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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:49:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_270623APB_FTO_283520
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-24-006-002-001/22087
(GANDAHATI) 		2424006002NRG24260620230169196 27/06/2023 Ashish Badamundi 2424006002WL008353 Ashish Badamundi 00078 CNRB0018040 1185 1185 Processed 03/07/2023 2978848636 ASISH BADAMUNDI CANARA BANK(508532)
2 RAYAGADA OR-24-006-002-005/10302
(GANDAHATI) 		2424006002NRG24260620230169235 27/06/2023 Sunita Beero 2424006002WL008353 Sunita Beero 00078 CNRB0018040 1659 1659 Processed 03/07/2023 2978848633 SUNITA BEERO CANARA BANK(508532)
3 RAYAGADA OR-24-006-002-005/10541
(GANDAHATI) 		2424006002NRG24260620230169236 27/06/2023 Menakshi Ganta 2424006002WL008353 Menakshi Ganta 00078 CNRB0018040 1659 1659 Processed 03/07/2023 2978848635 MENAKSHI GANTA CANARA BANK(508532)
4 RAYAGADA OR-24-006-002-005/18071
(GANDAHATI) 		2424006002NRG24260620230169244 27/06/2023 Estarani Pani 2424006002WL008353 Estarani Pani 00078 CNRB0018040 1659 1659 Processed 03/07/2023 2978848631 ASTHRANI PANI CANARA BANK(508532)
5 RAYAGADA OR-24-006-002-005/18076
(GANDAHATI) 		2424006002NRG24260620230169245 27/06/2023 Kantarao Pradhan 2424006002WL008353 Kantarao Pradhan 00078 CNRB0018040 1659 1659 Processed 03/07/2023 2978848632 Mr. Kantarao Pradhan RAO PRADHAN INDIAN BANK(607105)
6 RAYAGADA OR-24-006-002-005/18115
(GANDAHATI) 		2424006002NRG24260620230169247 27/06/2023 Soura Misal 2424006002WL008353 Soura Misal 00078 CNRB0018040 1659 1659 Processed 03/07/2023 2978848634 Mr. SOURA MISAL S/O BANDHIKA AT TALASIN UTKAL GRAMEEN BANK(607234)
SubTotal 9480 9480
7 RAYAGADA OR-24-006-002-001/10149
(GANDAHATI) 		2424006002NRG24260620230169153 27/06/2023 Krupana Sabar 2424006002WL008353 Krupana Sabar 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848641 Mr. KRUPANA SABAR INDIAN BANK(607105)
8 RAYAGADA OR-24-006-002-001/10151
(GANDAHATI) 		2424006002NRG24260620230169156 27/06/2023 Erasu Sabar 2424006002WL008353 Erasu Sabar 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848616 Mr. ERASU SABAR INDIAN BANK(607105)
9 RAYAGADA OR-24-006-002-001/10174
(GANDAHATI) 		2424006002NRG24260620230169157 27/06/2023 Sulomi Sabar 2424006002WL008353 Sulomi Sabar 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848630 SULOMI SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-002-001/10177
(GANDAHATI) 		2424006002NRG24260620230169159 27/06/2023 Bhima Mandal 2424006002WL008353 Bhima Mandal 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848614 Mr. BHIMA MANDALA INDIAN BANK(607105)
11 RAYAGADA OR-24-006-002-001/10180
(GANDAHATI) 		2424006002NRG24260620230169162 27/06/2023 Kuchapi Mandal 2424006002WL008353 Kuchapi Mandal 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848628 Mrs. KUNCHAPI MANDAL INDIAN BANK(607105)
12 RAYAGADA OR-24-006-002-001/10180
(GANDAHATI) 		2424006002NRG24260620230169161 27/06/2023 Nanda Mandal 2424006002WL008353 Nanda Mandal 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848610 Mr. NANDA MANDAL INDIAN BANK(607105)
13 RAYAGADA OR-24-006-002-001/10181
(GANDAHATI) 		2424006002NRG24260620230169165 27/06/2023 Ramana Sabar 2424006002WL008353 Ramana Sabar 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848627 Mr. RAMANA SABAR INDIAN BANK(607105)
