Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:13:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006019_071023APB_FTO_612941
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-24-006-001-001/23413
(Ameda) 		2424006019NRG24061020230387259 07/10/2023 Sita Gomanga 2424006019WL037196 Sita Gomanga 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7328560103 MISS SITA GAMANGA STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-005-001/10804
(JOLANGA) 		2424006019NRG24061020230387234 07/10/2023 BABULA KARJEE 2424006019WL037185 BABULA KARJEE 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7328560118 BABULA KARJEE CANARA BANK(508532)
3 RAYAGADA OR-24-006-005-001/10804
(JOLANGA) 		2424006019NRG24061020230387232 07/10/2023 Namita Karji 2424006019WL037185 Namita Karji 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7328560112 NAMITA KARJEE CANARA BANK(508532)
4 RAYAGADA OR-24-006-005-001/10846
(JOLANGA) 		2424006019NRG24061020230387228 07/10/2023 Bishikeshan Gamango 2424006019WL037183 Bishikeshan Gamango 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7328560113 BISHIKESHAN GAMANGO CANARA BANK(508532)
5 RAYAGADA OR-24-006-005-001/10846
(JOLANGA) 		2424006019NRG24061020230387229 07/10/2023 NARESH GAMANGA 2424006019WL037183 NARESH GAMANGA 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7328560120 NARESH GAMANGA CANARA BANK(508532)
6 RAYAGADA OR-24-006-005-001/10846
(JOLANGA) 		2424006019NRG24061020230387227 07/10/2023 Sita Gamango 2424006019WL037183 Sita Gamango 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7328560111 SITA GOMANGO CANARA BANK(508532)
7 RAYAGADA OR-24-006-005-001/10850
(JOLANGA) 		2424006019NRG24061020230387230 07/10/2023 Budhubari Badara 2424006019WL037184 Budhubari Badara 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7328560116 BUDHABARI BADARAITA CANARA BANK(508532)
8 RAYAGADA OR-24-006-005-001/10850
(JOLANGA) 		2424006019NRG24061020230387231 07/10/2023 Chandra Badarait 2424006019WL037184 Chandra Badarait 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7328560114 CHANDRA BADARAITA CANARA BANK(508532)
9 RAYAGADA OR-24-006-005-013/10950
(JOLANGA) 		2424006019NRG24061020230387128 07/10/2023 Surendra Bhuyan 2424006019WL037160 Surendra Bhuyan 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7328560117 SURENDRA BHUYAN CANARA BANK(508532)
10 RAYAGADA OR-24-006-005-013/10959
(JOLANGA) 		2424006019NRG24061020230387141 07/10/2023 GAYAMI RAIT 2424006019WL037168 GAYAMI RAIT 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7328560110 GAYAMI RAITA CANARA BANK(508532)
11 RAYAGADA OR-24-006-005-013/10959
(JOLANGA) 		2424006019NRG24061020230387142 07/10/2023 Raisan Raita 2424006019WL037168 Raisan Raita 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7328560105 RAISAN RAITA CANARA BANK(508532)
12 RAYAGADA OR-24-006-005-013/10961
(JOLANGA) 		2424006019NRG24061020230387130 07/10/2023 Rajib Rait 2424006019WL037161 Rajib Rait 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7328560095 RAJIB RAIT CANARA BANK(508532)
13 RAYAGADA OR-24-006-005-013/10966
(JOLANGA) 		2424006019NRG24061020230387134 07/10/2023 Debaraj Sabar 2424006019WL037163 Debaraj Sabar 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7328560094 DEBARAJ SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-005-013/10970
(JOLANGA) 		2424006019NRG24061020230387136 07/10/2023 Phaguna Badaraita 2424006019WL037164 Phaguna Badaraita 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7328560109 PHAGUN BADARAITA CANARA BANK(508532)
15 RAYAGADA OR-24-006-005-013/10970
(JOLANGA) 		2424006019NRG24061020230387135 07/10/2023 Sunami Badaraita 2424006019WL037164 Sunami Badaraita 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7328560119 SMT SUNEM BADARAITA CANARA BANK(508532)
16 RAYAGADA OR-24-006-005-013/20089
(JOLANGA) 		2424006019NRG24061020230387164 07/10/2023 Subash Raita 2424006019WL037172 Subash Raita 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7328560107 SUBASH RAITA CANARA BANK(508532)
17 RAYAGADA OR-24-006-005-013/20095
(JOLANGA) 		2424006019NRG24061020230387139 07/10/2023 GAJANI GOMANGO 2424006019WL037166 GAJANI GOMANGO 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7328560115 GAJANI GAMANGA CANARA BANK(508532)
18 RAYAGADA OR-24-006-005-013/20095
(JOLANGA) 		2424006019NRG24061020230387138 07/10/2023 GAJENDRA GAMANGO 2424006019WL037166 GAJENDRA GAMANGO 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7328560108 GAJENDRA GAMANGO CANARA BANK(508532)
SubTotal 29862 29862
19 RAYAGADA OR-24-006-001-001/8546
(Ameda) 		2424006019NRG24061020230387257 07/10/2023 Subhadra Raika 2424006019WL037194 Subhadra Raika 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7328560096 MRS SUBHADRA RAIKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 RAYAGADA OR-24-006-001-001/8555
(Ameda) 		2424006019NRG24061020230387274 07/10/2023 Dinabandhu Raika 2424006019WL037200 Dinabandhu Raika 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7328560090 MR DINABANDHU RAIKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 RAYAGADA OR-24-006-001-001/8587
(Ameda) 		2424006019NRG24061020230387252 07/10/2023 BISHNU SABAR 2424006019WL037191 BISHNU SABAR 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7328560101 MR BISHNU SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 RAYAGADA OR-24-006-005-013/10950
