Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:45:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006001_040723APB_FTO_309123
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-24-006-001-001/8493
(DAMBALO) 		2424006001NRG24010720230183477 04/07/2023 Shyama Bhuyan 2424006001WL009006 Shyama Bhuyan 00048 BKID0005126 1332 1332 Processed 30/08/2023 4963065362 SHYAMA BHUYAN BANK OF INDIA(508505)
SubTotal 1332 1332
2 RAYAGADA OR-24-006-001-003/21132
(DAMBALO) 		2424006000NRG24010720230183581 04/07/2023 Pari Bhuyan 2424006WL009013 Pari Bhuyan 00078 CNRB0018040 1998 1998 Processed 30/08/2023 4963065363 PARI BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-001-003/21148
(DAMBALO) 		2424006000NRG24010720230183584 04/07/2023 Parbati Bhuyan 2424006WL009013 Parbati Bhuyan 00078 CNRB0018040 1998 1998 Processed 30/08/2023 4963065364 PARBATI BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-001-003/9222
(DAMBALO) 		2424006000NRG24010720230183587 04/07/2023 Sudhir Kumar Bhuyan 2424006WL009013 Sudhir Kumar Bhuyan 00078 CNRB0018040 1998 1998 Processed 30/08/2023 4963065365 SUDHIRA BHUYAN CANARA BANK(508532)
SubTotal 5994 5994
5 RAYAGADA OR-24-006-001-001/23438
(DAMBALO) 		2424006001NRG24010720230183465 04/07/2023 Marka Bhuyan 2424006001WL009006 Marka Bhuyan 00089 CBIN0283241 1332 1332 Processed 30/08/2023 4963065361 Mr. MARKA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
6 RAYAGADA OR-24-006-001-001/23532
(DAMBALO) 		2424006001NRG24010720230183469 04/07/2023 BIBHUTI BHUSAN NAYAK 2424006001WL009006 BIBHUTI BHUSAN NAYAK 00165 IBKL0000042 1332 1332 Processed 30/08/2023 4963065335 BIBHUTI BHUSAN NAYAK IDBI BANK(607095)
SubTotal 1332 1332
7 RAYAGADA OR-24-006-001-001/21728
(DAMBALO) 		2424006001NRG24010720230183454 04/07/2023 Nabin Nayak 2424006001WL009006 Nabin Nayak 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065383 MR NABIN NAYAK STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-001-001/21733
(DAMBALO) 		2424006001NRG24010720230183455 04/07/2023 Banita Karjee 2424006001WL009006 Banita Karjee 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065379 BANITA KARJI CANARA BANK(508532)
9 RAYAGADA OR-24-006-001-001/22452
(DAMBALO) 		2424006001NRG24010720230183457 04/07/2023 Sabita Karjee 2424006001WL009006 Sabita Karjee 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065353 MRS SABITA KARJEE STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-001-001/22456
(DAMBALO) 		2424006001NRG24010720230183458 04/07/2023 Lilabati Badamundi 2424006001WL009006 Lilabati Badamundi 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065349 MRS NILABATI BADAMUNDI STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-001-001/23165
(DAMBALO) 		2424006001NRG24010720230183459 04/07/2023 Arabinda Bhuyan 2424006001WL009006 Arabinda Bhuyan 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065343 MR ARABINDA BHUYAN STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-001-001/23166
(DAMBALO) 		2424006001NRG24010720230183460 04/07/2023 Philiman Bhuyan 2424006001WL009006 Philiman Bhuyan 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065381 MR PHILIMAN BHUYAN STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-001-001/23210
(DAMBALO) 		2424006001NRG24010720230183461 04/07/2023 Pramila Karjee 2424006001WL009006 Pramila Karjee 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065354 MRS PRAMILA KARJEE STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-001-001/23329
(DAMBALO) 		2424006001NRG24010720230183462 04/07/2023 Raju Karji 2424006001WL009006 Raju Karji 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065352 MR RAJU KARJEE STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-001-001/23331