14 RAYAGADA OR-24-006-002-001/10185
(GANDAHATI) 		2424006002NRG24260620230169169 27/06/2023 Sabitri Badamundi 2424006002WL008353 Sabitri Badamundi 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848625 SABITRI BADAMUNDI CANARA BANK(508532)
15 RAYAGADA OR-24-006-002-001/10187
(GANDAHATI) 		2424006002NRG24260620230169171 27/06/2023 Singal Mandal 2424006002WL008353 Singal Mandal 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848643 Mr. SINADA MANDAL INDIAN BANK(607105)
16 RAYAGADA OR-24-006-002-001/10191
(GANDAHATI) 		2424006002NRG24260620230169175 27/06/2023 Krushna Sabara 2424006002WL008353 Krushna Sabara 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848620 Mr. KRUSHNA SABAR INDIAN BANK(607105)
17 RAYAGADA OR-24-006-002-001/10194
(GANDAHATI) 		2424006002NRG24260620230169177 27/06/2023 Sureka Sabar 2424006002WL008353 Sureka Sabar 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848619 Mrs. SUREKA SABAR INDIAN BANK(607105)
18 RAYAGADA OR-24-006-002-001/10207
(GANDAHATI) 		2424006002NRG24260620230169182 27/06/2023 Sundami Dalabehera 2424006002WL008353 Sundami Dalabehera 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848622 Mrs. SUNDAMI DALABEHERA INDIAN BANK(607105)
19 RAYAGADA OR-24-006-002-001/10218
(GANDAHATI) 		2424006002NRG24260620230169189 27/06/2023 Ramana Sabar 2424006002WL008353 Ramana Sabar 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848611 Mr. RAMANNA SABAR INDIAN BANK(607105)
20 RAYAGADA OR-24-006-002-001/10226
(GANDAHATI) 		2424006002NRG24260620230169194 27/06/2023 Kabita Sabar 2424006002WL008353 Kabita Sabar 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848623 Ms. KABITA SABAR INDIAN BANK(607105)
21 RAYAGADA OR-24-006-002-001/22117
(GANDAHATI) 		2424006002NRG24260620230169200 27/06/2023 Dayamani sabar 2424006002WL008353 Dayamani sabar 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848626 Mrs. Dayamani Sabar SABAR INDIAN BANK(607105)
22 RAYAGADA OR-24-006-002-001/22117
(GANDAHATI) 		2424006002NRG24260620230169199 27/06/2023 Sindhu Dhangoda Bhuyan 2424006002WL008353 Sindhu Dhangoda Bhuyan 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848644 Mr. SINDU SABAR INDIAN BANK(607105)
23 RAYAGADA OR-24-006-002-001/22162
(GANDAHATI) 		2424006002NRG24260620230169207 27/06/2023 Kandri Dala Behera 2424006002WL008353 Kandri Dala Behera 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848621 Mrs. KANDRI DALABEHERA INDIAN BANK(607105)
24 RAYAGADA OR-24-006-002-001/22162
(GANDAHATI) 		2424006002NRG24260620230169208 27/06/2023 Narsu Dala Behera 2424006002WL008353 Narsu Dala Behera 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848642 Mr. NARSU DALABEHERA INDIAN BANK(607105)
25 RAYAGADA OR-24-006-002-001/22178
(GANDAHATI) 		2424006002NRG24260620230169210 27/06/2023 Lachhaya Sabar 2424006002WL008353 Lachhaya Sabar 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848645 MR LACHHIA SABAR STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-002-001/22181
(GANDAHATI) 		2424006002NRG24260620230169212 27/06/2023 Bhima Sabar 2424006002WL008353 Bhima Sabar 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848618 MR BHIMA SABAR STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-002-001/22212
(GANDAHATI) 		2424006002NRG24260620230169221 27/06/2023 Surajani Sabar 2424006002WL008353 Surajani Sabar 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848615 MS SURAJANI SABAR STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-002-001/25632
