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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_040723APB_FTO_309329
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-24-006-008-009/23316
(KOINPUR) 		2424006000NRG24030720230186712 04/07/2023 Mangal Mandal 2424006WL009160 Mangal Mandal 00048 BKID0005126 711 711 Processed 30/08/2023 4964439686 MANGALA MANDAL CANARA BANK(508532)
SubTotal 711 711
2 RAYAGADA OR-24-006-008-009/14557
(KOINPUR) 		2424006000NRG24030720230186694 04/07/2023 Dhiliswara Bhuyan 2424006WL009160 Dhiliswara Bhuyan 00078 CNRB0018040 711 711 Processed 30/08/2023 4964439698 DILLISWAR BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-008-009/14557
(KOINPUR) 		2424006000NRG24030720230186695 04/07/2023 Susila Bhuyan 2424006WL009160 Susila Bhuyan 00078 CNRB0018040 711 711 Processed 30/08/2023 4964439701 SUSILA BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-008-009/14565
(KOINPUR) 		2424006000NRG24030720230186700 04/07/2023 Rajendra Bhuyan 2424006WL009160 Rajendra Bhuyan 00078 CNRB0018040 711 711 Processed 30/08/2023 4964439696 RAJENDRA BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-008-009/23314
(KOINPUR) 		2424006000NRG24030720230186709 04/07/2023 Suchitra Sabar 2424006WL009160 Suchitra Sabar 00078 CNRB0018040 711 711 Processed 30/08/2023 4964439697 SUCHITRA SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-008-015/15126
(KOINPUR) 		2424006000NRG24030720230186714 04/07/2023 Jaya Darana Bhuyan 2424006WL009161 Jaya Darana Bhuyan 00078 CNRB0018040 237 237 Processed 30/08/2023 4964439692 JAYADHARANA BHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-008-015/15126
(KOINPUR) 		2424006000NRG24030720230186715 04/07/2023 Sundami Darana Bhuyan 2424006WL009161 Sundami Darana Bhuyan 00078 CNRB0018040 237 237 Processed 30/08/2023 4964439700 SUNDAMI DHARANA BHUY CANARA BANK(508532)
8 RAYAGADA OR-24-006-008-015/15190
(KOINPUR) 		2424006000NRG24030720230186720 04/07/2023 Duryana Shali Bhuyan 2424006WL009161 Duryana Shali Bhuyan 00078 CNRB0018040 237 237 Processed 30/08/2023 4964439689 DURYAN SADIBHUYAN CANARA BANK(508532)
9 RAYAGADA OR-24-006-008-015/15195
(KOINPUR) 		2424006000NRG24030720230186721 04/07/2023 Masi Sabar 2424006WL009161 Masi Sabar 00078 CNRB0018040 237 237 Processed 30/08/2023 4964439693 MASHI SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-008-015/19148
(KOINPUR) 		2424006000NRG24030720230186723 04/07/2023 Gayami Sabar 2424006WL009161 Gayami Sabar 00078 CNRB0018040 237 237 Processed 30/08/2023 4964439691 MRS GAYAMI SABAR STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-008-015/23368
(KOINPUR) 		2424006000NRG24030720230186726 04/07/2023 Ananta salibhuyan 2424006WL009161 Ananta salibhuyan 00078 CNRB0018040 237 237 Processed 30/08/2023 4964439690 ANANTA SADIBHUYAN STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-008-015/23368
(KOINPUR) 		2424006000NRG24030720230186727 04/07/2023 Sukumari salibhuyan 2424006WL009161 Sukumari salibhuyan 00078 CNRB0018040 237 237 Processed 30/08/2023 4964439694 SUKUMARI SADI BHUYAN CANARA BANK(508532)
13 RAYAGADA OR-24-006-008-015/23536
(KOINPUR) 		2424006000NRG24030720230186729 04/07/2023 Namita Badamundi 2424006WL009161 Namita Badamundi 00078 CNRB0018040 237 237 Processed 30/08/2023 4964439695 NAMITA BADAMUNDI CANARA BANK(508532)
SubTotal 4740 4740
14 RAYAGADA OR-24-006-008-015/20542
(KOINPUR) 		2424006000NRG24030720230186725 04/07/2023 Sabita Sabar 2424006WL009161 Sabita Sabar 00176 IDIB000G030 237 237 Processed 30/08/2023 4964439702 SABIITA SABAR INDUSIND BANK(607189)
15 RAYAGADA OR-24-006-008-015/23561
(KOINPUR) 		2424006000NRG24030720230186730 04/07/2023 SAMUYAL SABAR 2424006WL009161 SAMUYAL SABAR 00176 IDIB000G030 237 237 Processed 30/08/2023 4964439688 MR SAMUEL SABAR STATE BANK OF INDIA(508548)
SubTotal 474 474
16 RAYAGADA OR-24-006-008-001/17186
