Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:31:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_181223APB_FTO_905881
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-24-006-018-003/23324
(TALAMUNDA) 		2424006018NRG24181220230596502 18/12/2023 Subhagya Bhuyan 2424006018WL072037 Subhagya Bhuyan 00048 BKID0005126 1659 1659 Processed 09/03/2024 1549305864 SUBHAGYA BHUYAN BANK OF INDIA(508505)
2 RAYAGADA OR-24-006-018-003/23324
(TALAMUNDA) 		2424006018NRG24181220230596504 18/12/2023 Subhagya Bhuyan 2424006018WL072037 Subhagya Bhuyan 00048 BKID0005126 1659 1659 Processed 09/03/2024 1549305863 SUBHAGYA BHUYAN BANK OF INDIA(508505)
SubTotal 3318 3318
3 RAYAGADA OR-24-006-018-001/15362
(TALAMUNDA) 		2424006018NRG24161220230591041 18/12/2023 Chandramani Bhuyan 2424006018WL071580 Chandramani Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1549305851 CHANDRAMANI BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-018-001/18985
(TALAMUNDA) 		2424006018NRG24161220230591050 18/12/2023 Shyamaghana Bhuyan 2424006018WL071580 Shyamaghana Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1549305862 SOMANATH BADANAYAK HDFC BANK LTD(607152)
5 RAYAGADA OR-24-006-018-001/23206
(TALAMUNDA) 		2424006018NRG24161220230591056 18/12/2023 Indirabati Nayak 2424006018WL071580 Indirabati Nayak 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1549305861 INDIRABATI NAYAK CANARA BANK(508532)
6 RAYAGADA OR-24-006-018-003/15607
(TALAMUNDA) 		2424006018NRG24181220230596492 18/12/2023 Gangami Gamanga 2424006018WL072036 Gangami Gamanga 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1549305850 GANGAMI GAMANGA CANARA BANK(508532)
7 RAYAGADA OR-24-006-018-003/15607
(TALAMUNDA) 		2424006018NRG24181220230596493 18/12/2023 Gangami Gamanga 2424006018WL072036 Gangami Gamanga 00078 CNRB0018040 1185 1185 Processed 09/03/2024 1549305849 GANGAMI GAMANGA CANARA BANK(508532)
8 RAYAGADA OR-24-006-018-003/22063
(TALAMUNDA) 		2424006018NRG24181220230596496 18/12/2023 Karunakar Bhuyan 2424006018WL072036 Karunakar Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1549305859 KARUNA KARA BHUYAN CANARA BANK(508532)
9 RAYAGADA OR-24-006-018-003/22063
(TALAMUNDA) 		2424006018NRG24181220230596497 18/12/2023 Karunakar Bhuyan 2424006018WL072036 Karunakar Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/03/2024 1549305860 KARUNA KARA BHUYAN CANARA BANK(508532)
SubTotal 10902 10902
10 RAYAGADA OR-24-006-018-003/23268
(TALAMUNDA) 		2424006018NRG24181220230596498 18/12/2023 Sunil kumar Bhuyan 2424006018WL072037 Sunil kumar Bhuyan 00165 IBKL0000741 1659 1659 Processed 09/03/2024 1549305875 SUNIL BHUYAN IDBI BANK(607095)
11 RAYAGADA OR-24-006-018-003/23268
(TALAMUNDA) 		2424006018NRG24181220230596500 18/12/2023 Sunil kumar Bhuyan 2424006018WL072037 Sunil kumar Bhuyan 00165 IBKL0000741 1185 1185 Processed 09/03/2024 1549305876 SUNIL BHUYAN IDBI BANK(607095)
SubTotal 2844 2844
12 RAYAGADA OR-24-006-018-001/15257
(TALAMUNDA) 		2424006018NRG24161220230591027 18/12/2023 Malati Bhuyan 2424006018WL071580 Malati Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549305839 MRS MALATI BHUYAN STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-018-001/15284
(TALAMUNDA) 		2424006018NRG24161220230591028 18/12/2023 Abhiram Bhuya 2424006018WL071580 Abhiram Bhuya 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549305838 MR ABHIRAM BHUYA STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-018-001/15285
(TALAMUNDA) 		2424006018NRG24161220230591029 18/12/2023 Nirod Sabar 2424006018WL071580 Nirod Sabar 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549305869 MR NIRODA SABARA STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-018-001/15300
(TALAMUNDA) 		2424006018NRG24161220230591030 18/12/2023 Makundi Sabara 2424006018WL071580 Makundi Sabara 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549305874 MR MUKUNDI SABARA STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-018-001/15319
(TALAMUNDA) 		2424006018NRG24161220230591031 18/12/2023 Sasridebi Bhuyan 2424006018WL071580 Sasridebi Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549305857 MRS SASRIDEBI BHUYAN STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-018-001/15322
(TALAMUNDA) 		2424006018NRG24161220230591033 18/12/2023 Sripati Bhuyan 2424006018WL071580 Sripati Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549305844 MR SRIPATI BHUYAN STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-018-001/15342
