Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:58:39 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_231223APB_FTO_928773
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-24-006-010-003/22701
(LAXMIPUR) 		2424006010NRG24231220230616349 23/12/2023 Gobinda Chandra Bhuyan 2424006010WL074145 Gobinda Chandra Bhuyan 00078 CNRB0004137 1659 1659 Processed 09/03/2024 1548847440 GOBINDA CHANDRA BHUYAN CANARA BANK(508532)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-010-003/20441
(LAXMIPUR) 		2424006010NRG24221220230613879 23/12/2023 Rasmita Sabar 2424006010WL073879 Rasmita Sabar 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548847415 RASMITA SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-010-006/22653
(LAXMIPUR) 		2424006010NRG24221220230613889 23/12/2023 Deepa Badamundi 2424006010WL073880 Deepa Badamundi 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1548847441 DEEPA BADAMUNDI CANARA BANK(508532)
SubTotal 3318 3318
4 RAYAGADA OR-24-006-010-006/2790
(LAXMIPUR) 		2424006010NRG24221220230613890 23/12/2023 Jhari Sabar 2424006010WL073880 Jhari Sabar 00089 CBIN0284328 1659 1659 Processed 09/03/2024 1548847429 Mrs. JHARI SABAR CENTRAL BANK OF INDIA(607115)
5 RAYAGADA OR-24-006-010-012/20726
(LAXMIPUR) 		2424006010NRG24231220230616351 23/12/2023 Raghaba Behera 2424006010WL074145 Raghaba Behera 00089 CBIN0284328 1659 1659 Processed 09/03/2024 1548847431 Mr. RAGHAB BEHERA CENTRAL BANK OF INDIA(607115)
6 RAYAGADA OR-24-006-010-012/20726
(LAXMIPUR) 		2424006010NRG24231220230616352 23/12/2023 Subasini Behera 2424006010WL074145 Subasini Behera 00089 CBIN0284328 1659 1659 Processed 09/03/2024 1548847438 Mrs. SUBASINI BEHERA CENTRAL BANK OF INDIA(607115)
7 RAYAGADA OR-24-006-010-012/2390
(LAXMIPUR) 		2424006010NRG24231220230616353 23/12/2023 Jagannath Gamango 2424006010WL074145 Jagannath Gamango 00089 CBIN0284328 1659 1659 Processed 09/03/2024 1548847422 Mr. JAGANNATH GAMANG CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
8 RAYAGADA OR-24-006-010-003/20781
(LAXMIPUR) 		2424006010NRG24221220230613880 23/12/2023 Suni Bhuyan 2424006010WL073879 Suni Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548847417 MRS SHANI BHUYAN STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-010-003/20781
(LAXMIPUR) 		2424006010NRG24221220230613881 23/12/2023 Suni Bhuyan 2424006010WL073879 Suni Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548847416 MRS SHANI BHUYAN STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-010-003/2181
(LAXMIPUR) 		2424006010NRG24231220230616343 23/12/2023 Sanya GamangA 2424006010WL074145 Sanya GamangA 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548847433 Mr. SANYA GOMANGA UTKAL GRAMEEN BANK(607234)
11 RAYAGADA OR-24-006-010-003/230583
(LAXMIPUR) 		2424006010NRG24231220230616350 23/12/2023 Mr.Arjun Sabar 2424006010WL074145 Mr.Arjun Sabar 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548847436 ARJUN SABAR STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-010-003/2639
(LAXMIPUR) 		2424006010NRG24221220230613886 23/12/2023 Laxman Badaraita 2424006010WL073879 Laxman Badaraita 00415 SBIN0000151 711 711 Processed 09/03/2024 1548847421 MR LAXMAN BADARAITA STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-010-003/2639
(LAXMIPUR) 		2424006010NRG24221220230613887 23/12/2023 Laxman Badaraita 2424006010WL073879 Laxman Badaraita 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548847420 MR LAXMAN BADARAITA STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-010-006/21047
(LAXMIPUR) 		2424006010NRG24221220230613888 23/12/2023 Snehalata Karjee 2424006010WL073880 Snehalata Karjee 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548847418 MRS SNEHALATA KARJEE STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-010-006/2790
(LAXMIPUR) 		2424006010NRG24221220230613891 23/12/2023 Gorachanda Sabar 2424006010WL073880 Gorachanda Sabar 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548847427 MR GORACHANDA SABAR STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-010-006/2792
(LAXMIPUR) 		2424006010NRG24221220230613892 23/12/2023 Dharitri Raita 2424006010WL073880 Dharitri Raita 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548847439 DHARITRI RAITA UCO BANK(607066)
SubTotal 13983 13983
17 RAYAGADA OR-24-006-010-003/20780