(GANDAHATI) 		2424006002NRG24260620230169224 27/06/2023 Mangali dal behera 2424006002WL008353 Mangali dal behera 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848629 Mrs. MANGALI DALBEHERA DALBEHERA INDIAN BANK(607105)
29 RAYAGADA OR-24-006-002-001/25632
(GANDAHATI) 		2424006002NRG24260620230169223 27/06/2023 Murukunda dal behera 2424006002WL008353 Murukunda dal behera 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848617 Mr. MURUKUNDA DAL BEHERA INDIAN BANK(607105)
30 RAYAGADA OR-24-006-002-001/25658
(GANDAHATI) 		2424006002NRG24260620230169226 27/06/2023 Sayama Sabar 2424006002WL008353 Sayama Sabar 00176 IDIB000G030 1185 1185 Processed 03/07/2023 2978848624 Mrs. SAYAMA SABAR INDIAN BANK(607105)
31 RAYAGADA OR-24-006-002-005/10287
(GANDAHATI) 		2424006002NRG24260620230169231 27/06/2023 Dali Pradhan 2424006002WL008353 Dali Pradhan 00176 IDIB000G030 1659 1659 Processed 03/07/2023 2978848613 Mrs. DALI PRADHAN INDIAN BANK(607105)
32 RAYAGADA OR-24-006-002-005/10302
(GANDAHATI) 		2424006002NRG24260620230169234 27/06/2023 B. Ramu 2424006002WL008353 B. Ramu 00176 IDIB000G030 1659 1659 Processed 03/07/2023 2978848612 MR BEERO RAMA STATE BANK OF INDIA(508548)
SubTotal 31758 31758
33 RAYAGADA OR-24-006-002-001/10151
(GANDAHATI) 		2424006002NRG24260620230169155 27/06/2023 SINAMI SABAR 2424006002WL008353 SINAMI SABAR 00415 SBIN0000151 1185 1185 Processed 03/07/2023 2978848607 SINAMI SABAR STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-002-001/10175
(GANDAHATI) 		2424006002NRG24260620230169158 27/06/2023 Kusamai Sabar 2424006002WL008353 Kusamai Sabar 00415 SBIN0000151 1185 1185 Processed 03/07/2023 2978848600 KUSHAMAI SABAR STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-002-001/10181
(GANDAHATI) 		2424006002NRG24260620230169163 27/06/2023 Hadi Sabar 2424006002WL008353 Hadi Sabar 00415 SBIN0000151 1185 1185 Processed 03/07/2023 2978848589 HADI SABAR CANARA BANK(508532)
36 RAYAGADA OR-24-006-002-001/10182
(GANDAHATI) 		2424006002NRG24260620230169167 27/06/2023 Bandhaba Sabar 2424006002WL008353 Bandhaba Sabar 00415 SBIN0000151 1185 1185 Processed 03/07/2023 2978848595 MR SAHADEV SABAR STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-002-001/10209
(GANDAHATI) 		2424006002NRG24260620230169183 27/06/2023 Suranga Sabar 2424006002WL008353 Suranga Sabar 00415 SBIN0000151 1185 1185 Processed 03/07/2023 2978848601 MR SURANGA SABAR STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-002-001/10224
(GANDAHATI) 		2424006002NRG24260620230169192 27/06/2023 Kedar Mandal 2424006002WL008353 Kedar Mandal 00415 SBIN0000151 1185 1185 Processed 03/07/2023 2978848588 KEDAR MANDAL STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-002-001/22106
(GANDAHATI) 		2424006002NRG24260620230169197 27/06/2023 Medi Badamundi 2424006002WL008353 Medi Badamundi 00415 SBIN0000151 1185 1185 Processed 03/07/2023 2978848597 MS MEDI BADAMUNDI STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-002-001/22188
(GANDAHATI) 		2424006002NRG24260620230169214 27/06/2023 Yagadi Bhuyan 2424006002WL008353 Yagadi Bhuyan 00415 SBIN0000151 1185 1185 Processed 03/07/2023 2978848598 MS YAGADI BHUYAN STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-002-001/22191
