Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:22:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_081223APB_FTO_865551
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-24-006-018-001/15251
(TALAMUNDA) 		2424006018NRG24081220230560721 08/12/2023 Suntki Sabar 2424006018WL067772 Suntki Sabar 00078 CNRB0018040 237 237 Processed 29/02/2024 1074797442 SUNTAKI SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-018-001/15264
(TALAMUNDA) 		2424006018NRG24081220230560723 08/12/2023 Soubhagya Baraita 2424006018WL067772 Soubhagya Baraita 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1074797451 SOUBHAGYA BADARAITA CANARA BANK(508532)
3 RAYAGADA OR-24-006-018-001/15327
(TALAMUNDA) 		2424006018NRG24081220230560740 08/12/2023 Siraba Karjee 2424006018WL067772 Siraba Karjee 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1074797448 SIRABA KARJEE CANARA BANK(508532)
4 RAYAGADA OR-24-006-018-001/15355
(TALAMUNDA) 		2424006018NRG24081220230560741 08/12/2023 Radhika Karyi 2424006018WL067772 Radhika Karyi 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1074797443 MR KAILASHCHANDRA KARJI STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-018-001/15388
(TALAMUNDA) 		2424006018NRG24081220230560743 08/12/2023 Sanjib Sabara 2424006018WL067772 Sanjib Sabara 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1074797447 SANJIB SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-018-001/23202
(TALAMUNDA) 		2424006018NRG24081220230560749 08/12/2023 Pradip Gamango 2424006018WL067772 Pradip Gamango 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1074797444 PRADIP GAMANGA CANARA BANK(508532)
7 RAYAGADA OR-24-006-018-001/23202
(TALAMUNDA) 		2424006018NRG24081220230560750 08/12/2023 Rispa Gamango 2424006018WL067772 Rispa Gamango 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1074797445 RISPA GAMANG CANARA BANK(508532)
8 RAYAGADA OR-24-006-018-001/23205
(TALAMUNDA) 		2424006018NRG24081220230560751 08/12/2023 Nirad Gamanga 2424006018WL067772 Nirad Gamanga 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1074797450 MR NIRUDA GAMANGO STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-018-001/23225
(TALAMUNDA) 		2424006018NRG24081220230560753 08/12/2023 Mukta Gamanga 2424006018WL067772 Mukta Gamanga 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1074797441 MUKTA GAMANGA CANARA BANK(508532)
10 RAYAGADA OR-24-006-018-001/23305
(TALAMUNDA) 		2424006018NRG24081220230560755 08/12/2023 Pinki Karjee 2424006018WL067772 Pinki Karjee 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1074797449 PINKY KARJEE CANARA BANK(508532)
11 RAYAGADA OR-24-006-018-001/23369
(TALAMUNDA) 		2424006018NRG24081220230560758 08/12/2023 Phulamani Gamango 2424006018WL067772 Phulamani Gamango 00078 CNRB0018040 237 237 Processed 29/02/2024 1074797452 Mrs. PHULAMANI GAMANGA UTKAL GRAMEEN BANK(607234)
12 RAYAGADA OR-24-006-018-003/15547
(TALAMUNDA) 		2424006018NRG24081220230560769 08/12/2023 Sukumati Bhuyan 2424006018WL067774 Sukumati Bhuyan 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1074797446 SUKUMATI BHUYAN CANARA BANK(508532)
SubTotal 17064 17064
13 RAYAGADA OR-24-006-018-001/15247
(TALAMUNDA) 		2424006018NRG24081220230560720 08/12/2023 Nityananda Karji 2424006018WL067772 Nityananda Karji 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074797421 MR NITYANANDA KARJI STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-018-001/15264
(TALAMUNDA) 		2424006018NRG24081220230560722 08/12/2023 Parbati Badaraita 2424006018WL067772 Parbati Badaraita 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074797428 MRS PARBATI BADARAITA STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-018-001/15268
(TALAMUNDA) 		2424006018NRG24081220230560724 08/12/2023 Ganga Dhara Karji 2424006018WL067772 Ganga Dhara Karji 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074797435 MR GANGADHARA KARJI STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-018-001/15290
(TALAMUNDA) 		2424006018NRG24081220230560726 08/12/2023 Anjana Gamango 2424006018WL067772 Anjana Gamango 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074797433 MRS ANJANA GAMANGO STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-018-001/15290
(TALAMUNDA) 		2424006018NRG24081220230560725 08/12/2023 Gapinatn Gamango 2424006018WL067772 Gapinatn Gamango 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074797432 MR GAPINATH GAMANGO STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-018-001/15305
(TALAMUNDA) 		2424006018NRG24081220230560727 08/12/2023 Dandapani Badaraita 2424006018WL067772 Dandapani Badaraita 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074797434 MR DANDAPANI BADARAITA STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-018-001/15306
(TALAMUNDA) 		2424006018NRG24081220230560728 08/12/2023 Hari Badaraita 2424006018WL067772 Hari Badaraita 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074797419 MR HARI BADARAITA STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-018-001/15306