(KOINPUR) 		2424006000NRG24030720230186684 04/07/2023 Dhaneswar Sabar 2424006WL009160 Dhaneswar Sabar 00415 SBIN0000151 711 711 Processed 30/08/2023 4964439672 DHANESWAR SABAR STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-008-001/17186
(KOINPUR) 		2424006000NRG24030720230186685 04/07/2023 Sukumari Sabar 2424006WL009160 Sukumari Sabar 00415 SBIN0000151 711 711 Processed 30/08/2023 4964439670 MRS SUKUMARI BHUYAN STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-008-009/14550
(KOINPUR) 		2424006000NRG24030720230186687 04/07/2023 Sabitri mandal 2424006WL009160 Sabitri mandal 00415 SBIN0000151 711 711 Processed 30/08/2023 4964439685 MS SABITRI MANDAL STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-008-009/14559
(KOINPUR) 		2424006000NRG24030720230186696 04/07/2023 jaga bhuyan 2424006WL009160 jaga bhuyan 00415 SBIN0000151 711 711 Processed 30/08/2023 4964439673 MR JAGABHUYAN BHUYAN STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-008-009/14560
(KOINPUR) 		2424006000NRG24030720230186697 04/07/2023 Kalia sabar 2424006WL009160 Kalia sabar 00415 SBIN0000151 711 711 Processed 30/08/2023 4964439683 MR KALIA SABAR STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-008-009/23306
(KOINPUR) 		2424006000NRG24030720230186705 04/07/2023 Chandra Shabar 2424006WL009160 Chandra Shabar 00415 SBIN0000151 711 711 Processed 30/08/2023 4964439677 MR CHANDRA SABAR STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-008-009/23312
(KOINPUR) 		2424006000NRG24030720230186708 04/07/2023 Purnabasi Mandal 2424006WL009160 Purnabasi Mandal 00415 SBIN0000151 711 711 Processed 30/08/2023 4964439676 MISS PURNABASI MANDAL STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-008-009/23315
(KOINPUR) 		2424006000NRG24030720230186710 04/07/2023 Rama Bhuyan 2424006WL009160 Rama Bhuyan 00415 SBIN0000151 711 711 Processed 30/08/2023 4964439671 MR RAMA CHANDRA BHUYAN STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-008-009/23315
(KOINPUR) 		2424006000NRG24030720230186711 04/07/2023 Sanjita Bhuyan 2424006WL009160 Sanjita Bhuyan 00415 SBIN0000151 711 711 Processed 30/08/2023 4964439674 MRS SANJITA BHUYAN STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-008-009/23501
(KOINPUR) 		2424006000NRG24030720230186713 04/07/2023 Parbati Bhuyan 2424006WL009160 Parbati Bhuyan 00415 SBIN0000151 711 711 Processed 30/08/2023 4964439682 Ms. PARVATI BHUYAN UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-008-015/15149
(KOINPUR) 		2424006000NRG24030720230186716 04/07/2023 Raghu Dala Behera 2424006WL009161 Raghu Dala Behera 00415 SBIN0000151 237 237 Processed 30/08/2023 4964439679 MR RAGHU DALABEHERA STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-008-015/15149
(KOINPUR) 		2424006000NRG24030720230186717 04/07/2023 Swami Dala Behera 2424006WL009161 Swami Dala Behera 00415 SBIN0000151 237 237 Processed 30/08/2023 4964439703 MRS SWAMI DALABEHERA STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-008-015/15153
(KOINPUR) 		2424006000NRG24030720230186718 04/07/2023 Markanda Shabara 2424006WL009161 Markanda Shabara 00415 SBIN0000151 237 237 Processed 30/08/2023 4964439678 MR MARKANDA SABAR STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-008-015/15153
(KOINPUR) 		2424006000NRG24030720230186719 04/07/2023 Suryani Shabara 2424006WL009161 Suryani Shabara 00415 SBIN0000151 237 237 Processed 30/08/2023 4964439680 Mrs. SURAJANI SABAR INDIAN BANK(607105)
30 RAYAGADA OR-24-006-008-015/19148
(KOINPUR) 		2424006000NRG24030720230186722 04/07/2023 Mangala Sabar 2424006WL009161 Mangala Sabar 00415 SBIN0000151 237 237 Processed 30/08/2023 4964439681 MR MANGALA SABAR STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-008-015/23536
(KOINPUR) 		2424006000NRG24030720230186728 04/07/2023 Haria badamundi 2424006WL009161 Haria badamundi 00415 SBIN0000151 237 237 Processed 30/08/2023 4964439675 MR HARIA BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
32 RAYAGADA OR-24-006-008-009/19133