(DAMBALO) 		2424006001NRG24010720230183463 04/07/2023 Obed Bhuyan 2424006001WL009006 Obed Bhuyan 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065339 MR OBED BHUYAN STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-001-001/8439
(DAMBALO) 		2424006001NRG24010720230183470 04/07/2023 Netra Bhuyan 2424006001WL009006 Netra Bhuyan 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065385 MR NETRA BHUYAN STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-001-001/8446
(DAMBALO) 		2424006001NRG24010720230183471 04/07/2023 Janati Mandala 2424006001WL009006 Janati Mandala 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065357 MRS JAYANTI MANDAL STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-001-001/8462
(DAMBALO) 		2424006001NRG24010720230183473 04/07/2023 Sabita Gamango 2424006001WL009006 Sabita Gamango 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065380 MRS SABITA GAMANGA STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-001-001/8465
(DAMBALO) 		2424006001NRG24010720230183474 04/07/2023 Sudam Charan Bhuyan 2424006001WL009006 Sudam Charan Bhuyan 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065338 MR SUDAM CHARAN BHUYAN STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-001-001/8468
(DAMBALO) 		2424006001NRG24010720230183476 04/07/2023 Prasant Kumar Bhuyan 2424006001WL009006 Prasant Kumar Bhuyan 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065386 MR PRASANT KUMAR BHUYAN STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-001-001/8494
(DAMBALO) 		2424006001NRG24010720230183478 04/07/2023 Susila Bhuyan 2424006001WL009006 Susila Bhuyan 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065340 MRS SUSHILA BHUYAN STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-001-001/8502
(DAMBALO) 		2424006001NRG24010720230183479 04/07/2023 Dayanidhi Gamanga 2424006001WL009006 Dayanidhi Gamanga 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065387 MR DAYANIDHI GAMANGO STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-001-001/8647
(DAMBALO) 		2424006001NRG24010720230183481 04/07/2023 Gouri Karji 2424006001WL009006 Gouri Karji 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065384 MRS GOURI KARJI STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-001-001/8647
(DAMBALO) 		2424006001NRG24010720230183480 04/07/2023 Surendra Karji 2424006001WL009006 Surendra Karji 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065346 MR SURENDRA KARJI STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-001-001/8672-A
(DAMBALO) 		2424006001NRG24010720230183482 04/07/2023 Jagannath Raika 2424006001WL009006 Jagannath Raika 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065344 MR JAGARNATH RAIKA STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-001-001/8719
(DAMBALO) 		2424006001NRG24010720230183483 04/07/2023 Mani Karji 2424006001WL009006 Mani Karji 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065347 MR MANI KARJI STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-001-001/8719
(DAMBALO) 		2424006001NRG24010720230183484 04/07/2023 Raibari Karji 2424006001WL009006 Raibari Karji 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065348 MRS RAIBARI KARJI STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-001-001/8725
(DAMBALO) 		2424006001NRG24010720230183485 04/07/2023 Sarathi Badamundi 2424006001WL009006 Sarathi Badamundi 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065382 MR SARATHI BADAMUNDI STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-001-001/8725
(DAMBALO) 		2424006001NRG24010720230183486 04/07/2023 Sulochana Badamundi 2424006001WL009006 Sulochana Badamundi 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065350 MR SULACHANA BADAMUNDI STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-001-001/8728
