Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:34:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006011_170823APB_FTO_462772
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-24-006-011-006/11826
(LOBA) 		2424006011NRG24170820230278745 17/08/2023 Satya Kumar Bhuyan 2424006011WL015506 Satya Kumar Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4974063538 SATYA KUMAR BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-011-006/11830
(LOBA) 		2424006011NRG24170820230278747 17/08/2023 Parbati bhuyan 2424006011WL015506 Parbati bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4974063532 PARBATI BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-011-006/2340308
(LOBA) 		2424006011NRG24170820230278763 17/08/2023 SANJITA BHUYAN 2424006011WL015506 SANJITA BHUYAN 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4974063530 SANJEETA BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-011-006/234134
(LOBA) 		2424006011NRG24170820230278774 17/08/2023 DAMAYANTI GAMANGO 2424006011WL015506 DAMAYANTI GAMANGO 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4974063531 DAMAYANTI GAMANGO CANARA BANK(508532)
SubTotal 5688 5688
5 RAYAGADA OR-24-006-011-006/2340291
(LOBA) 		2424006011NRG24170820230278762 17/08/2023 LAXMAN BHUYAN 2424006011WL015506 LAXMAN BHUYAN 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4974063522 MR LAXMAN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 RAYAGADA OR-24-006-011-006/11825
(LOBA) 		2424006011NRG24170820230278744 17/08/2023 SAMBHUNATHA BHUYAN 2424006011WL015506 SAMBHUNATHA BHUYAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974063527 MR SAMBHUNATHA BHUYAN STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-011-006/11829
(LOBA) 		2424006011NRG24170820230278746 17/08/2023 KUMUDINI BHUYAN 2424006011WL015506 KUMUDINI BHUYAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974063539 MRS KUMUDINI BHUYAN STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-011-006/11835
(LOBA) 		2424006011NRG24170820230278748 17/08/2023 KUSHA BHUYAN 2424006011WL015506 KUSHA BHUYAN 00415 SBIN0002113 948 948 Processed 30/08/2023 4974063525 KUSHA BHUYAN STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-011-006/11863
(LOBA) 		2424006011NRG24170820230278754 17/08/2023 LIPSA BHUYAN 2424006011WL015506 LIPSA BHUYAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974063521 MRS LIPSA BHUYAN STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-011-006/11878
(LOBA) 		2424006011NRG24170820230278755 17/08/2023 TRINATH BHUYAN 2424006011WL015506 TRINATH BHUYAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974063526 TRINATHA BHUYAN STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-011-006/11905
(LOBA) 		2424006011NRG24170820230278759 17/08/2023 CHANDAN MANDAL 2424006011WL015506 CHANDAN MANDAL 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974063523 MR CHANDAN MANDAL STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-011-006/19412
(LOBA) 		2424006011NRG24170820230278761 17/08/2023 Upendra kumar bhuyan 2424006011WL015506 Upendra kumar bhuyan 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974063520 MR UPENDRA KUMAR BHUYAN STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-011-006/2340324
(LOBA) 		2424006011NRG24170820230278764 17/08/2023 NAMITA BHUYAN 2424006011WL015506 NAMITA BHUYAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974063524 NAMITA BHUYAN CANARA BANK(508532)
14 RAYAGADA OR-24-006-011-006/234125
(LOBA) 		2424006011NRG24170820230278767 17/08/2023 Birendra bhuyan 2424006011WL015506 Birendra bhuyan 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974063528 BIRENDRA BHUYAN & SADHHU,LOBA . UTKAL GRAMEEN BANK(607234)
15 RAYAGADA OR-24-006-011-006/234133
(LOBA) 		2424006011NRG24170820230278773 17/08/2023 Abhiram bhuyan 2424006011WL015506 Abhiram bhuyan 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974063529 ABHIRAM BHUYAN & ARJUNA,LOBA . UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-011-006/23428
(LOBA) 		2424006011NRG24170820230278780 17/08/2023 Kunima Badaraita 2424006011WL015506 Kunima Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974063516 MS KUNIMA BADARAITA STATE BANK OF INDIA(508548)
SubTotal 15168 15168
17 RAYAGADA OR-24-006-011-006/2340326
(LOBA) 		2424006011NRG24170820230278765 17/08/2023 PRAFULA KUMAR MANDAL 2424006011WL015506 PRAFULA KUMAR MANDAL 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974063514 MR PRAFULA KUMAR MANDAL STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-011-006/234128
(LOBA) 		2424006011NRG24170820230278770 17/08/2023 Saroj kumar bhuyan 2424006011WL015506 Saroj kumar bhuyan 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974063519 MR SAROJ KUMAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
19 RAYAGADA OR-24-006-011-006/11899
(LOBA) 		2424006011NRG24170820230278758 17/08/2023 Partha sarathi Bhuyan 2424006011WL015506 Partha sarathi Bhuyan 00415 SBIN0010908 1422 1422 Processed 30/08/2023 4974063517 MR PARTHA SARATHI BHUYAN STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-011-006/234135
(LOBA) 		2424006011NRG24170820230278775 17/08/2023 Surendra kumar bhuyan 2424006011WL015506 Surendra kumar bhuyan 00415 SBIN0010908 1422 1422 Processed 30/08/2023 4974063518 MR SURENDRA KUMAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
21 RAYAGADA OR-24-006-011-006/11854
(LOBA) 		2424006011NRG24170820230278750 17/08/2023 sukadeb badamundi 2424006011WL015506 sukadeb badamundi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4974063535 Mr. SUKADEV BADAMUNDI UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-011-006/11855
(LOBA) 		2424006011NRG24170820230278752 17/08/2023 DAYANIDHI GAMANG 2424006011WL015506 DAYANIDHI GAMANG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974063537 DAYANIDHI GAMANGO STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-011-006/234124
(LOBA) 		2424006011NRG24170820230278766 17/08/2023 Sanyasi bhuyan 2424006011WL015506 Sanyasi bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974063515 Mr. SANYASI BHUYAN S/O DASARATH AT LOBA UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-011-006/234131
(LOBA) 		2424006011NRG24170820230278771 17/08/2023 Rajib mandal 2424006011WL015506 Rajib mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974063536 Mrs. RAJIB MANDAL UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-011-006/234168
(LOBA) 		2424006011NRG24170820230278776 17/08/2023 Bira mandal 2424006011WL015506 Bira mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974063533 Mr. BIRA MANDAL UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-011-006/23425
(LOBA) 		2424006011NRG24170820230278779 17/08/2023 Namita Bhuyan 2424006011WL015506 Namita Bhuyan 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4974063534 NAMITA BHUYAN CANARA BANK(508532)
SubTotal 7347 7347
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006011_170823APB_FTO_462772 Canara Bank CNRB0018040 RAYAGAD 5688
2 RAYAGADA OR2424006011_170823APB_FTO_462772 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
3 RAYAGADA OR2424006011_170823APB_FTO_462772 State Bank of India SBIN0002113 R.UDAYAGIRI 15168
4 RAYAGADA OR2424006011_170823APB_FTO_462772 State Bank of India SBIN0008873 MAHENDRAGARH 2844
5 RAYAGADA OR2424006011_170823APB_FTO_462772 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 2844
6 RAYAGADA OR2424006011_170823APB_FTO_462772 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 7347

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