Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:01:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006015_040723APB_FTO_309010
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-24-006-015-001/21520
(RAYAGADA) 		2424006015NRG24040720230190920 04/07/2023 Biswanath Gomanga 2424006015WL009353 Biswanath Gomanga 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522910 BISWANATH GOMANGO CANARA BANK(508532)
2 RAYAGADA OR-24-006-015-001/23062
(RAYAGADA) 		2424006015NRG24040720230190922 04/07/2023 Krushnachandra Mahankuda 2424006015WL009353 Krushnachandra Mahankuda 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522943 MR KRUSHNA CHANDRO MOHANKUDO STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-015-001/23062
(RAYAGADA) 		2424006015NRG24040720230190923 04/07/2023 Manju Mahankuda 2424006015WL009353 Manju Mahankuda 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522908 MANJU MAHANKUDA CANARA BANK(508532)
4 RAYAGADA OR-24-006-015-003/18450
(RAYAGADA) 		2424006015NRG24040720230190924 04/07/2023 Trinath Gomango 2424006015WL009353 Trinath Gomango 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522931 TRINATH GOMANGO CANARA BANK(508532)
5 RAYAGADA OR-24-006-015-003/18451
(RAYAGADA) 		2424006015NRG24040720230190925 04/07/2023 Suki Gamango 2424006015WL009353 Suki Gamango 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522937 SUKI GAMANGO CANARA BANK(508532)
6 RAYAGADA OR-24-006-015-003/18453
(RAYAGADA) 		2424006015NRG24040720230190926 04/07/2023 Abhi Bhuyan 2424006015WL009353 Abhi Bhuyan 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522909 ABHI BHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-015-003/18453
(RAYAGADA) 		2424006015NRG24040720230190927 04/07/2023 Pramila Bhuyan 2424006015WL009353 Pramila Bhuyan 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522920 PRAMILA BHUYAN CANARA BANK(508532)
8 RAYAGADA OR-24-006-015-003/18455
(RAYAGADA) 		2424006015NRG24040720230190928 04/07/2023 Sumitra Gomango 2424006015WL009353 Sumitra Gomango 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522930 SUMITRA GAMANGO CANARA BANK(508532)
9 RAYAGADA OR-24-006-015-003/22765
(RAYAGADA) 		2424006015NRG24040720230190929 04/07/2023 Anuchoran Gamango 2424006015WL009353 Anuchoran Gamango 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522912 ANUCHORAN GAMANGA CANARA BANK(508532)
10 RAYAGADA OR-24-006-015-003/22768
(RAYAGADA) 		2424006015NRG24040720230190930 04/07/2023 Daniel Karjee 2424006015WL009353 Daniel Karjee 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522911 DANIEL KARJEE CANARA BANK(508532)
11 RAYAGADA OR-24-006-015-003/22772
(RAYAGADA) 		2424006015NRG24040720230190931 04/07/2023 Rina sabar 2424006015WL009353 Rina sabar 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522933 RINA SHABAR CANARA BANK(508532)
12 RAYAGADA OR-24-006-015-003/23368
(RAYAGADA) 		2424006015NRG24040720230190932 04/07/2023 Abhaya Gamango 2424006015WL009353 Abhaya Gamango 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522916 ABHAYA GAMANGO CANARA BANK(508532)
13 RAYAGADA OR-24-006-015-003/23378
(RAYAGADA) 		2424006015NRG24040720230190933 04/07/2023 Samson Gamango 2424006015WL009353 Samson Gamango 00078 CNRB0018040 474 474 Processed 30/08/2023 4966522919 SAMSON GAMANGO CANARA BANK(508532)
14 RAYAGADA OR-24-006-015-003/23379
(RAYAGADA) 		2424006015NRG24040720230190935 04/07/2023 Sanjit Bhuyan 2424006015WL009353 Sanjit Bhuyan 00078 CNRB0018040 474 474 Processed 30/08/2023 4966522914 SANJIT BHUYAN CANARA BANK(508532)
15 RAYAGADA OR-24-006-015-003/4493
(RAYAGADA) 		2424006015NRG24040720230190938 04/07/2023 Sumanti Gamanga 2424006015WL009353 Sumanti Gamanga 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522915 SUMANTI GAMANGO CANARA BANK(508532)
16 RAYAGADA OR-24-006-015-003/4495
(RAYAGADA) 		2424006015NRG24040720230190939 04/07/2023 Anuka Gamango 2424006015WL009353 Anuka Gamango 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522928 ANUKA GAMANGO CANARA BANK(508532)
17 RAYAGADA OR-24-006-015-003/4495
(RAYAGADA) 		2424006015NRG24040720230190940 04/07/2023 Kanchana Gamanga 2424006015WL009353 Kanchana Gamanga 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522913 KANCHAN GOMANGO CANARA BANK(508532)
18 RAYAGADA OR-24-006-015-003/4496
(RAYAGADA) 		2424006015NRG24040720230190941 04/07/2023 Ramachandra Sabara 2424006015WL009353 Ramachandra Sabara 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522925 RAM CHANDRA SABAR CANARA BANK(508532)
19 RAYAGADA OR-24-006-015-003/4497
(RAYAGADA) 		2424006015NRG24040720230190943 04/07/2023 Praksh Gamanga 2424006015WL009353 Praksh Gamanga 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522918 PRAKSH GAMANGA CANARA BANK(508532)
20 RAYAGADA OR-24-006-015-003/4497
