Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:58:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_211223APB_FTO_917429
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-24-006-014-001/12938
(PUTARA) 		2424006014NRG24191220230598697 21/12/2023 KABITA BHUYAN 2424006014WL072215 KABITA BHUYAN 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1549038619 KABITA BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-014-003/23489133
(PUTARA) 		2424006014NRG24191220230598676 21/12/2023 GITA KARJEE 2424006014WL072207 GITA KARJEE 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1549038629 GITA KARJEE CANARA BANK(508532)
SubTotal 3318 3318
3 RAYAGADA OR-24-006-014-009/13338
(PUTARA) 		2424006014NRG24191220230598706 21/12/2023 Udhaba Raita 2424006014WL072218 Udhaba Raita 00089 CBIN0284328 1659 1659 Processed 09/03/2024 1549038609 Mr. UDHABA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
4 RAYAGADA OR-24-006-014-009/24389355
(PUTARA) 		2424006014NRG24191220230598708 21/12/2023 TRINATH NAYAK 2424006014WL072218 TRINATH NAYAK 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1549038621 Mr. TRINATH NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
5 RAYAGADA OR-24-006-014-008/16600
(PUTARA) 		2424006014NRG24191220230598688 21/12/2023 SUDAM CHARAN BHUYAN 2424006014WL072212 SUDAM CHARAN BHUYAN 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549038622 SUDAM CHARAN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 RAYAGADA OR-24-006-014-001/12963
(PUTARA) 		2424006014NRG24191220230598704 21/12/2023 Parbati beherdalai 2424006014WL072217 Parbati beherdalai 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549038613 MRS PARBATI BEHERDALAI STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-014-006/12870
(PUTARA) 		2424006014NRG24191220230598677 21/12/2023 Mahakal Nayak 2424006014WL072208 Mahakal Nayak 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549038610 MR MOHAKALA NAYAK STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-014-006/12870
(PUTARA) 		2424006014NRG24191220230598678 21/12/2023 Susil Kumar Nayak 2424006014WL072208 Susil Kumar Nayak 00415 SBIN0002113 948 948 Processed 09/03/2024 1549038608 MR SHUSHILA KUMAR NAYAK STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-014-006/23489246
(PUTARA) 		2424006014NRG24191220230598671 21/12/2023 LOCHANI NAYAK 2424006014WL072206 LOCHANI NAYAK 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549038620 Miss. LOCHANI NAYAK UTKAL GRAMEEN BANK(607234)
10 RAYAGADA OR-24-006-014-006/23489319
(PUTARA) 		2424006014NRG24191220230598679 21/12/2023 SIMANCHAL NAYAK 2424006014WL072208 SIMANCHAL NAYAK 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549038615 MR SIMANCHAL NAYAK STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-014-006/23489322
(PUTARA) 		2424006014NRG24191220230598687 21/12/2023 DURYADHANA KARJEE 2424006014WL072211 DURYADHANA KARJEE 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549038618 MS DURYADHANA KARJEE STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-014-008/16600
(PUTARA) 		2424006014NRG24191220230598689 21/12/2023 PRAMILA PUJARI 2424006014WL072212 PRAMILA PUJARI 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549038625 MRS PRAMILA PUJARI STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-014-008/22830
(PUTARA) 		2424006014NRG24191220230598690 21/12/2023 Miratai Sabar 2424006014WL072212 Miratai Sabar 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549038624 MRS MIRATAI SABAR STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-014-008/22830
(PUTARA) 		2424006014NRG24191220230598691 21/12/2023 Saradini sabar 2424006014WL072212 Saradini sabar 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549038623 Mrs. SARADINI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
15 RAYAGADA OR-24-006-014-006/23489243
(PUTARA) 		2424006000NRG24191220230598806 21/12/2023 RAJANI NAYAK 2424006WL072224 RAJANI NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1549038617 MRS RAJANI NAYAK STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-014-006/23489325
(PUTARA) 		2424006000NRG24191220230598807 21/12/2023 DEBARAJ NAYAK 2424006WL072224 DEBARAJ NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1549038616 Mr. DEBARAJ NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
17 RAYAGADA OR-24-006-014-006/23489320
(PUTARA) 		2424006014NRG24191220230598682 21/12/2023 KARUNAKAR KARJEE 2424006014WL072209 KARUNAKAR KARJEE 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1549038614 MR KARUNAKAR KARJEE STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 RAYAGADA OR-24-006-014-001/12947
(PUTARA) 		2424006014NRG24191220230598693 21/12/2023 Raghunath Gamango 2424006014WL072214 Raghunath Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549038600 Mr. RAGHUNATHA GAMANGA UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-014-001/12963
(PUTARA) 		2424006014NRG24191220230598703 21/12/2023 Karuna Behardalai 2424006014WL072217 Karuna Behardalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549038593 KARUNAKAR BEHERDDALAI BANK OF INDIA(508505)
20 RAYAGADA OR-24-006-014-001/19537
(PUTARA) 		2424006014NRG24191220230598683 21/12/2023 Rami Gomango 2424006014WL072210 Rami Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549038595 Mrs. RAMI GAMANGA UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-014-001/21838
(PUTARA) 		2424006014NRG24191220230598672 21/12/2023 BRUNDABANA Gomango 2424006014WL072207 BRUNDABANA Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549038597 Mr. BRUNDABANA GAMANGO UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-014-001/21838
