Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:12:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_141023APB_FTO_642002
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-24-006-018-001/15684
(TALAMUNDA) 		2424006018NRG24121020230405905 14/10/2023 Charkra Dhara Gamanga 2424006018WL041041 Charkra Dhara Gamanga 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325057519 CHAKRADHAR GAMANGO CANARA BANK(508532)
2 RAYAGADA OR-24-006-018-001/23166
(TALAMUNDA) 		2424006018NRG24121020230405892 14/10/2023 Sisit Badaraita 2424006018WL041035 Sisit Badaraita 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325057534 SIT BADARAITA CANARA BANK(508532)
3 RAYAGADA OR-24-006-018-001/23166
(TALAMUNDA) 		2424006018NRG24121020230405893 14/10/2023 Sudhakar Badaraita 2424006018WL041035 Sudhakar Badaraita 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325057518 Mr. SUDHAKAR RAIT CENTRAL BANK OF INDIA(607115)
4 RAYAGADA OR-24-006-018-001/23361
(TALAMUNDA) 		2424006018NRG24121020230405894 14/10/2023 Mamata Bhuyan 2424006018WL041035 Mamata Bhuyan 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325057513 MAMATA BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-018-003/15500
(TALAMUNDA) 		2424006018NRG24141020230408134 14/10/2023 Nath Mandala 2424006018WL041473 Nath Mandala 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325057511 NATH MANTAL CANARA BANK(508532)
6 RAYAGADA OR-24-006-018-003/15500
(TALAMUNDA) 		2424006018NRG24141020230408137 14/10/2023 Nath Mandala 2424006018WL041473 Nath Mandala 00078 CNRB0018040 711 711 Processed 10/11/2023 7325057512 NATH MANTAL CANARA BANK(508532)
7 RAYAGADA OR-24-006-018-003/15607
(TALAMUNDA) 		2424006018NRG24141020230408123 14/10/2023 Gangami Gamanga 2424006018WL041470 Gangami Gamanga 00078 CNRB0018040 711 711 Processed 10/11/2023 7325057509 GANGAMI GAMANGA CANARA BANK(508532)
8 RAYAGADA OR-24-006-018-003/15607
(TALAMUNDA) 		2424006018NRG24141020230408124 14/10/2023 Gangami Gamanga 2424006018WL041470 Gangami Gamanga 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325057510 GANGAMI GAMANGA CANARA BANK(508532)
9 RAYAGADA OR-24-006-018-003/15616
(TALAMUNDA) 		2424006018NRG24141020230408125 14/10/2023 Yagadi Gamanga 2424006018WL041470 Yagadi Gamanga 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325057521 YAGADI GAMANGA CANARA BANK(508532)
10 RAYAGADA OR-24-006-018-003/15616
(TALAMUNDA) 		2424006018NRG24141020230408126 14/10/2023 Yagadi Gamanga 2424006018WL041470 Yagadi Gamanga 00078 CNRB0018040 711 711 Processed 10/11/2023 7325057520 YAGADI GAMANGA CANARA BANK(508532)
11 RAYAGADA OR-24-006-018-003/22517
(TALAMUNDA) 		2424006018NRG24141020230408146 14/10/2023 Sombari Karjee 2424006018WL041474 Sombari Karjee 00078 CNRB0018040 711 711 Processed 10/11/2023 7325057515 SOMBARI KARJEE CANARA BANK(508532)
12 RAYAGADA OR-24-006-018-003/22517
(TALAMUNDA) 		2424006018NRG24141020230408147 14/10/2023 Sombari Karjee 2424006018WL041474 Sombari Karjee 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325057514 SOMBARI KARJEE CANARA BANK(508532)
13 RAYAGADA OR-24-006-018-003/22523
(TALAMUNDA) 		2424006018NRG24141020230408148 14/10/2023 Sombari Karjee 2424006018WL041474 Sombari Karjee 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7325057517 SOMBARI KARJEE CANARA BANK(508532)
14 RAYAGADA OR-24-006-018-003/22523
(TALAMUNDA) 		2424006018NRG24141020230408149 14/10/2023 Sombari Karjee 2424006018WL041474 Sombari Karjee 00078 CNRB0018040 237 237 Processed 10/11/2023 7325057516 SOMBARI KARJEE CANARA BANK(508532)
SubTotal 18012 18012