(KOINPUR) 		2424006000NRG24030720230186703 04/07/2023 Kuri bhuyan 2424006WL009160 Kuri bhuyan 00415 SBIN0018477 711 711 Processed 30/08/2023 4964439684 MRS KURI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 711 711
33 RAYAGADA OR-24-006-008-015/20542
(KOINPUR) 		2424006000NRG24030720230186724 04/07/2023 Patro Sabar 2424006WL009161 Patro Sabar 00468 UBIN0540692 237 237 Processed 30/08/2023 4964439687 PATRA . SABAR S/O RENJAKA UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
34 RAYAGADA OR-24-006-008-015/23571
(KOINPUR) 		2424006000NRG24030720230186732 04/07/2023 Ponda sabar 2424006WL009161 Ponda sabar 00468 UBIN0804380 237 237 Processed 30/08/2023 4964439669 PONDA SABAR UNION BANK OF INDIA(508500)
SubTotal 237 237
35 RAYAGADA OR-24-006-008-009/14550
(KOINPUR) 		2424006000NRG24030720230186686 04/07/2023 Arjani Mandal 2424006WL009160 Arjani Mandal 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964439699 Mrs. ARJINI W/ODEMA MANDALA UTKAL GRAMEEN BANK(607234)
36 RAYAGADA OR-24-006-008-009/14551
(KOINPUR) 		2424006000NRG24030720230186688 04/07/2023 Anami Sabar 2424006WL009160 Anami Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964439706 Mrs. ANAMI SABAR UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-008-009/14553
(KOINPUR) 		2424006000NRG24030720230186689 04/07/2023 Saru Dhangala Bhuyan 2424006WL009160 Saru Dhangala Bhuyan 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964439709 Mr. SARU DHANGADA BHUYAN UTKAL GRAMEEN BANK(607234)
38 RAYAGADA OR-24-006-008-009/14553
(KOINPUR) 		2424006000NRG24030720230186690 04/07/2023 Susila Mandal 2424006WL009160 Susila Mandal 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964439707 MRS SUSHILA DHANGADA BHUYAN STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-008-009/14554
(KOINPUR) 		2424006000NRG24030720230186691 04/07/2023 Sanya Danghada Bhuyan 2424006WL009160 Sanya Danghada Bhuyan 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964439708 MR SANYA DHANGADA BHUYAN STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-008-009/14555
(KOINPUR) 		2424006000NRG24030720230186692 04/07/2023 Sabitri Sabar 2424006WL009160 Sabitri Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964439704 Mrs. SABITRI SABAR UTKAL GRAMEEN BANK(607234)
41 RAYAGADA OR-24-006-008-009/14555
(KOINPUR) 		2424006000NRG24030720230186693 04/07/2023 Sankar Sabar 2424006WL009160 Sankar Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964439711 Mr. SANKAR SABAR UTKAL GRAMEEN BANK(607234)
42 RAYAGADA OR-24-006-008-009/19133
(KOINPUR) 		2424006000NRG24030720230186702 04/07/2023 Gajendra Bhuyan 2424006WL009160 Gajendra Bhuyan 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964439705 Mr. GAJENDRA BHUYAN UTKAL GRAMEEN BANK(607234)
43 RAYAGADA OR-24-006-008-009/20025
(KOINPUR) 		2424006000NRG24030720230186704 04/07/2023 Somanath Bhuyan 2424006WL009160 Somanath Bhuyan 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964439710 MR SOMANATH BHUYAN STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-008-009/23312
(KOINPUR) 		2424006000NRG24030720230186707 04/07/2023 Govinda Mandal 2424006WL009160 Govinda Mandal 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964439712 GOBINDA MANDAL S/O JYOTI,KALINGA UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_040723APB_FTO_309329 Bank of India BKID0005126 PARLAKHEMUNDI 711
2 RAYAGADA OR2424006008_040723APB_FTO_309329 Canara Bank CNRB0018040 RAYAGAD 4740
3 RAYAGADA OR2424006008_040723APB_FTO_309329 Indian Bank IDIB000G030 GARABANDA 474
4 RAYAGADA OR2424006008_040723APB_FTO_309329 State Bank of India SBIN0000151 PARLAKHEMUNDI 8532
5 RAYAGADA OR2424006008_040723APB_FTO_309329 State Bank of India SBIN0018477 Rayagada, Gajapati 711
6 RAYAGADA OR2424006008_040723APB_FTO_309329 Union Bank of India UBIN0540692 PARALAKHMUNDI 237
7 RAYAGADA OR2424006008_040723APB_FTO_309329 Union Bank of India UBIN0804380 PARLAKHEMUNDI 237
8 RAYAGADA OR2424006008_040723APB_FTO_309329 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 6399

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