(PUTARA) 		2424006014NRG24191220230598673 21/12/2023 Radhika Gomango 2424006014WL072207 Radhika Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549038596 Mrs. RADHIKA GAMANGA UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-014-001/23372
(PUTARA) 		2424006014NRG24191220230598695 21/12/2023 Hemabati gamango 2424006014WL072214 Hemabati gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549038628 Mrs. HEMABATI GAMANGO UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-014-001/23372
(PUTARA) 		2424006014NRG24191220230598694 21/12/2023 Niranjan Gamango 2424006014WL072214 Niranjan Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549038626 MR NIRANJAN GAMANGA STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-014-002/12543
(PUTARA) 		2424006014NRG24191220230598698 21/12/2023 Balaji Kingol 2424006014WL072216 Balaji Kingol 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549038594 Mr. BALAJI KINGAL UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-014-002/12557
(PUTARA) 		2424006014NRG24191220230598699 21/12/2023 Kubera Kingol 2424006014WL072216 Kubera Kingol 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549038604 Mr. KUBER KINGAL UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-014-002/12557
(PUTARA) 		2424006014NRG24191220230598700 21/12/2023 Sabita Kingol 2424006014WL072216 Sabita Kingol 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549038603 Mrs. SABITA KINGAL UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-014-002/23489258
(PUTARA) 		2424006014NRG24191220230598701 21/12/2023 Rajesh gamango 2424006014WL072216 Rajesh gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549038605 Mr. RAJESH GOMANGO UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-014-003/19519
(PUTARA) 		2424006014NRG24191220230598692 21/12/2023 Sabita Kingal 2424006014WL072213 Sabita Kingal 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549038606 Mrs. SABITA KINGAL UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-014-003/23489133
(PUTARA) 		2424006014NRG24191220230598675 21/12/2023 Prasant karjee 2424006014WL072207 Prasant karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549038627 Mr. PRASANT KARJI UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-014-004/12620
(PUTARA) 		2424006014NRG24191220230598709 21/12/2023 Gosali Gomango 2424006014WL072219 Gosali Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549038611 Mrs. GASHALI GAMANGA UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-014-004/19368
(PUTARA) 		2424006014NRG24191220230598710 21/12/2023 Sasmita Gomango 2424006014WL072219 Sasmita Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549038612 Mrs. SASIMTA GAMANGO UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-014-006/12875
(PUTARA) 		2424006014NRG24191220230598670 21/12/2023 Kaint Nayak 2424006014WL072206 Kaint Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549038602 Mrs. KAINTA NAYAK W/O APANA RAIKA GUMA UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-014-006/12876
(PUTARA) 		2424006014NRG24191220230598685 21/12/2023 Binapani Karji 2424006014WL072211 Binapani Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549038592 Mr. BINAPANI KARJEE UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-014-006/12876
(PUTARA) 		2424006014NRG24191220230598686 21/12/2023 Saibani Karji 2424006014WL072211 Saibani Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549038601 Mrs. SAIBANI KARJEE UTKAL GRAMEEN BANK(607234)
36 RAYAGADA OR-24-006-014-006/12888
(PUTARA) 		2424006000NRG24191220230598805 21/12/2023 Rami Bhuyan 2424006WL072224 Rami Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549038598 Mrs. RAMI BHUYAN RAIKAGUMM A UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-014-006/19357
(PUTARA) 		2424006014NRG24191220230598680 21/12/2023 Arjun Karjee 2424006014WL072209 Arjun Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549038599 Mr. ARJUNA KARJEE S/O KASTIA KARJEE RAIK UTKAL GRAMEEN BANK(607234)
38 RAYAGADA OR-24-006-014-006/19357
(PUTARA) 		2424006014NRG24191220230598681 21/12/2023 Gitanjali Karjee 2424006014WL072209 Gitanjali Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549038607 MRS GITANJALI KARJEE STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-014-009/19556
(PUTARA) 		2424006014NRG24191220230598707 21/12/2023 Sabitri Nayak 2424006014WL072218 Sabitri Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549038591 Mrs. SABITRI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 36024 36024
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_211223APB_FTO_917429 Canara Bank CNRB0018040 RAYAGAD 3318
2 RAYAGADA OR2424006014_211223APB_FTO_917429 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
3 RAYAGADA OR2424006014_211223APB_FTO_917429 Punjab National Bank PUNB0281200 SARALAPADAR 1659
4 RAYAGADA OR2424006014_211223APB_FTO_917429 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
5 RAYAGADA OR2424006014_211223APB_FTO_917429 State Bank of India SBIN0002113 R.UDAYAGIRI 14220
6 RAYAGADA OR2424006014_211223APB_FTO_917429 State Bank of India SBIN0008873 MAHENDRAGARH 3318
7 RAYAGADA OR2424006014_211223APB_FTO_917429 State Bank of India SBIN0012115 MOHANA 1659
8 RAYAGADA OR2424006014_211223APB_FTO_917429 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 34365
9 RAYAGADA OR2424006014_211223APB_FTO_917429 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1659

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