15 RAYAGADA OR-24-006-018-003/15500
(TALAMUNDA) 		2424006018NRG24141020230408139 14/10/2023 Anisim Mandal 2424006018WL041473 Anisim Mandal 00354 PUNB0166320 711 711 Processed 10/11/2023 7325057501 ANISIM MANDAL PUNJAB NATIONAL BANK(508568)
16 RAYAGADA OR-24-006-018-003/15500
(TALAMUNDA) 		2424006018NRG24141020230408136 14/10/2023 Anisim Mandal 2424006018WL041473 Anisim Mandal 00354 PUNB0166320 1659 1659 Processed 10/11/2023 7325057500 ANISIM MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
17 RAYAGADA OR-24-006-018-001/15267
(TALAMUNDA) 		2424006018NRG24121020230405901 14/10/2023 Sabitri Sabra 2424006018WL041040 Sabitri Sabra 00415 SBIN0000151 474 474 Processed 10/11/2023 7325057528 MRS SABITRI SHABAR STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-018-001/15268
(TALAMUNDA) 		2424006018NRG24121020230405902 14/10/2023 Ganga Dhara Karji 2424006018WL041040 Ganga Dhara Karji 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325057526 MR GANGADHARA KARJI STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-018-001/15268
(TALAMUNDA) 		2424006018NRG24121020230405903 14/10/2023 Srimati Karje 2424006018WL041040 Srimati Karje 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325057506 MRS SRIMATI KARJI STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-018-001/15289
(TALAMUNDA) 		2424006018NRG24121020230405904 14/10/2023 Padama Karjee 2424006018WL041040 Padama Karjee 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325057533 MRS PADMA KARJI STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-018-001/15300
(TALAMUNDA) 		2424006018NRG24141020230408130 14/10/2023 Makundi Sabara 2424006018WL041472 Makundi Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325057504 MR MUKUNDI SABARA STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-018-001/15311
(TALAMUNDA) 		2424006018NRG24141020230408129 14/10/2023 Sadhamani Badaraita 2424006018WL041471 Sadhamani Badaraita 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325057505 MRS SADHABANI BADARAIT STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-018-001/15343
(TALAMUNDA) 		2424006018NRG24141020230408131 14/10/2023 Sombhara Sabara 2424006018WL041472 Sombhara Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325057503 MR SOMBHARA SABAR STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-018-001/15420
(TALAMUNDA) 		2424006018NRG24121020230405895 14/10/2023 Radhamani Bhuyan 2424006018WL041036 Radhamani Bhuyan 00415 SBIN0000151 237 237 Processed 10/11/2023 7325057502 MRS RADHAMANI BHUYAN STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-018-001/15703
(TALAMUNDA) 		2424006018NRG24121020230405897 14/10/2023 Sundami Bhuyan 2424006018WL041038 Sundami Bhuyan 00415 SBIN0000151 237 237 Processed 10/11/2023 7325057525 MRS SUNDAMI BHUYAN STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-018-001/18995
(TALAMUNDA) 		2424006018NRG24141020230408132 14/10/2023 Abhiram Sabar 2424006018WL041472 Abhiram Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325057527 MR ABHIRAM SABAR STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-018-003/15500
(TALAMUNDA) 		2424006018NRG24141020230408135 14/10/2023 Nandini Mandala 2424006018WL041473 Nandini Mandala 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325057524 MRS NANDINI MANDAL STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-018-003/15500
(TALAMUNDA) 		2424006018NRG24141020230408138 14/10/2023 Nandini Mandala 2424006018WL041473 Nandini Mandala 00415 SBIN0000151 711 711 Processed 10/11/2023 7325057523 MRS NANDINI MANDAL STATE BANK OF INDIA(508548)
