Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:34 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006005_140323APB_FTO_1147654
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-24-006-005-010/73386
(JOLANGA) 		2424006005NRG23130320230618539 14/03/2023 Sanjiba Kumar Bhuyan 2424006005WL042862 Sanjiba Kumar Bhuyan 00048 BKID0005126 1110 1110 Processed 03/04/2023 0497038888 SANJIBA KUMAR BHUYAN BANK OF INDIA(508505)
SubTotal 1110 1110
2 RAYAGADA OR-24-006-005-005/23258
(JOLANGA) 		2424006005NRG23130320230618528 14/03/2023 Kumba Raita 2424006005WL042861 Kumba Raita 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0497038906 KUMBHAR RAITA CANARA BANK(508532)
3 RAYAGADA OR-24-006-005-005/23258
(JOLANGA) 		2424006005NRG23130320230618529 14/03/2023 Susanti Raita 2424006005WL042861 Susanti Raita 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0497038932 SUSHANTI RAITA CANARA BANK(508532)
4 RAYAGADA OR-24-006-005-010/10562
(JOLANGA) 		2424006005NRG23140320230620153 14/03/2023 CHAMPAMANI BHUYAN 2424006005WL043012 CHAMPAMANI BHUYAN 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0497038933 CHAMPAMANI BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-005-010/10562
(JOLANGA) 		2424006005NRG23140320230620152 14/03/2023 Dandapani Bhuyan 2424006005WL043012 Dandapani Bhuyan 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0497038905 MR DANDAPANI BHUYAN CANARA BANK(508532)
6 RAYAGADA OR-24-006-005-010/10565
(JOLANGA) 		2424006005NRG23140320230620154 14/03/2023 Lilabati Bhuyan 2424006005WL043012 Lilabati Bhuyan 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0497038934 LILABATI BHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-005-010/18886
(JOLANGA) 		2424006005NRG23140320230620155 14/03/2023 Basanti Raita 2424006005WL043012 Basanti Raita 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0497038899 BASANTI RAIT CANARA BANK(508532)
8 RAYAGADA OR-24-006-005-010/18895
(JOLANGA) 		2424006005NRG23140320230620156 14/03/2023 Subhagini gomango 2424006005WL043012 Subhagini gomango 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0497038898 MS SUBHAGINI GAMANGO STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-005-010/23285
(JOLANGA) 		2424006005NRG23140320230620157 14/03/2023 Sushila Gomango 2424006005WL043012 Sushila Gomango 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0497038902 SUSHILA GOMANGO CANARA BANK(508532)
10 RAYAGADA OR-24-006-005-010/23291
(JOLANGA) 		2424006005NRG23140320230620158 14/03/2023 Sasmita Bhuyan 2424006005WL043012 Sasmita Bhuyan 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0497038919 SASHMITA BHUYAN CANARA BANK(508532)
11 RAYAGADA OR-24-006-005-010/73378
(JOLANGA) 		2424006005NRG23140320230620159 14/03/2023 PRATAP BHUYAN 2424006005WL043012 PRATAP BHUYAN 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0497038900 PRATAP BHUYAN CANARA BANK(508532)
12 RAYAGADA OR-24-006-005-012/11287
(JOLANGA) 		2424006005NRG23130320230618530 14/03/2023 Jari Bhuyan 2424006005WL042861 Jari Bhuyan 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0497038897 JARI BHUYAN CANARA BANK(508532)
13 RAYAGADA OR-24-006-005-012/11287
(JOLANGA) 		2424006005NRG23130320230618531 14/03/2023 Kuanara Bhuyan 2424006005WL042861 Kuanara Bhuyan 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0497038895 KUHANRA BHUYAN CANARA BANK(508532)
14 RAYAGADA OR-24-006-005-012/11311
(JOLANGA) 		2424006005NRG23130320230618532 14/03/2023 Murali Raita 2424006005WL042861 Murali Raita 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0497038892 MURALI RAITA CANARA BANK(508532)
15 RAYAGADA OR-24-006-005-012/73443
(JOLANGA) 		2424006005NRG23130320230618534 14/03/2023 Binod Bhuyan 2424006005WL042861 Binod Bhuyan 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0497038909 MR BINODA BHUYAN STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-005-012/73476
(JOLANGA) 		2424006005NRG23130320230618535 14/03/2023 Sumitra Sabar 2424006005WL042861 Sumitra Sabar 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0497038918 SUMITRA RAITA CANARA BANK(508532)
17 RAYAGADA OR-24-006-005-014/11072
(JOLANGA) 		2424006005NRG23130320230618540 14/03/2023 Kanti Gamango 2424006005WL042862 Kanti Gamango 00078 CNRB0018040 1554 1554 Processed 03/04/2023 0497038916 KANTI GAMANGA CANARA BANK(508532)
18 RAYAGADA OR-24-006-005-014/11074
(JOLANGA) 		2424006005NRG23130320230618542 14/03/2023 Pradeep karjee 2424006005WL042862 Pradeep karjee 00078 CNRB0018040 666 666 Processed 03/04/2023 0497038927 PRADIP KARJEE CANARA BANK(508532)
