Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006011_041223FTO_843331
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-24-006-011-005/19632
(LOBA) 		2424006011NRG24021220230539778 04/12/2023 SAROJ KUMAR MANDAL 2424006011WL065047 SAROJ KUMAR MANDAL 00078 CNRB0018040 1422 1422 Processed 01/03/2024 1099801542 SAROJ KUMAR MANDAL ()
2 RAYAGADA OR-24-006-011-005/2340402
(LOBA) 		2424006011NRG24021220230539939 04/12/2023 PHEKILI SABAR 2424006011WL065057 PHEKILI SABAR 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1099801541 PHEKILI SABAR ()
3 RAYAGADA OR-24-006-011-006/11797
(LOBA) 		2424006011NRG24021220230539940 04/12/2023 BANKO MANDAL 2424006011WL065057 BANKO MANDAL 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1099801543 BANKO MANDAL ()
SubTotal 4740 4740
4 RAYAGADA OR-24-006-011-006/234169
(LOBA) 		2424006011NRG24021220230539902 04/12/2023 Rajesh kumar bhuyan 2424006011WL065053 Rajesh kumar bhuyan 00089 CBIN0283241 1422 1422 Processed 29/02/2024 1099801540 Rajesh kumar bhuyan ()
SubTotal 1422 1422
5 RAYAGADA OR-24-006-011-003/11662
(LOBA) 		2424006011NRG24021220230539906 04/12/2023 PADMASINI BHUYAN 2424006011WL065054 PADMASINI BHUYAN 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1099801550 MRS PADMASINI BHUYAN ()
6 RAYAGADA OR-24-006-011-006/234132
(LOBA) 		2424006011NRG24021220230539897 04/12/2023 SUJIT KUMAR BHUYAN 2424006011WL065053 SUJIT KUMAR BHUYAN 00415 SBIN0000151 1422 1422 Processed 29/02/2024 1099801549 MR SUJIT KUMAR BHUYAN ()
SubTotal 3081 3081
7 RAYAGADA OR-24-006-011-005/11448
(LOBA) 		2424006011NRG24021220230539746 04/12/2023 Suri Raita 2424006011WL065047 Suri Raita 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1099801547 MRS SURI RAITA ()
8 RAYAGADA OR-24-006-011-005/11455
(LOBA) 		2424006011NRG24021220230539749 04/12/2023 BALAKRUSHNA MANDAL 2424006011WL065047 BALAKRUSHNA MANDAL 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1099801548 MR BALAKRUSHNA MANDAL ()
9 RAYAGADA OR-24-006-011-005/11493
(LOBA) 		2424006011NRG24021220230539756 04/12/2023 RABINDRA MANDAL 2424006011WL065047 RABINDRA MANDAL 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1099801562 MR RABINDRA MANDAL ()
10 RAYAGADA OR-24-006-011-005/11507
(LOBA) 		2424006011NRG24021220230539758 04/12/2023 Laxmi Mandal 2424006011WL065047 Laxmi Mandal 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1099801544 MISS LAXMI MANDAL ()
11 RAYAGADA OR-24-006-011-005/11522
(LOBA) 		2424006011NRG24021220230539761 04/12/2023 PARBATI MANDAL 2424006011WL065047 PARBATI MANDAL 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1099801567 MRS PARBATI MANDAL ()
12 RAYAGADA OR-24-006-011-005/11555
(LOBA) 		2424006011NRG24021220230539769 04/12/2023 RADHA MANDAL 2424006011WL065047 RADHA MANDAL 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1099801546 MRS RADHA MANDAL ()
13 RAYAGADA OR-24-006-011-005/19633
(LOBA) 		2424006011NRG24021220230539779 04/12/2023 Lokanath Mandal 2424006011WL065047 Lokanath Mandal 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1099801545 MR LOKANATH MANDAL ()
14 RAYAGADA OR-24-006-011-005/23346
