Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:47:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_201023APB_FTO_669976
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-24-006-018-001/15388
(TALAMUNDA) 		2424006018NRG24191020230424754 20/10/2023 Sanjib Sabara 2424006018WL044745 Sanjib Sabara 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276026040 SANJIB SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-018-001/15683
(TALAMUNDA) 		2424006018NRG24191020230424647 20/10/2023 Dharitri Bhuyan 2424006018WL044697 Dharitri Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276026042 DHARITRI BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-018-001/15683
(TALAMUNDA) 		2424006018NRG24191020230424648 20/10/2023 Dharitri Bhuyan 2424006018WL044697 Dharitri Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276026041 DHARITRI BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-018-001/18997
(TALAMUNDA) 		2424006018NRG24191020230424746 20/10/2023 Jamuna Gomango 2424006018WL044742 Jamuna Gomango 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276026039 JAMUNA GAMANGO CANARA BANK(508532)
5 RAYAGADA OR-24-006-018-001/23225
(TALAMUNDA) 		2424006018NRG24191020230424755 20/10/2023 Mukta Gamanga 2424006018WL044745 Mukta Gamanga 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276026038 MUKTA GAMANGA CANARA BANK(508532)
SubTotal 8295 8295
6 RAYAGADA OR-24-006-018-001/15267
(TALAMUNDA) 		2424006018NRG24191020230424747 20/10/2023 Sabitri Sabra 2424006018WL044743 Sabitri Sabra 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276026062 MRS SABITRI SHABAR STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-018-001/15268
(TALAMUNDA) 		2424006018NRG24191020230424748 20/10/2023 Ganga Dhara Karji 2424006018WL044743 Ganga Dhara Karji 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276026044 MR GANGADHARA KARJI STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-018-001/15268
(TALAMUNDA) 		2424006018NRG24191020230424749 20/10/2023 Srimati Karje 2424006018WL044743 Srimati Karje 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276026043 MRS SRIMATI KARJI STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-018-001/15289
(TALAMUNDA) 		2424006018NRG24191020230424750 20/10/2023 Padama Karjee 2424006018WL044743 Padama Karjee 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276026063 MRS PADMA KARJI STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-018-001/15300
(TALAMUNDA) 		2424006018NRG24191020230424757 20/10/2023 Makundi Sabara 2424006018WL044747 Makundi Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276026056 MR MUKUNDI SABARA STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-018-001/15305
(TALAMUNDA) 		2424006018NRG24191020230424635 20/10/2023 Dandapani Badaraita 2424006018WL044695 Dandapani Badaraita 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276026046 MR DANDAPANI BADARAITA STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-018-001/15305
(TALAMUNDA) 		2424006018NRG24191020230424636 20/10/2023 Dandapani Badaraita 2424006018WL044695 Dandapani Badaraita 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276026045 MR DANDAPANI BADARAITA STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-018-001/15306
(TALAMUNDA) 		2424006018NRG24191020230424643 20/10/2023 Hari Badaraita 2424006018WL044696 Hari Badaraita 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276026060 MR HARI BADARAITA STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-018-001/15306
(TALAMUNDA) 		2424006018NRG24191020230424641 20/10/2023 Hari Badaraita 2424006018WL044696 Hari Badaraita 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276026061 MR HARI BADARAITA STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-018-001/15306
(TALAMUNDA) 		2424006018NRG24191020230424642 20/10/2023 Padmabati Badaraita 2424006018WL044696 Padmabati Badaraita 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276026058 MRS PADMA BADARAITA STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-018-001/15306
(TALAMUNDA) 		2424006018NRG24191020230424644 20/10/2023 Padmabati Badaraita 2424006018WL044696 Padmabati Badaraita 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276026059 MRS PADMA BADARAITA STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-018-001/15312
(TALAMUNDA) 		2424006018NRG24191020230424645 20/10/2023 Anjuli Badaraita 2424006018WL044696 Anjuli Badaraita 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276026054 MRS ANJALI BADARAITA STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-018-001/15312
(TALAMUNDA) 		2424006018NRG24191020230424646 20/10/2023 Anjuli Badaraita 2424006018WL044696 Anjuli Badaraita 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276026053 MRS ANJALI BADARAITA STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-018-001/15343