(RAYAGADA) 		2424006015NRG24040720230190942 04/07/2023 Ramalinga Gamanga 2424006015WL009353 Ramalinga Gamanga 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522922 RAMALINGA GAMANGA CANARA BANK(508532)
21 RAYAGADA OR-24-006-015-003/4499
(RAYAGADA) 		2424006015NRG24040720230190944 04/07/2023 Amina Gamanga 2424006015WL009353 Amina Gamanga 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522923 AMIN GAMANGA CANARA BANK(508532)
22 RAYAGADA OR-24-006-015-003/4504
(RAYAGADA) 		2424006015NRG24040720230190947 04/07/2023 Samuel Gomango 2424006015WL009353 Samuel Gomango 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522917 SAMUEL GAMANGA CANARA BANK(508532)
23 RAYAGADA OR-24-006-015-003/4506
(RAYAGADA) 		2424006015NRG24040720230190948 04/07/2023 Sabitri Gamanga 2424006015WL009353 Sabitri Gamanga 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522940 SABITRI GAMANGO CANARA BANK(508532)
24 RAYAGADA OR-24-006-015-003/4508
(RAYAGADA) 		2424006015NRG24040720230190950 04/07/2023 Arpa Bhuyan 2424006015WL009353 Arpa Bhuyan 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522934 ARPA BHUYAN CANARA BANK(508532)
25 RAYAGADA OR-24-006-015-003/4508
(RAYAGADA) 		2424006015NRG24040720230190949 04/07/2023 Pinual Bhuyan 2424006015WL009353 Pinual Bhuyan 00078 CNRB0018040 474 474 Processed 30/08/2023 4966522942 PINIEL BHUYAN CANARA BANK(508532)
26 RAYAGADA OR-24-006-015-003/4510
(RAYAGADA) 		2424006015NRG24040720230190951 04/07/2023 Babana Sabar 2424006015WL009353 Babana Sabar 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522929 BABANA SABAR CANARA BANK(508532)
27 RAYAGADA OR-24-006-015-003/4510
(RAYAGADA) 		2424006015NRG24040720230190952 04/07/2023 Manjuri Sabar 2424006015WL009353 Manjuri Sabar 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522938 MANJURI SABAR CANARA BANK(508532)
28 RAYAGADA OR-24-006-015-003/4514
(RAYAGADA) 		2424006015NRG24040720230191300 04/07/2023 Anuk Dalai 2424006015WL009379 Anuk Dalai 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522921 ANUKA DALAI CANARA BANK(508532)
29 RAYAGADA OR-24-006-015-003/4514
(RAYAGADA) 		2424006015NRG24040720230191299 04/07/2023 Sumanti Dalai 2424006015WL009379 Sumanti Dalai 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522936 SUMANTI DALAI CANARA BANK(508532)
30 RAYAGADA OR-24-006-015-003/4515
(RAYAGADA) 		2424006015NRG24040720230191301 04/07/2023 Karna Gamanga 2424006015WL009379 Karna Gamanga 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522924 KARNA GAMANGA CANARA BANK(508532)
31 RAYAGADA OR-24-006-015-003/4515
(RAYAGADA) 		2424006015NRG24040720230191302 04/07/2023 Snehalata Gamanga 2424006015WL009379 Snehalata Gamanga 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522941 SNEHALATA GAMANGO CANARA BANK(508532)
32 RAYAGADA OR-24-006-015-003/4517
(RAYAGADA) 		2424006015NRG24040720230191303 04/07/2023 Jayaram Karjee 2424006015WL009379 Jayaram Karjee 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522926 JAYARAM KARJI CANARA BANK(508532)
33 RAYAGADA OR-24-006-015-003/4517
(RAYAGADA) 		2424006015NRG24040720230191304 04/07/2023 Sunilabati Karji 2424006015WL009379 Sunilabati Karji 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522935 SUNILABATI KARJI CANARA BANK(508532)
34 RAYAGADA OR-24-006-015-003/4521
(RAYAGADA) 		2424006015NRG24040720230191306 04/07/2023 Basanti Bhuyan 2424006015WL009379 Basanti Bhuyan 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522939 BASANTI BHUYAN CANARA BANK(508532)
35 RAYAGADA OR-24-006-015-003/4521
(RAYAGADA) 		2424006015NRG24040720230191305 04/07/2023 Bhikari Bhuyan 2424006015WL009379 Bhikari Bhuyan 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522932 BHIKARI BHUYAN CANARA BANK(508532)
36 RAYAGADA OR-24-006-015-003/4522
(RAYAGADA) 		2424006015NRG24040720230191307 04/07/2023 Surjya Bhuyan 2424006015WL009379 Surjya Bhuyan 00078 CNRB0018040 711 711 Processed 30/08/2023 4966522927 SURJYA BHUYAN GENERAL POST OFFICE(607245)
SubTotal 24885 24885
37 RAYAGADA OR-24-006-015-001/21520
(RAYAGADA) 		2424006015NRG24040720230190921 04/07/2023 RUKUNI BHUYAN 2424006015WL009353 RUKUNI BHUYAN 00415 SBIN0018477 711 711 Processed 30/08/2023 4966522907 MRS RUKUNI BHUYAN STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-015-003/4501
(RAYAGADA) 		2424006015NRG24040720230190945 04/07/2023 Sudhakar Bhuyan 2424006015WL009353 Sudhakar Bhuyan 00415 SBIN0018477 711 711 Processed 30/08/2023 4966522944 SUDHAKAR BHUYAN CANARA BANK(508532)
39 RAYAGADA OR-24-006-015-003/4522
(RAYAGADA) 		2424006015NRG24040720230191308 04/07/2023 Lal Mohon Bhuyan 2424006015WL009379 Lal Mohon Bhuyan 00415 SBIN0018477 711 711 Processed 30/08/2023 4966522945 MR LALMOHAN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006015_040723APB_FTO_309010 Canara Bank CNRB0018040 RAYAGAD 24885
2 RAYAGADA OR2424006015_040723APB_FTO_309010 State Bank of India SBIN0018477 Rayagada, Gajapati 2133

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