(TALAMUNDA) 		2424006018NRG24161220230591034 18/12/2023 Sita Bhuyan 2424006018WL071580 Sita Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549305837 MRS SITA BHUYAN STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-018-001/15343
(TALAMUNDA) 		2424006018NRG24161220230591035 18/12/2023 Sombhara Sabara 2424006018WL071580 Sombhara Sabara 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549305845 MR SOMBHARA SABAR STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-018-001/15346
(TALAMUNDA) 		2424006018NRG24161220230591037 18/12/2023 Sutani Bhuyan 2424006018WL071580 Sutani Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549305834 MRS SUTANI BHUYAN STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-018-001/15348
(TALAMUNDA) 		2424006018NRG24161220230591038 18/12/2023 Arjuna Badaraita 2424006018WL071580 Arjuna Badaraita 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549305841 MR ARJUNA BADARAITA STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-018-001/15351
(TALAMUNDA) 		2424006018NRG24161220230591039 18/12/2023 Biswambara Bhuyan 2424006018WL071580 Biswambara Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549305846 MR BISWAMBARA BHUYAN STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-018-001/15351
(TALAMUNDA) 		2424006018NRG24161220230591040 18/12/2023 Kumaree Bhuyan 2424006018WL071580 Kumaree Bhuyan 00415 SBIN0000151 474 474 Processed 09/03/2024 1549305847 MRS KUMAREE BHUYAN STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-018-001/15363
(TALAMUNDA) 		2424006018NRG24161220230591042 18/12/2023 Labanya Bhuyan 2424006018WL071580 Labanya Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549305843 MR LABANYA BHUYAN STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-018-001/15373
(TALAMUNDA) 		2424006018NRG24161220230591043 18/12/2023 Kuni Bhuyan 2424006018WL071580 Kuni Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549305840 MRS KUNI BHUYAN STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-018-001/15376
(TALAMUNDA) 		2424006018NRG24161220230591044 18/12/2023 Umakanta Bhuyan 2424006018WL071580 Umakanta Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549305842 MR UMAKANTA BHUYAN STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-018-001/15377
(TALAMUNDA) 		2424006018NRG24161220230591045 18/12/2023 Saibani Bhuyan 2424006018WL071580 Saibani Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549305833 MRS SAIBANI BHUYAN STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-018-001/15408
(TALAMUNDA) 		2424006018NRG24161220230591046 18/12/2023 Gauri Bhuyan 2424006018WL071580 Gauri Bhuyan 00415 SBIN0000151 474 474 Processed 09/03/2024 1549305835 MRS GAURI BHUYAN STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-018-001/15413
(TALAMUNDA) 		2424006018NRG24161220230591047 18/12/2023 Sodami Bhuyan 2424006018WL071580 Sodami Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549305836 MRS SODAMI BHUYAN STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-018-001/15423
(TALAMUNDA) 		2424006018NRG24161220230591048 18/12/2023 Subashna Nayak 2424006018WL071580 Subashna Nayak 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549305854 MR SUBASH NAYAK STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-018-001/15423
(TALAMUNDA) 		2424006018NRG24161220230591049 18/12/2023 Subhadra Nayak 2424006018WL071580 Subhadra Nayak 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549305870 MISS SUBHADRA NAYAK STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-018-001/22051
(TALAMUNDA) 		2424006018NRG24161220230591052 18/12/2023 Anant Bhuyan 2424006018WL071580 Anant Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549305858 MR ANANT BHUYAN STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-018-001/23143
(TALAMUNDA) 		2424006018NRG24161220230591054 18/12/2023 Mamata Bhuyan 2424006018WL071580 Mamata Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549305872 MRS MAMATA BHUYAN STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-018-001/23143
(TALAMUNDA) 		2424006018NRG24161220230591053 18/12/2023 Sankar Bhuyan 2424006018WL071580 Sankar Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549305871 MR SANKAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 35787 35787
35 RAYAGADA OR-24-006-018-003/22058