SubTotal 14931 14931
29 RAYAGADA OR-24-006-018-003/22058
(TALAMUNDA) 		2424006018NRG24141020230408127 14/10/2023 Manoj Bhuyan 2424006018WL041470 Manoj Bhuyan 00415 SBIN0000169 711 711 Processed 10/11/2023 7325057507 MR MANOJ BHUYAN STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-018-003/22058
(TALAMUNDA) 		2424006018NRG24141020230408128 14/10/2023 Manoj Bhuyan 2424006018WL041470 Manoj Bhuyan 00415 SBIN0000169 1659 1659 Processed 10/11/2023 7325057508 MR MANOJ BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
31 RAYAGADA OR-24-006-018-001/18995
(TALAMUNDA) 		2424006018NRG24141020230408133 14/10/2023 Aseni Sabar 2424006018WL041472 Aseni Sabar 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7325057522 MRS ASENI SABAR STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-018-003/19748
(TALAMUNDA) 		2424006018NRG24141020230408143 14/10/2023 Mini Mandal 2424006018WL041474 Mini Mandal 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7325057529 MRS MINI MANDAL STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-018-003/19748
(TALAMUNDA) 		2424006018NRG24141020230408145 14/10/2023 Mini Mandal 2424006018WL041474 Mini Mandal 00415 SBIN0018477 711 711 Processed 10/11/2023 7325057530 MRS MINI MANDAL STATE BANK OF INDIA(508548)
SubTotal 4029 4029
34 RAYAGADA OR-24-006-018-001/15699
(TALAMUNDA) 		2424006018NRG24121020230405896 14/10/2023 Manika Karji 2424006018WL041037 Manika Karji 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325057532 Mrs. MANIK KARJI UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-018-003/15579
(TALAMUNDA) 		2424006018NRG24141020230408140 14/10/2023 Sudhira Sabara 2424006018WL041473 Sudhira Sabara 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325057536 Mr. SUDHIR SABAR UTKAL GRAMEEN BANK(607234)
36 RAYAGADA OR-24-006-018-003/15579
(TALAMUNDA) 		2424006018NRG24141020230408141 14/10/2023 Sudhira Sabara 2424006018WL041473 Sudhira Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325057535 Mr. SUDHIR SABAR UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-018-003/15601
(TALAMUNDA) 		2424006018NRG24121020230405899 14/10/2023 Jikhariya Gamango 2424006018WL041039 Jikhariya Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325057531 Mr. JIKARIYA GAMANGO UTKAL GRAMEEN BANK(607234)
38 RAYAGADA OR-24-006-018-003/19748
(TALAMUNDA) 		2424006018NRG24141020230408142 14/10/2023 Kurshna Mandal 2424006018WL041474 Kurshna Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325057538 KRUSHNA MANDAL S/O MOTO,TALAMANDA UTKAL GRAMEEN BANK(607234)
39 RAYAGADA OR-24-006-018-003/19748
(TALAMUNDA) 		2424006018NRG24141020230408144 14/10/2023 Kurshna Mandal 2424006018WL041474 Kurshna Mandal 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325057537 KRUSHNA MANDAL S/O MOTO,TALAMANDA UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_141023APB_FTO_642002 Canara Bank CNRB0018040 RAYAGAD 18012
2 RAYAGADA OR2424006018_141023APB_FTO_642002 Punjab National Bank PUNB0166320 Paralakhemundi 2370
3 RAYAGADA OR2424006018_141023APB_FTO_642002 State Bank of India SBIN0000151 PARLAKHEMUNDI 9243
4 RAYAGADA OR2424006018_141023APB_FTO_642002 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 5688
5 RAYAGADA OR2424006018_141023APB_FTO_642002 State Bank of India SBIN0000169 RAYAGADA 2370
6 RAYAGADA OR2424006018_141023APB_FTO_642002 State Bank of India SBIN0018477 Rayagada, Gajapati 4029
7 RAYAGADA OR2424006018_141023APB_FTO_642002 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 6162

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