(LOBA) 		2424006011NRG24021220230539831 04/12/2023 Dukhishyam bhuyan 2424006011WL065048 Dukhishyam bhuyan 00415 SBIN0002113 474 474 Processed 29/02/2024 1099801556 MR DUKHISHYAM BHUYAN ()
15 RAYAGADA OR-24-006-011-005/2340304
(LOBA) 		2424006011NRG24021220230539789 04/12/2023 MANOJ KUMAR MANDAL 2424006011WL065047 MANOJ KUMAR MANDAL 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1099801560 MR MANOJ KUMAR MANDAL ()
16 RAYAGADA OR-24-006-011-005/2340304
(LOBA) 		2424006011NRG24021220230539790 04/12/2023 MINATI KARJEE 2424006011WL065047 MINATI KARJEE 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1099801559 MISS MINATI KARJEE ()
17 RAYAGADA OR-24-006-011-005/2340400
(LOBA) 		2424006011NRG24021220230539937 04/12/2023 UDHAB KAMAR 2424006011WL065057 UDHAB KAMAR 00415 SBIN0002113 1659 1659 Processed 29/02/2024 1099801565 MR UDHAB KAMAR ()
18 RAYAGADA OR-24-006-011-005/2340401
(LOBA) 		2424006011NRG24021220230539938 04/12/2023 ARENI RAIT 2424006011WL065057 ARENI RAIT 00415 SBIN0002113 1659 1659 Processed 29/02/2024 1099801551 MRS ARENI RAIT ()
19 RAYAGADA OR-24-006-011-005/234140
(LOBA) 		2424006011NRG24021220230539795 04/12/2023 MANINI BHUYAN 2424006011WL065047 MANINI BHUYAN 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1099801557 MRS MAMINI BHUYAN ()
20 RAYAGADA OR-24-006-011-006/11854
(LOBA) 		2424006011NRG24021220230539885 04/12/2023 GOURIDEVI BADAMUNDI 2424006011WL065053 GOURIDEVI BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1099801563 MRS GOURIDEVI BADAMUNDI ()
21 RAYAGADA OR-24-006-011-006/11878
(LOBA) 		2424006011NRG24021220230539888 04/12/2023 ARABATI BHUYAN 2424006011WL065053 ARABATI BHUYAN 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1099801561 MRS ARABATI BHUYAN ()
22 RAYAGADA OR-24-006-011-006/234126
(LOBA) 		2424006011NRG24021220230539894 04/12/2023 Dhirendra kumar mandal 2424006011WL065053 Dhirendra kumar mandal 00415 SBIN0002113 1185 1185 Processed 29/02/2024 1099801554 MR DHIRENDRA KUMAR MANDAL ()
23 RAYAGADA OR-24-006-011-006/234146
(LOBA) 		2424006011NRG24021220230539915 04/12/2023 Padmanabha bhuyan 2424006011WL065055 Padmanabha bhuyan 00415 SBIN0002113 1659 1659 Processed 29/02/2024 1099801566 MR PADMANABHA BHUYAN ()
SubTotal 23700 23700
24 RAYAGADA OR-24-006-011-006/11887
(LOBA) 		2424006011NRG24021220230539889 04/12/2023 SUBHADRA BHUYAN 2424006011WL065053 SUBHADRA BHUYAN 00415 SBIN0007891 1422 1422 Processed 29/02/2024 1099801564 MISS SUBHADRA BHUYAN ()
SubTotal 1422 1422
25 RAYAGADA OR-24-006-011-006/234127
(LOBA) 		2424006011NRG24021220230539895 04/12/2023 Sudam kumar bhuyan 2424006011WL065053 Sudam kumar bhuyan 00415 SBIN0010908 1422 1422 Processed 29/02/2024 1099801555 MR SUDAMA KUMAR BHUYAN ()
SubTotal 1422 1422
26 RAYAGADA OR-24-006-011-005/19614
(LOBA) 		2424006011NRG24021220230539771 04/12/2023 RAMESH CHANDRA GOMANGO 2424006011WL065047 RAMESH CHANDRA GOMANGO 00415 SBIN0018477 1422 1422 Processed 29/02/2024 1099801558 MR RAMESH CHANDRA GOMANGO ()
SubTotal 1422 1422
27 RAYAGADA OR-24-006-011-005/11415
(LOBA) 		2424006011NRG24021220230539739 04/12/2023 SHRIMATI RAIT 2424006011WL065047 SHRIMATI RAIT 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099801575 SHRIMATI RAIT ()
28 RAYAGADA OR-24-006-011-005/11426
