Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:25:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_021223APB_FTO_838846
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-24-006-018-001/15242
(TALAMUNDA) 		2424006018NRG24011220230538820 02/12/2023 Susila Sabara 2424006018WL064915 Susila Sabara 00078 CNRB0018040 1185 1185 Processed 29/02/2024 1074847813 SUSHILA SHABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-018-001/15271
(TALAMUNDA) 		2424006018NRG24011220230538825 02/12/2023 Sabha Sabara 2424006018WL064915 Sabha Sabara 00078 CNRB0018040 1422 1422 Processed 29/02/2024 1074847817 SHABHABATI SHABARA CANARA BANK(508532)
3 RAYAGADA OR-24-006-018-001/15289
(TALAMUNDA) 		2424006018NRG24011220230538827 02/12/2023 Sita Karjee 2424006018WL064915 Sita Karjee 00078 CNRB0018040 1422 1422 Processed 29/02/2024 1074847814 SITA KARJI CANARA BANK(508532)
4 RAYAGADA OR-24-006-018-001/15690
(TALAMUNDA) 		2424006018NRG24011220230538556 02/12/2023 Panina Gamanga 2424006018WL064878 Panina Gamanga 00078 CNRB0018040 237 237 Processed 29/02/2024 1074847818 PANINA GAMANGO CANARA BANK(508532)
5 RAYAGADA OR-24-006-018-001/15690
(TALAMUNDA) 		2424006018NRG24011220230538555 02/12/2023 Panina Gamanga 2424006018WL064878 Panina Gamanga 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1074847819 PANINA GAMANGO CANARA BANK(508532)
6 RAYAGADA OR-24-006-018-003/22608
(TALAMUNDA) 		2424006018NRG24011220230538554 02/12/2023 Gitanjali Gomanga 2424006018WL064877 Gitanjali Gomanga 00078 CNRB0018040 711 711 Processed 29/02/2024 1074847815 GITANJALI GAMANGO CANARA BANK(508532)
7 RAYAGADA OR-24-006-018-003/22608
(TALAMUNDA) 		2424006018NRG24011220230538553 02/12/2023 Gitanjali Gomanga 2424006018WL064877 Gitanjali Gomanga 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1074847816 GITANJALI GAMANGO CANARA BANK(508532)
SubTotal 8295 8295
8 RAYAGADA OR-24-006-018-001/15242
(TALAMUNDA) 		2424006018NRG24011220230538819 02/12/2023 Rajesh Sabara 2424006018WL064915 Rajesh Sabara 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074847788 MR RAJESH SABARA STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-018-001/15253
(TALAMUNDA) 		2424006018NRG24011220230538821 02/12/2023 Jemani Gamanga 2424006018WL064915 Jemani Gamanga 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074847790 MRS JEMANI GAMANGA STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-018-001/15256
(TALAMUNDA) 		2424006018NRG24011220230538822 02/12/2023 Susila Sabara 2424006018WL064915 Susila Sabara 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1074847827 MRS SUSILA SABARA STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-018-001/15267
(TALAMUNDA) 		2424006018NRG24011220230538823 02/12/2023 Sabitri Sabra 2424006018WL064915 Sabitri Sabra 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1074847785 MRS SABITRI SHABAR STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-018-001/15271
(TALAMUNDA) 		2424006018NRG24011220230538824 02/12/2023 Meena Sabara 2424006018WL064915 Meena Sabara 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074847798 MR MEENA SABARA STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-018-001/15273
(TALAMUNDA) 		2424006018NRG24011220230538826 02/12/2023 Bhima Badaraita 2424006018WL064915 Bhima Badaraita 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074847794 MR BHIMA BADARAITA STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-018-001/15292
(TALAMUNDA) 		2424006018NRG24011220230538828 02/12/2023 Arjuna Sabar 2424006018WL064915 Arjuna Sabar 00415 SBIN0000151 474 474 Processed 01/03/2024 1074847786 MR ARJUNA SABAR STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-018-001/15332
(TALAMUNDA) 		2424006018NRG24011220230538830 02/12/2023 Radhika Bhuyan 2424006018WL064915 Radhika Bhuyan 00415 SBIN0000151 237 237 Processed 01/03/2024 1074847821 MRS RADHIKA BHUYAN STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-018-001/15335
(TALAMUNDA) 		2424006018NRG24011220230538832 02/12/2023 Abhinaya Bhuyan 2424006018WL064915 Abhinaya Bhuyan 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074847803 ABHINAYA BHUYAN STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-018-001/15338
(TALAMUNDA) 		2424006018NRG24011220230538833 02/12/2023 Sambharu Sabara 2424006018WL064915 Sambharu Sabara 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074847795 MR SAMBHARU SABARA STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-018-001/15349
(TALAMUNDA) 		2424006018NRG24011220230538834 02/12/2023 Namadatya Sabara 2424006018WL064915 Namadatya Sabara 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074847787 MR NAMADATYA SABARA STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-018-001/15352