(TALAMUNDA) 		2424006018NRG24081220230560729 08/12/2023 Padmabati Badaraita 2424006018WL067772 Padmabati Badaraita 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074797420 MRS PADMA BADARAITA STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-018-001/15307
(TALAMUNDA) 		2424006018NRG24081220230560730 08/12/2023 Harapriya Gamango 2424006018WL067772 Harapriya Gamango 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074797423 MRS HARAPRIYA GAMANGA STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-018-001/15308
(TALAMUNDA) 		2424006018NRG24081220230560731 08/12/2023 Dukha Badaraita 2424006018WL067772 Dukha Badaraita 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074797429 MR DUKHA BADARAITA STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-018-001/15309
(TALAMUNDA) 		2424006018NRG24081220230560732 08/12/2023 Mukunda Sabara 2424006018WL067772 Mukunda Sabara 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074797426 MR MUKUNDA SABARA STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-018-001/15314
(TALAMUNDA) 		2424006018NRG24081220230560735 08/12/2023 Prabhabati Gamangha 2424006018WL067772 Prabhabati Gamangha 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074797430 MRS PRABHABATI GAMANGA STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-018-001/15314
(TALAMUNDA) 		2424006018NRG24081220230560736 08/12/2023 Sabita Gamanga 2424006018WL067772 Sabita Gamanga 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074797431 MISS SABITA GAMANGA STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-018-001/15372
(TALAMUNDA) 		2424006018NRG24081220230560742 08/12/2023 Sukadeba Karji 2424006018WL067772 Sukadeba Karji 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074797417 MR SUKADEBA KARJI STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-018-001/15394
(TALAMUNDA) 		2424006018NRG24081220230560744 08/12/2023 Dukha Gamango 2424006018WL067772 Dukha Gamango 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074797416 MR DUKHA GAMANGO STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-018-001/15396
(TALAMUNDA) 		2424006018NRG24081220230560745 08/12/2023 Rama Gamango 2424006018WL067772 Rama Gamango 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074797424 MRS RAMA GAMANGO STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-018-001/15404
(TALAMUNDA) 		2424006018NRG24081220230560764 08/12/2023 Rabikumar Bhuyan 2424006018WL067773 Rabikumar Bhuyan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074797422 MR RABINDRA KUMAR BHUYAN STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-018-001/15434
(TALAMUNDA) 		2424006018NRG24081220230560746 08/12/2023 Solami Sabara 2424006018WL067772 Solami Sabara 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074797427 MRS SOLAMI SABAR STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-018-001/18990
(TALAMUNDA) 		2424006018NRG24081220230560747 08/12/2023 Abhiram Sabar 2424006018WL067772 Abhiram Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074797425 MR ABHIRAM SABAR STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-018-001/22042
(TALAMUNDA) 		2424006018NRG24081220230560748 08/12/2023 Harekrushna Sabar 2424006018WL067772 Harekrushna Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074797418 MR HAREKRUSHNA SABARA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
33 RAYAGADA OR-24-006-018-001/15313
(TALAMUNDA) 		2424006018NRG24081220230560733 08/12/2023 Susit Sabar 2424006018WL067772 Susit Sabar 00415 SBIN0018477 1422 1422 Processed 01/03/2024 1074797439 SUJIT SABAR STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-018-001/15324
(TALAMUNDA) 		2424006018NRG24081220230560738 08/12/2023 Sakuntala Karji 2424006018WL067772 Sakuntala Karji 00415 SBIN0018477 1659 1659 Processed 01/03/2024 1074797437 MISS SAKUNTALA KARJEE STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-018-001/23305
(TALAMUNDA) 		2424006018NRG24081220230560754 08/12/2023 Tuku Karjee 2424006018WL067772 Tuku Karjee 00415 SBIN0018477 1422 1422 Processed 01/03/2024 1074797436 MR TUKU KARJI STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-018-001/23306
(TALAMUNDA) 		2424006018NRG24081220230560756 08/12/2023 Jugeswari 2424006018WL067772 Jugeswari 00415 SBIN0018477 1659 1659 Processed 01/03/2024 1074797440 MISS JOGESWARI SABAR STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-018-001/23334
(TALAMUNDA) 		2424006018NRG24081220230560757 08/12/2023 Sasmita Mandal 2424006018WL067772 Sasmita Mandal 00415 SBIN0018477 1659 1659 Processed 01/03/2024 1074797438 MRS SASMITA MANDAL STATE BANK OF INDIA(508548)
SubTotal 7821 7821
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_081223APB_FTO_865551 Canara Bank CNRB0018040 RAYAGAD 17064
2 RAYAGADA OR2424006018_081223APB_FTO_865551 State Bank of India SBIN0000151 PARLAKHEMUNDI 23226
3 RAYAGADA OR2424006018_081223APB_FTO_865551 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 9954
4 RAYAGADA OR2424006018_081223APB_FTO_865551 State Bank of India SBIN0018477 Rayagada, Gajapati 7821

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