(LOBA) 		2424006011NRG24021220230539933 04/12/2023 Srimati Kamar 2424006011WL065057 Srimati Kamar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099801569 Srimati Kamar ()
29 RAYAGADA OR-24-006-011-005/11442
(LOBA) 		2424006011NRG24021220230539743 04/12/2023 GANGA KAMAR 2424006011WL065047 GANGA KAMAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099801576 GANGA KAMAR ()
30 RAYAGADA OR-24-006-011-005/11446
(LOBA) 		2424006011NRG24021220230539745 04/12/2023 Budhubari Kamar 2424006011WL065047 Budhubari Kamar 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099801568 Budhubari Kamar ()
31 RAYAGADA OR-24-006-011-005/19606
(LOBA) 		2424006011NRG24021220230539821 04/12/2023 Saraswati Bhuyan 2424006011WL065048 Saraswati Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099801552 Saraswati Bhuyan ()
32 RAYAGADA OR-24-006-011-005/19623
(LOBA) 		2424006011NRG24021220230539827 04/12/2023 SARATHI BHU 2424006011WL065048 SARATHI BHU 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099801574 SARATHI BHU ()
33 RAYAGADA OR-24-006-011-005/19628
(LOBA) 		2424006011NRG24021220230539775 04/12/2023 Kamali Mandal 2424006011WL065047 Kamali Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099801553 Kamali Mandal ()
34 RAYAGADA OR-24-006-011-005/2340390
(LOBA) 		2424006011NRG24021220230539791 04/12/2023 REETA MANDAL 2424006011WL065047 REETA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099801577 REETA MANDAL ()
35 RAYAGADA OR-24-006-011-005/234201
(LOBA) 		2424006011NRG24021220230539807 04/12/2023 Udhaba kamar 2424006011WL065047 Udhaba kamar 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099801571 Udhaba kamar ()
36 RAYAGADA OR-24-006-011-006/11851
(LOBA) 		2424006011NRG24021220230539883 04/12/2023 Shukri Bhuyan 2424006011WL065053 Shukri Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099801573 Shukri Bhuyan ()
37 RAYAGADA OR-24-006-011-006/23438
(LOBA) 		2424006011NRG24021220230539904 04/12/2023 Subasini Bhuyan 2424006011WL065053 Subasini Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099801570 Subasini Bhuyan ()
38 RAYAGADA OR-24-006-011-008/234165
(LOBA) 		2424006011NRG24021220230539878 04/12/2023 Ramesh mandal 2424006011WL065052 Ramesh mandal 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1099801572 Ramesh mandal ()
SubTotal 16827 16827
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006011_041223FTO_843331 Canara Bank CNRB0018040 RAYAGAD 4740
2 RAYAGADA OR2424006011_041223FTO_843331 Central Bank Of India CBIN0283241 KHALLIKOTE COLLEGE, BERHAMPORE 1422
3 RAYAGADA OR2424006011_041223FTO_843331 State Bank of India SBIN0000151 PARLAKHEMUNDI 3081
4 RAYAGADA OR2424006011_041223FTO_843331 State Bank of India SBIN0002113 R.UDAYAGIRI 23700
5 RAYAGADA OR2424006011_041223FTO_843331 State Bank of India SBIN0007891 IDCO TOWER 1422
6 RAYAGADA OR2424006011_041223FTO_843331 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
7 RAYAGADA OR2424006011_041223FTO_843331 State Bank of India SBIN0018477 Rayagada, Gajapati 1422
8 RAYAGADA OR2424006011_041223FTO_843331 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 16827

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