(TALAMUNDA) 		2424006018NRG24011220230538835 02/12/2023 Suresha Sabara 2424006018WL064915 Suresha Sabara 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074847828 MR SURESHA SABARA STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-018-001/15357
(TALAMUNDA) 		2424006018NRG24011220230538836 02/12/2023 Radha Sabara 2424006018WL064915 Radha Sabara 00415 SBIN0000151 1422 1422 Processed 29/02/2024 1074847791 RADHAMANI SABAR CANARA BANK(508532)
21 RAYAGADA OR-24-006-018-001/15367
(TALAMUNDA) 		2424006018NRG24011220230538838 02/12/2023 Surjyi Sabara 2424006018WL064915 Surjyi Sabara 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074847789 MRS SURJI SABAR STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-018-001/15383
(TALAMUNDA) 		2424006018NRG24011220230538839 02/12/2023 Maguni Sabara 2424006018WL064915 Maguni Sabara 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074847826 MRS MAGUNI SABAR STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-018-001/15417
(TALAMUNDA) 		2424006018NRG24011220230538841 02/12/2023 Kalia Sabara 2424006018WL064915 Kalia Sabara 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074847825 MR KALIA SABARA STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-018-001/15417
(TALAMUNDA) 		2424006018NRG24011220230538842 02/12/2023 Prabha Sabara 2424006018WL064915 Prabha Sabara 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074847824 MRS PRABHA SABARA STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-018-001/15421
(TALAMUNDA) 		2424006018NRG24011220230538843 02/12/2023 Ratni Bhuyan 2424006018WL064915 Ratni Bhuyan 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074847805 MRS RATNI BHUYAN STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-018-001/15426
(TALAMUNDA) 		2424006018NRG24011220230538844 02/12/2023 Sarathi Bhuyan 2424006018WL064915 Sarathi Bhuyan 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074847797 MR SARATHI BHUYAN STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-018-001/15703
(TALAMUNDA) 		2424006018NRG24011220230538550 02/12/2023 Sundami Bhuyan 2424006018WL064877 Sundami Bhuyan 00415 SBIN0000151 711 711 Processed 01/03/2024 1074847802 MRS SUNDAMI BHUYAN STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-018-001/15703
(TALAMUNDA) 		2424006018NRG24011220230538548 02/12/2023 Sundami Bhuyan 2424006018WL064877 Sundami Bhuyan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074847804 MRS SUNDAMI BHUYAN STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-018-001/16533
(TALAMUNDA) 		2424006018NRG24011220230538845 02/12/2023 Sunita Sabar 2424006018WL064915 Sunita Sabar 00415 SBIN0000151 1422 1422 Processed 29/02/2024 1074847822 SUNITA SHABAR CANARA BANK(508532)
30 RAYAGADA OR-24-006-018-001/16533
(TALAMUNDA) 		2424006018NRG24011220230538846 02/12/2023 Trinatha sabara 2424006018WL064915 Trinatha sabara 00415 SBIN0000151 948 948 Processed 01/03/2024 1074847823 MR TRINATH SABAR STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-018-001/18991
(TALAMUNDA) 		2424006018NRG24011220230538847 02/12/2023 Malati Sabar 2424006018WL064915 Malati Sabar 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074847799 MRS MALATI SABARA STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-018-001/19000
(TALAMUNDA) 		2424006018NRG24011220230538848 02/12/2023 Simanchal Karjee 2424006018WL064915 Simanchal Karjee 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074847801 MR SIMANCHAL KARJEE STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-018-001/19001
(TALAMUNDA) 		2424006018NRG24011220230538849 02/12/2023 Sebati Sabar 2424006018WL064915 Sebati Sabar 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1074847792 MRS SEBATI SABAR STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-018-001/19004
(TALAMUNDA) 		2424006018NRG24011220230538850 02/12/2023 Sanju Sabar 2424006018WL064915 Sanju Sabar 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074847793 MRS SANJU SABAR STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-018-001/19013
(TALAMUNDA) 		2424006018NRG24011220230538851 02/12/2023 Kusum Bhuyan 2424006018WL064915 Kusum Bhuyan 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074847796 MRS KUSUM BHUYAN STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-018-001/22052
(TALAMUNDA) 		2424006018NRG24011220230538853 02/12/2023 Sasmita Karjee 2424006018WL064915 Sasmita Karjee 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074847800 MRS SASMITA KARJI STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-018-001/23287
(TALAMUNDA) 		2424006018NRG24011220230538855 02/12/2023 Srinibas Sabar 2424006018WL064915 Srinibas Sabar 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1074847811 MR SRINIBAS SABAR STATE BANK OF INDIA(508548)