(GANDAHATI) 		2424006002NRG24260620230169215 27/06/2023 Jayalaxmi Sabar 2424006002WL008353 Jayalaxmi Sabar 00415 SBIN0000151 1185 1185 Processed 03/07/2023 2978848602 MS JAYALAXMI SABAR STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-002-001/22196
(GANDAHATI) 		2424006002NRG24260620230169217 27/06/2023 Damayanti Sabar 2424006002WL008353 Damayanti Sabar 00415 SBIN0000151 1185 1185 Processed 03/07/2023 2978848603 DAMAYANTI SABAR CANARA BANK(508532)
43 RAYAGADA OR-24-006-002-001/22201
(GANDAHATI) 		2424006002NRG24260620230169218 27/06/2023 Hadiani Sabar 2424006002WL008353 Hadiani Sabar 00415 SBIN0000151 1185 1185 Processed 03/07/2023 2978848599 MS HADIANI SABAR STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-002-001/25614
(GANDAHATI) 		2424006002NRG24260620230169222 27/06/2023 Mujuga sabar 2424006002WL008353 Mujuga sabar 00415 SBIN0000151 1185 1185 Processed 03/07/2023 2978848608 MRS MUJUGA SABAR STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-002-001/25658
(GANDAHATI) 		2424006002NRG24260620230169225 27/06/2023 Dasa Sabar 2424006002WL008353 Dasa Sabar 00415 SBIN0000151 1185 1185 Processed 03/07/2023 2978848596 MR DAS SABAR STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-002-005/10249
(GANDAHATI) 		2424006002NRG24260620230169228 27/06/2023 Jamuna Dora 2424006002WL008353 Jamuna Dora 00415 SBIN0000151 1659 1659 Processed 03/07/2023 2978848594 MS JAMUNA DORA STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-002-005/10545
(GANDAHATI) 		2424006002NRG24260620230169238 27/06/2023 K.Tarani 2424006002WL008353 K.Tarani 00415 SBIN0000151 1659 1659 Processed 03/07/2023 2978848593 MR K TARINI PRASAD STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-002-005/18066
(GANDAHATI) 		2424006002NRG24260620230169239 27/06/2023 Soura Pani 2424006002WL008353 Soura Pani 00415 SBIN0000151 1659 1659 Processed 03/07/2023 2978848648 MR SAURA PANI STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-002-005/18071
(GANDAHATI) 		2424006002NRG24260620230169242 27/06/2023 Prasant Pani 2424006002WL008353 Prasant Pani 00415 SBIN0000151 1659 1659 Processed 03/07/2023 2978848590 PRASANTO KU PANI CANARA BANK(508532)
50 RAYAGADA OR-24-006-002-005/18100
(GANDAHATI) 		2424006002NRG24260620230169246 27/06/2023 LAKSHMINARAYAN SIMALA 2424006002WL008353 LAKSHMINARAYAN SIMALA 00415 SBIN0000151 1659 1659 Processed 03/07/2023 2978848609 MS LAKSHMINARAYAN SIMALA STATE BANK OF INDIA(508548)
SubTotal 23700 23700
51 RAYAGADA OR-24-006-002-005/10268
(GANDAHATI) 		2424006002NRG24260620230169230 27/06/2023 Bir Mahon 2424006002WL008353 Bir Mahon 00415 SBIN0012116 1659 1659 Processed 03/07/2023 2978848591 MR BIRA MOHAN STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-002-005/10299
(GANDAHATI) 		2424006002NRG24260620230169232 27/06/2023 Bira Kumari 2424006002WL008353 Bira Kumari 00415 SBIN0012116 1659 1659 Processed 03/07/2023 2978848592 MRS DAKURALU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
53 RAYAGADA OR-24-006-002-001/10181
(GANDAHATI) 		2424006002NRG24260620230169166 27/06/2023 Subhadri Sabar 2424006002WL008353 Subhadri Sabar 00415 SBIN0018478 1185 1185 Processed 03/07/2023 2978848605 MR SUBHADRA SABAR STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-002-001/10191
(GANDAHATI) 		2424006002NRG24260620230169174 27/06/2023 Govinda Sabara 2424006002WL008353 Govinda Sabara 00415 SBIN0018478 1185 1185 Processed 03/07/2023 2978848646 MR GOBIND SABAR STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-002-001/10210