(DAMBALO) 		2424006001NRG24010720230183487 04/07/2023 Gurubaria Karji 2424006001WL009006 Gurubaria Karji 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065345 MR GURUBARIA KARJI STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-001-001/8730
(DAMBALO) 		2424006001NRG24010720230183488 04/07/2023 Gabriel Badamundi 2424006001WL009006 Gabriel Badamundi 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065342 MR GABRIEL BADAMUNDI STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-001-001/8730
(DAMBALO) 		2424006001NRG24010720230183489 04/07/2023 Urbasi Badamundi 2424006001WL009006 Urbasi Badamundi 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4963065341 MRS URBESHI BADAMUNDI STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-001-003/9316
(DAMBALO) 		2424006000NRG24010720230183592 04/07/2023 Sanjay Bhuyan 2424006WL009013 Sanjay Bhuyan 00415 SBIN0000151 1998 1998 Processed 30/08/2023 4963065351 MR SANJAY BHUYAN STATE BANK OF INDIA(508548)
SubTotal 36630 36630
34 RAYAGADA OR-24-006-001-001/22226
(DAMBALO) 		2424006001NRG24010720230183456 04/07/2023 Kuri Raita 2424006001WL009006 Kuri Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4963065360 MR KURI RAIKA STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-001-001/23438
(DAMBALO) 		2424006001NRG24010720230183464 04/07/2023 Sudhamani Bhuyan 2424006001WL009006 Sudhamani Bhuyan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4963065355 MRS SUDHAMANI BHUYAN LTI STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-001-001/23457
(DAMBALO) 		2424006001NRG24010720230183466 04/07/2023 Pinku Bhuyan 2424006001WL009006 Pinku Bhuyan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4963065358 Mr. PINKU BHUYAN CENTRAL BANK OF INDIA(607115)
37 RAYAGADA OR-24-006-001-001/23482
(DAMBALO) 		2424006001NRG24010720230183468 04/07/2023 Jashmini Gamanga 2424006001WL009006 Jashmini Gamanga 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4963065359 MRS JASHMINI GAMANGA STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-001-001/8465
(DAMBALO) 		2424006001NRG24010720230183475 04/07/2023 Alin Kumar Bhuyan 2424006001WL009006 Alin Kumar Bhuyan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4963065356 MR ALIN KUMAR BHUYAN STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-001-003/21132
(DAMBALO) 		2424006000NRG24010720230183580 04/07/2023 Sujit Bhuyan 2424006WL009013 Sujit Bhuyan 00415 SBIN0002113 1998 1998 Processed 30/08/2023 4963065376 SUJIT BHUYAN STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-001-003/9261
(DAMBALO) 		2424006000NRG24010720230183589 04/07/2023 KAnhu Raita 2424006WL009013 KAnhu Raita 00415 SBIN0002113 1998 1998 Processed 30/08/2023 4963065374 KANHU RAITA STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-001-009/23371
(DAMBALO) 		2424006000NRG24010720230183603 04/07/2023 Hiramani Bhuyan 2424006WL009014 Hiramani Bhuyan 00415 SBIN0002113 1998 1998 Processed 30/08/2023 4963065377 MRS HIRAMANI BHUYAN STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-001-009/23371
(DAMBALO) 		2424006000NRG24010720230183602 04/07/2023 Sankar Bhuyan 2424006WL009014 Sankar Bhuyan 00415 SBIN0002113 1998 1998 Processed 30/08/2023 4963065378 Mr. SHANKAR BHUYAN S/O KIRTTAN BHUYAN . UTKAL GRAMEEN BANK(607234)
SubTotal 14652 14652
43 RAYAGADA OR-24-006-001-001/21722
(DAMBALO) 		2424006001NRG24010720230183453 04/07/2023 KumarRaika 2424006001WL009006 KumarRaika 00415 SBIN0018477 1332 1332 Processed 30/08/2023 4963065375 MR KUMAR RAIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 RAYAGADA OR-24-006-001-001/23482
(DAMBALO) 		2424006001NRG24010720230183467 04/07/2023 Kesan Bhuyan 2424006001WL009006 Kesan Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4963065372 MR KESAN BHUYAN STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-001-003/21143