(JOLANGA) 		2424006019NRG24061020230387127 07/10/2023 Lakhmi Bhuyan 2424006019WL037160 Lakhmi Bhuyan 00415 SBIN0018477 1659 1659 Rejected 10/11/2023 7328560091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RAYAGADA OR-24-006-005-013/73421
(JOLANGA) 		2424006019NRG24061020230387131 07/10/2023 Mithun Bhuyan 2424006019WL037162 Mithun Bhuyan 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7328560102 MR MITHUN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
24 RAYAGADA OR-24-006-001-001/21971
(Ameda) 		2424006019NRG24061020230387241 07/10/2023 Gokul bhuyan 2424006019WL037188 Gokul bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328560082 Mr. GOKUL BHUYAN UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-001-001/21992
(Ameda) 		2424006019NRG24061020230387225 07/10/2023 Nirupama Raika 2424006019WL037182 Nirupama Raika 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7328560098 NIRUPAMA RAIKA CANARA BANK(508532)
26 RAYAGADA OR-24-006-001-001/8509
(Ameda) 		2424006019NRG24061020230387254 07/10/2023 Srimati Kumari Bhuyan 2424006019WL037192 Srimati Kumari Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328560084 Mrs. KUMARI BHUYAN UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-001-001/8512
(Ameda) 		2424006019NRG24061020230387267 07/10/2023 Senapati Badamundi 2424006019WL037198 Senapati Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328560081 Mr. SENAPATI BADAMUNDI UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-001-001/8512
(Ameda) 		2424006019NRG24061020230387268 07/10/2023 Srimati Sombari Badamundi 2424006019WL037198 Srimati Sombari Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328560104 Mrs. SAMBARI BADAMUNDI UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-001-001/8527
(Ameda) 		2424006019NRG24061020230387239 07/10/2023 PINKI SABAR 2424006019WL037187 PINKI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328560100 Mrs. PINKI SABAR UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-001-001/8527
(Ameda) 		2424006019NRG24061020230387238 07/10/2023 Rabindra Sabara 2424006019WL037187 Rabindra Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328560089 Mr. RABINDRA SABAR UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-001-001/8535
(Ameda) 		2424006019NRG24061020230387242 07/10/2023 Kainta Bhuyan 2424006019WL037188 Kainta Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328560099 Mrs. KIRAN KUMARI BHUYAN UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-001-001/8538
(Ameda) 		2424006019NRG24061020230387226 07/10/2023 SUNDIANI GAMANGO 2424006019WL037182 SUNDIANI GAMANGO 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328560088 Mrs. SUNDIANI GAMANGO UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-001-001/8562
(Ameda) 		2424006019NRG24061020230387270 07/10/2023 Gouri Badamundi 2424006019WL037198 Gouri Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328560087 Mrs. GAURI BADAMUNDI W/O.SYAMSUNDAR BADA UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-001-001/8562
(Ameda) 		2424006019NRG24061020230387269 07/10/2023 Syamasundar Badamundi 2424006019WL037198 Syamasundar Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328560093 Mr. SHYAMASUNDHAR BODAMUNDI UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-001-001/8563
(Ameda) 		2424006019NRG24061020230387244 07/10/2023 Kuntala Badamundi 2424006019WL037189 Kuntala Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328560085 Mrs. KUNTALA BADAMUNDI UTKAL GRAMEEN BANK(607234)
36 RAYAGADA OR-24-006-001-001/8563
(Ameda) 		2424006019NRG24061020230387243 07/10/2023 Simadri Badamundi 2424006019WL037189 Simadri Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328560092 Mr. SIMADRI BODAMUNDI UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-001-001/8583
(Ameda) 		2424006019NRG24061020230387277 07/10/2023 Hadibandhu Badamundi 2424006019WL037202 Hadibandhu Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328560083 HADIBANDHU BADAMUNDI S/O KRUPASINDHU UTKAL GRAMEEN BANK(607234)
38 RAYAGADA OR-24-006-001-001/8583
(Ameda) 		2424006019NRG24061020230387278 07/10/2023 Srimati Kainta Badamundi 2424006019WL037202 Srimati Kainta Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328560097 Mr. KAINTA BADAMUNDI W/O HADIBANDHU . UTKAL GRAMEEN BANK(607234)
39 RAYAGADA OR-24-006-001-001/8585
(Ameda) 		2424006019NRG24061020230387240 07/10/2023 Srimati Sashi Sabara 2424006019WL037187 Srimati Sashi Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328560086 Mrs. SASI SABAR UTKAL GRAMEEN BANK(607234)
40 RAYAGADA OR-24-006-001-001/8587
(Ameda) 		2424006019NRG24061020230387251 07/10/2023 Bhimasena Sabara 2424006019WL037191 Bhimasena Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328560106 BHIMSEN SABAR S/O PADAR UTKAL GRAMEEN BANK(607234)
SubTotal 27018 27018
Total 65175 65175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006019_071023APB_FTO_612941 Canara Bank CNRB0018040 RAYAGAD 29862
2 RAYAGADA OR2424006019_071023APB_FTO_612941 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
3 RAYAGADA OR2424006019_071023APB_FTO_612941 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
4 RAYAGADA OR2424006019_071023APB_FTO_612941 State Bank of India SBIN0008873 MAHENDRAGARH 1659
5 RAYAGADA OR2424006019_071023APB_FTO_612941 State Bank of India SBIN0018477 Rayagada, Gajapati 3318
6 RAYAGADA OR2424006019_071023APB_FTO_612941 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 27018

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