(GANDAHATI) 		2424006002NRG24260620230169184 27/06/2023 Lalita Sabar 2424006002WL008353 Lalita Sabar 00415 SBIN0018478 1185 1185 Processed 03/07/2023 2978848604 MRS LALITA SABAR STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-002-001/22208
(GANDAHATI) 		2424006002NRG24260620230169219 27/06/2023 Stipan Sabar 2424006002WL008353 Stipan Sabar 00415 SBIN0018478 1185 1185 Processed 03/07/2023 2978848606 STIPAN SABAR STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-002-001/22212
(GANDAHATI) 		2424006002NRG24260620230169220 27/06/2023 Gajendra Sabar 2424006002WL008353 Gajendra Sabar 00415 SBIN0018478 1185 1185 Processed 03/07/2023 2978848647 Mr GAJENDRA SABAR STATE BANK OF INDIA(508548)
SubTotal 5925 5925
58 RAYAGADA OR-24-006-002-001/10185
(GANDAHATI) 		2424006002NRG24260620230169170 27/06/2023 Karni Badamundi 2424006002WL008353 Karni Badamundi 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978848638 Mr. KARNI BADAMUNDI UTKAL GRAMEEN BANK(607234)
59 RAYAGADA OR-24-006-002-001/10188
(GANDAHATI) 		2424006002NRG24260620230169173 27/06/2023 Kusami Sabar 2424006002WL008353 Kusami Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978848637 Mrs. KUNCHAMI SABAR WO POLIA SABAR UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-002-001/10195
(GANDAHATI) 		2424006002NRG24260620230169178 27/06/2023 Basana Dalabehera 2424006002WL008353 Basana Dalabehera 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978848640 Mr. BASANA DALABEHERA UTKAL GRAMEEN BANK(607234)
61 RAYAGADA OR-24-006-002-001/10214
(GANDAHATI) 		2424006002NRG24260620230169186 27/06/2023 Dubuli Sabar 2424006002WL008353 Dubuli Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978848639 Mrs. DUBULI SABAR UTKAL GRAMEEN BANK(607234)
62 RAYAGADA OR-24-006-002-001/22188
(GANDAHATI) 		2424006002NRG24260620230169213 27/06/2023 Ramesh Bhuyan 2424006002WL008353 Ramesh Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978848587 Mr. RAMESH SABARA UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-002-005/10233
(GANDAHATI) 		2424006002NRG24260620230169227 27/06/2023 Bidiki Enkamma 2424006002WL008353 Bidiki Enkamma 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978848586 Miss. BIDIKI ANKAMMA UTKAL GRAMEEN BANK(607234)
64 RAYAGADA OR-24-006-002-005/18115
(GANDAHATI) 		2424006002NRG24260620230169248 27/06/2023 Krisha Misal 2424006002WL008353 Krisha Misal 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978848649 Mrs. KRISHNA MISHAL W/O SOURA MISHAL . UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
Total 83424 83424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_270623APB_FTO_283520 Canara Bank CNRB0018040 RAYAGAD 9480
2 RAYAGADA OR2424006002_270623APB_FTO_283520 Indian Bank IDIB000G030 GARABANDA 31758
3 RAYAGADA OR2424006002_270623APB_FTO_283520 State Bank of India SBIN0000151 PARLAKHEMUNDI 22515
4 RAYAGADA OR2424006002_270623APB_FTO_283520 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 1185
5 RAYAGADA OR2424006002_270623APB_FTO_283520 State Bank of India SBIN0012116 GURANDI 3318
6 RAYAGADA OR2424006002_270623APB_FTO_283520 State Bank of India SBIN0018478 GARABANDHA 5925
7 RAYAGADA OR2424006002_270623APB_FTO_283520 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 9243

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