(DAMBALO) 		2424006000NRG24010720230183582 04/07/2023 Raibari Bhuyan 2424006WL009013 Raibari Bhuyan 00474 SBIN0RRUKGB 1998 1998 Processed 30/08/2023 4963065373 Mrs. RAIBARI BHUYAN UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-001-003/21148
(DAMBALO) 		2424006000NRG24010720230183583 04/07/2023 Achyuta bhuyan 2424006WL009013 Achyuta bhuyan 00474 SBIN0RRUKGB 1998 1998 Processed 30/08/2023 4963065336 Mr. ACHUTA BHUYAN UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-001-003/23537
(DAMBALO) 		2424006000NRG24010720230183585 04/07/2023 DASARATHA RAITA 2424006WL009013 DASARATHA RAITA 00474 SBIN0RRUKGB 1998 1998 Processed 30/08/2023 4963065366 Mr. DASARATHA RAITA UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-001-003/23537
(DAMBALO) 		2424006000NRG24010720230183586 04/07/2023 RUPI RAITA 2424006WL009013 RUPI RAITA 00474 SBIN0RRUKGB 1998 1998 Processed 30/08/2023 4963065367 Mrs. RUPI RAITA UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-001-003/9259
(DAMBALO) 		2424006000NRG24010720230183588 04/07/2023 Kumari Gomango 2424006WL009013 Kumari Gomango 00474 SBIN0RRUKGB 1776 1776 Processed 30/08/2023 4963065370 Mrs. KUMARI GAMANGO UTKAL GRAMEEN BANK(607234)
50 RAYAGADA OR-24-006-001-003/9312
(DAMBALO) 		2424006000NRG24010720230183591 04/07/2023 KUMAR BHUYAN 2424006WL009013 KUMAR BHUYAN 00474 SBIN0RRUKGB 1998 1998 Processed 30/08/2023 4963065371 Mr. KUMAR BHUYAN UTKAL GRAMEEN BANK(607234)
51 RAYAGADA OR-24-006-001-003/9337
(DAMBALO) 		2424006000NRG24010720230183594 04/07/2023 Laxmi Bhuyan 2424006WL009013 Laxmi Bhuyan 00474 SBIN0RRUKGB 1998 1998 Processed 30/08/2023 4963065369 LAKSHMI BHUYAN CANARA BANK(508532)
52 RAYAGADA OR-24-006-001-003/9337
(DAMBALO) 		2424006000NRG24010720230183593 04/07/2023 Somanath Bhuyan 2424006WL009013 Somanath Bhuyan 00474 SBIN0RRUKGB 1998 1998 Processed 30/08/2023 4963065368 Mr. SOMANATH BHUYAN UTKAL GRAMEEN BANK(607234)
53 RAYAGADA OR-24-006-001-009/21087
(DAMBALO) 		2424006000NRG24010720230183595 04/07/2023 Bhimsen Gomango 2424006WL009014 Bhimsen Gomango 00474 SBIN0RRUKGB 1998 1998 Processed 30/08/2023 4963065389 Mr. BHIMASEN GAMANGO UTKAL GRAMEEN BANK(607234)
54 RAYAGADA OR-24-006-001-009/23363
(DAMBALO) 		2424006000NRG24010720230183598 04/07/2023 Namita Bhuyan 2424006WL009014 Namita Bhuyan 00474 SBIN0RRUKGB 1998 1998 Processed 30/08/2023 4963065388 Mrs. NAMITA BHUYAN UTKAL GRAMEEN BANK(607234)
55 RAYAGADA OR-24-006-001-009/23366
(DAMBALO) 		2424006000NRG24010720230183600 04/07/2023 Demi Bhuyan 2424006WL009014 Demi Bhuyan 00474 SBIN0RRUKGB 1998 1998 Processed 30/08/2023 4963065337 Mr. DEMI BHUYAN UTKAL GRAMEEN BANK(607234)
56 RAYAGADA OR-24-006-001-009/23369
(DAMBALO) 		2424006000NRG24010720230183601 04/07/2023 Bhimsen Gomango 2424006WL009014 Bhimsen Gomango 00474 SBIN0RRUKGB 1998 1998 Processed 30/08/2023 4963065390 Mr. BHIMASENA GAMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 25086 25086
Total 87690 87690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006001_040723APB_FTO_309123 Bank of India BKID0005126 PARLAKHEMUNDI 1332
2 RAYAGADA OR2424006001_040723APB_FTO_309123 Canara Bank CNRB0018040 RAYAGAD 5994
3 RAYAGADA OR2424006001_040723APB_FTO_309123 Central Bank Of India CBIN0283241 KHALLIKOTE COLLEGE, BERHAMPORE 1332
4 RAYAGADA OR2424006001_040723APB_FTO_309123 IDBI Bank IBKL0000042 BHUBANESHWAR 1332
5 RAYAGADA OR2424006001_040723APB_FTO_309123 State Bank of India SBIN0000151 PARLAKHEMUNDI 23310
6 RAYAGADA OR2424006001_040723APB_FTO_309123 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 13320
7 RAYAGADA OR2424006001_040723APB_FTO_309123 State Bank of India SBIN0002113 R.UDAYAGIRI 14652
8 RAYAGADA OR2424006001_040723APB_FTO_309123 State Bank of India SBIN0018477 Rayagada, Gajapati 1332
9 RAYAGADA OR2424006001_040723APB_FTO_309123 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 25086

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