(LAXMIPUR) 		2424006010NRG24231220230616340 23/12/2023 Basa Sabar 2424006010WL074145 Basa Sabar 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548847432 MRS BASA SABAR STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-010-003/2194
(LAXMIPUR) 		2424006010NRG24231220230616345 23/12/2023 Gouri Bhuyain 2424006010WL074145 Gouri Bhuyain 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548847419 MS GOURI BHUYAN STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-010-003/2198
(LAXMIPUR) 		2424006010NRG24231220230616346 23/12/2023 Gouri Bhuyan 2424006010WL074145 Gouri Bhuyan 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548847435 MRS GOURI BHUYAN STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-010-003/2199
(LAXMIPUR) 		2424006010NRG24231220230616347 23/12/2023 Dayamayi Bhuyan 2424006010WL074145 Dayamayi Bhuyan 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548847434 Mrs. DAYAMAYEE BHUYAN UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-010-012/2453
(LAXMIPUR) 		2424006010NRG24231220230616355 23/12/2023 Madhu Behora 2424006010WL074145 Madhu Behora 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548847428 MADHU BEHERA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
22 RAYAGADA OR-24-006-010-003/19898
(LAXMIPUR) 		2424006010NRG24231220230616336 23/12/2023 Radha Bhuyan 2424006010WL074145 Radha Bhuyan 00415 SBIN0010908 474 474 Processed 09/03/2024 1548847437 MRS RADHA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 474 474
23 RAYAGADA OR-24-006-010-003/19914
(LAXMIPUR) 		2424006010NRG24231220230616338 23/12/2023 Smt. Rebati Gamango 2424006010WL074145 Smt. Rebati Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548847424 Mrs. REBATI GAMANGO, UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-010-003/20442
(LAXMIPUR) 		2424006010NRG24231220230616339 23/12/2023 Birama Sabar 2424006010WL074145 Birama Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548847443 Mr. BIRAMA SABAR UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-010-003/2179
(LAXMIPUR) 		2424006010NRG24231220230616342 23/12/2023 Sunguli Sabar 2424006010WL074145 Sunguli Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548847425 Mrs. SINGUDI SABAR UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-010-003/22609
(LAXMIPUR) 		2424006010NRG24231220230616348 23/12/2023 Gobinda Gamango 2424006010WL074145 Gobinda Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548847444 Mr. GOBINDA GAMANGO UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-010-012/2390
(LAXMIPUR) 		2424006010NRG24231220230616354 23/12/2023 Srimati Gamango 2424006010WL074145 Srimati Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548847426 Miss. SRIMATI GAMANGO UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-010-012/2464
(LAXMIPUR) 		2424006010NRG24231220230616356 23/12/2023 Sabita Gamanga 2424006010WL074145 Sabita Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548847423 Mrs. SABITA GAMANGO UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-010-012/2489
(LAXMIPUR) 		2424006010NRG24231220230616357 23/12/2023 Kailash Karji 2424006010WL074145 Kailash Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548847442 Mr. KAILASH KARJEE UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-010-012/2489
(LAXMIPUR) 		2424006010NRG24231220230616358 23/12/2023 Sumitra Karjee 2424006010WL074145 Sumitra Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548847430 Mrs. SUMITRA KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_231223APB_FTO_928773 Canara Bank CNRB0004137 PARALAKHEMUNDI 1659
2 RAYAGADA OR2424006010_231223APB_FTO_928773 Canara Bank CNRB0018040 RAYAGAD 3318
3 RAYAGADA OR2424006010_231223APB_FTO_928773 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 6636
4 RAYAGADA OR2424006010_231223APB_FTO_928773 State Bank of India SBIN0000151 PARLAKHEMUNDI 13983
5 RAYAGADA OR2424006010_231223APB_FTO_928773 State Bank of India SBIN0002113 R.UDAYAGIRI 8295
6 RAYAGADA OR2424006010_231223APB_FTO_928773 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 474
7 RAYAGADA OR2424006010_231223APB_FTO_928773 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 11613
8 RAYAGADA OR2424006010_231223APB_FTO_928773 UTKAL GRAMYA BANK SBIN0RRUKGB Old Town [Snt Rd.],Ganjam 1659

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