(TALAMUNDA) 		2424006018NRG24191020230424758 20/10/2023 Sombhara Sabara 2424006018WL044747 Sombhara Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276026057 MR SOMBHARA SABAR STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-018-001/15360
(TALAMUNDA) 		2424006018NRG24191020230424631 20/10/2023 Majhi Gamanga 2424006018WL044694 Majhi Gamanga 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276026051 MR MAJHI GAMANGA STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-018-001/15360
(TALAMUNDA) 		2424006018NRG24191020230424633 20/10/2023 Majhi Gamanga 2424006018WL044694 Majhi Gamanga 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276026050 MR MAJHI GAMANGA STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-018-001/15360
(TALAMUNDA) 		2424006018NRG24191020230424634 20/10/2023 Pramila Gamanga 2424006018WL044694 Pramila Gamanga 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276026049 MRS PRAMILA GAMANGA STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-018-001/15360
(TALAMUNDA) 		2424006018NRG24191020230424632 20/10/2023 Pramila Gamanga 2424006018WL044694 Pramila Gamanga 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276026048 MRS PRAMILA GAMANGA STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-018-001/15388
(TALAMUNDA) 		2424006018NRG24191020230424753 20/10/2023 kanchu Sabra 2424006018WL044745 kanchu Sabra 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276026047 MRS KANCHU SABARA STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-018-001/18995
(TALAMUNDA) 		2424006018NRG24191020230424759 20/10/2023 Abhiram Sabar 2424006018WL044747 Abhiram Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276026055 MR ABHIRAM SABAR STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-018-001/18997
(TALAMUNDA) 		2424006018NRG24191020230424744 20/10/2023 Sanapila Gomago 2424006018WL044742 Sanapila Gomago 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276026052 MRS SANAPILA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 34839 34839
27 RAYAGADA OR-24-006-018-001/23312
(TALAMUNDA) 		2424006018NRG24191020230424653 20/10/2023 Rajeeba Bhuyan 2424006018WL044697 Rajeeba Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276026030 MR RAJEEBA BHUYAN STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-018-001/23312
(TALAMUNDA) 		2424006018NRG24191020230424654 20/10/2023 Rajeeba Bhuyan 2424006018WL044697 Rajeeba Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276026031 MR RAJEEBA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
29 RAYAGADA OR-24-006-018-001/15313
(TALAMUNDA) 		2424006018NRG24191020230424752 20/10/2023 Susit Sabar 2424006018WL044745 Susit Sabar 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7276026037 SUJIT SABAR STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-018-001/18995
(TALAMUNDA) 		2424006018NRG24191020230424760 20/10/2023 Aseni Sabar 2424006018WL044747 Aseni Sabar 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7276026034 MRS ASENI SABAR STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-018-001/23305
(TALAMUNDA) 		2424006018NRG24191020230424639 20/10/2023 Tuku Karjee 2424006018WL044695 Tuku Karjee 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7276026032 MR TUKU KARJI STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-018-001/23305
(TALAMUNDA) 		2424006018NRG24191020230424640 20/10/2023 Tuku Karjee 2424006018WL044695 Tuku Karjee 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7276026033 MR TUKU KARJI STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-018-001/23311
(TALAMUNDA) 		2424006018NRG24191020230424650 20/10/2023 Subagini Bhuyan 2424006018WL044697 Subagini Bhuyan 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7276026035 MRS SUBAGINI BHUYAN STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-018-001/23311
(TALAMUNDA) 		2424006018NRG24191020230424652 20/10/2023 Subagini Bhuyan 2424006018WL044697 Subagini Bhuyan 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7276026036 MRS SUBAGINI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_201023APB_FTO_669976 Canara Bank CNRB0018040 RAYAGAD 8295
2 RAYAGADA OR2424006018_201023APB_FTO_669976 State Bank of India SBIN0000151 PARLAKHEMUNDI 14931
3 RAYAGADA OR2424006018_201023APB_FTO_669976 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 19908
4 RAYAGADA OR2424006018_201023APB_FTO_669976 State Bank of India SBIN0002113 R.UDAYAGIRI 3318
5 RAYAGADA OR2424006018_201023APB_FTO_669976 State Bank of India SBIN0018477 Rayagada, Gajapati 9954

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