDA) 		2424006018NRG24031220230542967 04/12/2023 Sita Bhuyan 2424006018WL065427 Sita Bhuyan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174300 MRS SITA BHUYAN STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-018-001/15343
(TALAMUNDA) 		2424006018NRG24031220230542968 04/12/2023 Sombhara Sabara 2424006018WL065427 Sombhara Sabara 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174289 MR SOMBHARA SABAR STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-018-001/15346
(TALAMUNDA) 		2424006018NRG24031220230542969 04/12/2023 Sutani Bhuyan 2424006018WL065427 Sutani Bhuyan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174303 MRS SUTANI BHUYAN STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-018-001/15348
(TALAMUNDA) 		2424006018NRG24031220230542970 04/12/2023 Arjuna Badaraita 2424006018WL065427 Arjuna Badaraita 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174293 MR ARJUNA BADARAITA STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-018-001/15351
(TALAMUNDA) 		2424006018NRG24031220230542971 04/12/2023 Biswambara Bhuyan 2424006018WL065427 Biswambara Bhuyan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174288 MR BISWAMBARA BHUYAN STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-018-001/15351
(TALAMUNDA) 		2424006018NRG24031220230542972 04/12/2023 Kumaree Bhuyan 2424006018WL065427 Kumaree Bhuyan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174287 MRS KUMAREE BHUYAN STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-018-001/15363
(TALAMUNDA) 		2424006018NRG24031220230542974 04/12/2023 Labanya Bhuyan 2424006018WL065427 Labanya Bhuyan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174291 MR LABANYA BHUYAN STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-018-001/15373
(TALAMUNDA) 		2424006018NRG24031220230542975 04/12/2023 Kuni Bhuyan 2424006018WL065427 Kuni Bhuyan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174297 MRS KUNI BHUYAN STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-018-001/15376
(TALAMUNDA) 		2424006018NRG24031220230542976 04/12/2023 Umakanta Bhuyan 2424006018WL065427 Umakanta Bhuyan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174292 MR UMAKANTA BHUYAN STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-018-001/15377
(TALAMUNDA) 		2424006018NRG24031220230542977 04/12/2023 Saibani Bhuyan 2424006018WL065427 Saibani Bhuyan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174304 MRS SAIBANI BHUYAN STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-018-001/15408
(TALAMUNDA) 		2424006018NRG24031220230542978 04/12/2023 Gauri Bhuyan 2424006018WL065427 Gauri Bhuyan 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1104174302 MRS GAURI BHUYAN STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-018-001/15411
(TALAMUNDA) 		2424006018NRG24031220230542979 04/12/2023 Yagali Bhuyan 2424006018WL065427 Yagali Bhuyan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174306 MRS YAGALI BHUYAN STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-018-001/15413
(TALAMUNDA) 		2424006018NRG24031220230542980 04/12/2023 Sodami Bhuyan 2424006018WL065427 Sodami Bhuyan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174301 MRS SODAMI BHUYAN STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-018-001/15423
(TALAMUNDA) 		2424006018NRG24031220230542981 04/12/2023 Subashna Nayak 2424006018WL065427 Subashna Nayak 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174281 MR SUBASH NAYAK STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-018-001/15423
(TALAMUNDA) 		2424006018NRG24031220230542982 04/12/2023 Subhadra Nayak 2424006018WL065427 Subhadra Nayak 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174311 MISS SUBHADRA NAYAK STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-018-001/15428
(TALAMUNDA) 		2424006018NRG24031220230542983 04/12/2023 Muni Nayak 2424006018WL065427 Muni Nayak 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174314 MR MUNI NAYAK STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-018-001/22051