(TALAMUNDA) 		2424006018NRG24181220230596494 18/12/2023 Manoj Bhuyan 2424006018WL072036 Manoj Bhuyan 00415 SBIN0000169 1422 1422 Processed 09/03/2024 1549305832 MR MANOJ BHUYAN STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-018-003/22058
(TALAMUNDA) 		2424006018NRG24181220230596495 18/12/2023 Manoj Bhuyan 2424006018WL072036 Manoj Bhuyan 00415 SBIN0000169 1659 1659 Processed 09/03/2024 1549305879 MR MANOJ BHUYAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
37 RAYAGADA OR-24-006-018-003/23268
(TALAMUNDA) 		2424006018NRG24181220230596499 18/12/2023 Saphira Bhuyan 2424006018WL072037 Saphira Bhuyan 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549305867 MRS SAPHIRA BHUYAN STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-018-003/23268
(TALAMUNDA) 		2424006018NRG24181220230596501 18/12/2023 Saphira Bhuyan 2424006018WL072037 Saphira Bhuyan 00415 SBIN0002113 1185 1185 Processed 09/03/2024 1549305866 MRS SAPHIRA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
39 RAYAGADA OR-24-006-018-001/15321
(TALAMUNDA) 		2424006018NRG24161220230591032 18/12/2023 Hiramani Bhyan 2424006018WL071580 Hiramani Bhyan 00415 SBIN0018477 1659 1659 Rejected 09/03/2024 1549305873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 RAYAGADA OR-24-006-018-001/23173
(TALAMUNDA) 		2424006018NRG24161220230591055 18/12/2023 Pitambar Sabar 2424006018WL071580 Pitambar Sabar 00415 SBIN0018477 948 948 Processed 09/03/2024 1549305865 MR PITAMBAR SABAR STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-018-001/23286
(TALAMUNDA) 		2424006018NRG24161220230591057 18/12/2023 Damayanti Sabar 2424006018WL071580 Damayanti Sabar 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1549305868 MRS DAMYANTI SABAR STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-018-003/22606
(TALAMUNDA) 		2424006018NRG24181220230596965 18/12/2023 Budhadeb Sabar 2424006018WL072077 Budhadeb Sabar 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1549305853 MR BUDHADEB SABAR STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-018-003/22606
(TALAMUNDA) 		2424006018NRG24181220230596966 18/12/2023 Budhadeb Sabar 2424006018WL072077 Budhadeb Sabar 00415 SBIN0018477 237 237 Processed 09/03/2024 1549305852 MR BUDHADEB SABAR STATE BANK OF INDIA(508548)
SubTotal 6162 6162
44 RAYAGADA OR-24-006-018-001/15658
(TALAMUNDA) 		2424006018NRG24181220230596961 18/12/2023 Bikrama Sabara 2424006018WL072077 Bikrama Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549305878 Mr. BIKRAMA SABAR UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-018-001/15658
(TALAMUNDA) 		2424006018NRG24181220230596962 18/12/2023 Bikrama Sabara 2424006018WL072077 Bikrama Sabara 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1549305877 Mr. BIKRAMA SABAR UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-018-001/18993
(TALAMUNDA) 		2424006018NRG24161220230591051 18/12/2023 Satrughna Bhuyan 2424006018WL071580 Satrughna Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549305848 MR SATRUGHNA BHUYAN STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-018-003/23152
(TALAMUNDA) 		2424006018NRG24181220230596967 18/12/2023 Sarabu Gomango 2424006018WL072077 Sarabu Gomango 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1549305855 Mr. SARABU GAMANGA UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-018-003/23152
(TALAMUNDA) 		2424006018NRG24181220230596968 18/12/2023 Sarabu Gomango 2424006018WL072077 Sarabu Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549305856 Mr. SARABU GAMANGA UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_181223APB_FTO_905881 Bank of India BKID0005126 PARLAKHEMUNDI 3318
2 RAYAGADA OR2424006018_181223APB_FTO_905881 Canara Bank CNRB0018040 RAYAGAD 10902
3 RAYAGADA OR2424006018_181223APB_FTO_905881 IDBI Bank IBKL0000741 RAYAGADA 2844
4 RAYAGADA OR2424006018_181223APB_FTO_905881 State Bank of India SBIN0000151 PARLAKHEMUNDI 10428
5 RAYAGADA OR2424006018_181223APB_FTO_905881 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 25359
6 RAYAGADA OR2424006018_181223APB_FTO_905881 State Bank of India SBIN0000169 RAYAGADA 3081
7 RAYAGADA OR2424006018_181223APB_FTO_905881 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
8 RAYAGADA OR2424006018_181223APB_FTO_905881 State Bank of India SBIN0018477 Rayagada, Gajapati 6162
9 RAYAGADA OR2424006018_181223APB_FTO_905881 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 6399

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