SubTotal 38631 38631
38 RAYAGADA OR-24-006-018-001/23386
(TALAMUNDA) 		2424006018NRG24011220230538862 02/12/2023 Suprabha Raita 2424006018WL064915 Suprabha Raita 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1074847809 Miss. SUPRABHA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
39 RAYAGADA OR-24-006-018-001/15330
(TALAMUNDA) 		2424006018NRG24011220230538829 02/12/2023 Kameswar Bhuyan 2424006018WL064915 Kameswar Bhuyan 00415 SBIN0018477 711 711 Processed 01/03/2024 1074847820 MR KAMESWAR BHUYAN STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-018-001/15334
(TALAMUNDA) 		2424006018NRG24011220230538831 02/12/2023 Surendra Karjee 2424006018WL064915 Surendra Karjee 00415 SBIN0018477 1422 1422 Processed 01/03/2024 1074847810 MR SURENDRA KARJEE STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-018-001/15367
(TALAMUNDA) 		2424006018NRG24011220230538837 02/12/2023 Makundi Sabara 2424006018WL064915 Makundi Sabara 00415 SBIN0018477 1422 1422 Rejected 29/02/2024 1074847806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RAYAGADA OR-24-006-018-001/23360
(TALAMUNDA) 		2424006018NRG24011220230538858 02/12/2023 Gouranga Sabar 2424006018WL064915 Gouranga Sabar 00415 SBIN0018477 1422 1422 Processed 01/03/2024 1074847808 MR GOURANGA SABAR STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-018-001/23360
(TALAMUNDA) 		2424006018NRG24011220230538859 02/12/2023 Namila Badamundi 2424006018WL064915 Namila Badamundi 00415 SBIN0018477 1422 1422 Processed 01/03/2024 1074847812 MRS NAMILA BADAMUNDI STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-018-001/23386
(TALAMUNDA) 		2424006018NRG24011220230538861 02/12/2023 Dilip Sabar 2424006018WL064915 Dilip Sabar 00415 SBIN0018477 1422 1422 Processed 01/03/2024 1074847807 MR DILIP SABAR STATE BANK OF INDIA(508548)
SubTotal 7821 7821
45 RAYAGADA OR-24-006-018-001/15703
(TALAMUNDA) 		2424006018NRG24011220230538547 02/12/2023 Somanath Bhuyan 2424006018WL064877 Somanath Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074847783 Mr. SOMANATH BHUYAN UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-018-001/15703
(TALAMUNDA) 		2424006018NRG24011220230538549 02/12/2023 Somanath Bhuyan 2424006018WL064877 Somanath Bhuyan 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074847784 Mr. SOMANATH BHUYAN UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-018-001/15711
(TALAMUNDA) 		2424006018NRG24011220230538552 02/12/2023 Basanti Bhuyan 2424006018WL064877 Basanti Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074847833 Mrs. BASANTI BHUYAN UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-018-001/15711
(TALAMUNDA) 		2424006018NRG24011220230538551 02/12/2023 Basanti Bhuyan 2424006018WL064877 Basanti Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074847834 Mrs. BASANTI BHUYAN UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-018-001/23327
(TALAMUNDA) 		2424006018NRG24011220230538559 02/12/2023 Santosh Kumar Sabar 2424006018WL064878 Santosh Kumar Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074847830 Mr. SANTOSH KUMAR SABAR UTKAL GRAMEEN BANK(607234)
50 RAYAGADA OR-24-006-018-001/23327
(TALAMUNDA) 		2424006018NRG24011220230538557 02/12/2023 Santosh Kumar Sabar 2424006018WL064878 Santosh Kumar Sabar 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074847831 Mr. SANTOSH KUMAR SABAR UTKAL GRAMEEN BANK(607234)
51 RAYAGADA OR-24-006-018-003/22519
(TALAMUNDA) 		2424006018NRG24011220230538562 02/12/2023 Jochana Mandal 2424006018WL064878 Jochana Mandal 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074847832 Mrs. JOCHANA MANDAL UTKAL GRAMEEN BANK(607234)
52 RAYAGADA OR-24-006-018-003/22519
(TALAMUNDA) 		2424006018NRG24011220230538561 02/12/2023 Jochana Mandal 2424006018WL064878 Jochana Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074847829 Mrs. JOCHANA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 9006 9006
Total 65175 65175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_021223APB_FTO_838846 Canara Bank CNRB0018040 RAYAGAD 8295
2 RAYAGADA OR2424006018_021223APB_FTO_838846 State Bank of India SBIN0000151 Paralakhemundi 2844
3 RAYAGADA OR2424006018_021223APB_FTO_838846 State Bank of India SBIN0000151 PARLAKHEMUNDI 22041
4 RAYAGADA OR2424006018_021223APB_FTO_838846 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 13746
5 RAYAGADA OR2424006018_021223APB_FTO_838846 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
6 RAYAGADA OR2424006018_021223APB_FTO_838846 State Bank of India SBIN0018477 Rayagada, Gajapati 7821
7 RAYAGADA OR2424006018_021223APB_FTO_838846 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 9006

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