(TALAMUNDA) 		2424006018NRG24031220230542986 04/12/2023 Anant Bhuyan 2424006018WL065427 Anant Bhuyan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174295 MR ANANT BHUYAN STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-018-001/22057
(TALAMUNDA) 		2424006018NRG24041220230546577 04/12/2023 Mangala Bhuyan 2424006018WL065910 Mangala Bhuyan 00415 SBIN0000151 711 711 Processed 01/03/2024 1104174307 MR MANGALA BHUYAN STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-018-001/22057
(TALAMUNDA) 		2424006018NRG24041220230546578 04/12/2023 Radhamani Bhuyan 2424006018WL065910 Radhamani Bhuyan 00415 SBIN0000151 711 711 Processed 01/03/2024 1104174308 MRS RADHAMANI BHUYAN STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-018-001/23143
(TALAMUNDA) 		2424006018NRG24031220230542988 04/12/2023 Mamata Bhuyan 2424006018WL065427 Mamata Bhuyan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174309 MRS MAMATA BHUYAN STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-018-001/23143
(TALAMUNDA) 		2424006018NRG24031220230542987 04/12/2023 Sankar Bhuyan 2424006018WL065427 Sankar Bhuyan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174310 MR SANKAR BHUYAN STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-018-003/19772
(TALAMUNDA) 		2424006018NRG24041220230546587 04/12/2023 Sobani Sabar 2424006018WL065914 Sobani Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104174322 Mrs. SOBHANI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 45741 45741
35 RAYAGADA OR-24-006-018-001/15321
(TALAMUNDA) 		2424006018NRG24031220230542965 04/12/2023 Hiramani Bhyan 2424006018WL065427 Hiramani Bhyan 00415 SBIN0018477 1659 1659 Rejected 29/02/2024 1104174305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 RAYAGADA OR-24-006-018-001/23173
(TALAMUNDA) 		2424006018NRG24031220230542990 04/12/2023 Pitambar Sabar 2424006018WL065427 Pitambar Sabar 00415 SBIN0018477 1185 1185 Processed 01/03/2024 1104174317 MR PITAMBAR SABAR STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-018-001/23286
(TALAMUNDA) 		2424006018NRG24031220230542993 04/12/2023 Damayanti Sabar 2424006018WL065427 Damayanti Sabar 00415 SBIN0018477 1659 1659 Processed 01/03/2024 1104174316 MRS DAMYANTI SABAR STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-018-003/22606
(TALAMUNDA) 		2424006018NRG24041220230546575 04/12/2023 Budhadeb Sabar 2424006018WL065909 Budhadeb Sabar 00415 SBIN0018477 1659 1659 Processed 01/03/2024 1104174320 MR BUDHADEB SABAR STATE BANK OF INDIA(508548)
SubTotal 6162 6162
39 RAYAGADA OR-24-006-018-001/15658
(TALAMUNDA) 		2424006018NRG24041220230546573 04/12/2023 Bikrama Sabara 2424006018WL065909 Bikrama Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104174283 Mr. BIKRAMA SABAR UTKAL GRAMEEN BANK(607234)
40 RAYAGADA OR-24-006-018-001/23163
(TALAMUNDA) 		2424006018NRG24031220230542989 04/12/2023 Sushama Nayak 2424006018WL065427 Sushama Nayak 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104174282 SUSHAMA NAYAK CANARA BANK(508532)
41 RAYAGADA OR-24-006-018-003/19772
(TALAMUNDA) 		2424006018NRG24041220230546588 04/12/2023 Bibhuti Sabara 2424006018WL065914 Bibhuti Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104174285 MR BIBHUTI BHUSAN SABAR STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-018-003/23152
(TALAMUNDA) 		2424006018NRG24041220230546576 04/12/2023 Sarabu Gomango 2424006018WL065909 Sarabu Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104174284 Mr. SARABU GAMANGA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_041223APB_FTO_844846 Canara Bank CNRB0018040 RAYAGAD 8295
2 RAYAGADA OR2424006018_041223APB_FTO_844846 State Bank of India SBIN0000151 PARLAKHEMUNDI 18012
3 RAYAGADA OR2424006018_041223APB_FTO_844846 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 27729
4 RAYAGADA OR2424006018_041223APB_FTO_844846 State Bank of India SBIN0018477 Rayagada, Gajapati 6162
5 RAYAGADA OR2424006018_041223APB_FTO_844846 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 5688

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