19 RAYAGADA OR-24-006-005-014/11074
(JOLANGA) 		2424006005NRG23130320230618541 14/03/2023 Srimati Karji 2424006005WL042862 Srimati Karji 00078 CNRB0018040 1110 1110 Processed 03/04/2023 0497038911 SRIMATI KARAJI CANARA BANK(508532)
20 RAYAGADA OR-24-006-005-014/11078
(JOLANGA) 		2424006005NRG23130320230618543 14/03/2023 Jagannath Raita 2424006005WL042862 Jagannath Raita 00078 CNRB0018040 1110 1110 Processed 03/04/2023 0497038917 JAGANNTH RAITA CANARA BANK(508532)
21 RAYAGADA OR-24-006-005-014/11083
(JOLANGA) 		2424006005NRG23130320230618544 14/03/2023 Balaji Gomango 2424006005WL042862 Balaji Gomango 00078 CNRB0018040 444 444 Processed 03/04/2023 0497038894 BALAJI GAMANGO CANARA BANK(508532)
22 RAYAGADA OR-24-006-005-014/11084
(JOLANGA) 		2424006005NRG23130320230618545 14/03/2023 Artshingi Raita 2424006005WL042862 Artshingi Raita 00078 CNRB0018040 1110 1110 Processed 03/04/2023 0497038912 IRASANGI RAIT CANARA BANK(508532)
23 RAYAGADA OR-24-006-005-014/11085
(JOLANGA) 		2424006005NRG23130320230618547 14/03/2023 Dingo Raita 2424006005WL042862 Dingo Raita 00078 CNRB0018040 1554 1554 Processed 03/04/2023 0497038891 DIGO RAITA CANARA BANK(508532)
24 RAYAGADA OR-24-006-005-014/11085
(JOLANGA) 		2424006005NRG23130320230618546 14/03/2023 Manoj Karjee 2424006005WL042862 Manoj Karjee 00078 CNRB0018040 1554 1554 Processed 03/04/2023 0497038914 MANOJ RAITA CANARA BANK(508532)
25 RAYAGADA OR-24-006-005-014/11087
(JOLANGA) 		2424006005NRG23130320230618548 14/03/2023 Phulamani Bhuyan 2424006005WL042862 Phulamani Bhuyan 00078 CNRB0018040 1110 1110 Processed 03/04/2023 0497038913 PHULAMANI BHUYAN CANARA BANK(508532)
26 RAYAGADA OR-24-006-005-014/11089
(JOLANGA) 		2424006005NRG23130320230618549 14/03/2023 Rama Chandra Raita 2424006005WL042862 Rama Chandra Raita 00078 CNRB0018040 444 444 Processed 03/04/2023 0497038908 RAMA CHANDRA RAITA CANARA BANK(508532)
27 RAYAGADA OR-24-006-005-014/11095
(JOLANGA) 		2424006005NRG23130320230618550 14/03/2023 Sunita Bhuyan 2424006005WL042862 Sunita Bhuyan 00078 CNRB0018040 444 444 Processed 03/04/2023 0497038893 SUNITA BHUYAN CANARA BANK(508532)
28 RAYAGADA OR-24-006-005-014/18924
(JOLANGA) 		2424006005NRG23130320230618536 14/03/2023 Prafulla Gomango 2424006005WL042861 Prafulla Gomango 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0497038904 PRAPHUL GOMANGO CANARA BANK(508532)
29 RAYAGADA OR-24-006-005-014/18936
(JOLANGA) 		2424006005NRG23130320230618537 14/03/2023 Rabindra Bhuyan 2424006005WL042861 Rabindra Bhuyan 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0497038903 MR RABINDRA BHUYAN STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-005-014/18936
(JOLANGA) 		2424006005NRG23130320230618538 14/03/2023 Sabita Bhuyan 2424006005WL042861 Sabita Bhuyan 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0497038896 SABITA BHUYAN CANARA BANK(508532)
31 RAYAGADA OR-24-006-005-014/18937
(JOLANGA) 		2424006005NRG23130320230618551 14/03/2023 Raibari Raita 2424006005WL042862 Raibari Raita 00078 CNRB0018040 1110 1110 Processed 03/04/2023 0497038907 RAIBARI RAITA CANARA BANK(508532)
32 RAYAGADA OR-24-006-005-014/18940
(JOLANGA) 		2424006005NRG23130320230618552 14/03/2023 Asin Karjee 2424006005WL042862 Asin Karjee 00078 CNRB0018040 1554 1554 Processed 03/04/2023 0497038889 ASIN KARJEE CANARA BANK(508532)
33 RAYAGADA OR-24-006-005-014/18940
(JOLANGA) 		2424006005NRG23130320230618553 14/03/2023 Namita Karjee 2424006005WL042862 Namita Karjee 00078 CNRB0018040 1554 1554 Processed 03/04/2023 0497038929 NAMITA KARJEE CANARA BANK(508532)
34 RAYAGADA OR-24-006-005-014/22463
(JOLANGA) 		2424006005NRG23140320230620160 14/03/2023 Bhaskar Bhuyan 2424006005WL043012 Bhaskar Bhuyan 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0497038930 BHASKAR BHUYAN CANARA BANK(508532)
35 RAYAGADA OR-24-006-005-014/73374
(JOLANGA) 		2424006005NRG23130320230618554 14/03/2023 Ashok Gamango 2424006005WL042862 Ashok Gamango 00078 CNRB0018040 1110 1110 Processed 03/04/2023 0497038901 ASHOK GAMANGO CANARA BANK(508532)
36 RAYAGADA OR-24-006-005-014/73549
(JOLANGA) 		2424006005NRG23130320230618558 14/03/2023 Raju Gamanga 2424006005WL042862 Raju Gamanga 00078 CNRB0018040 1110 1110 Processed 03/04/2023 0497038931 RAJU GAMANGA CANARA BANK(508532)
37 RAYAGADA OR-24-006-005-015/11040
(JOLANGA) 		2424006005NRG23140320230620412 14/03/2023 Sarojini Bhuyan 2424006005WL043032 Sarojini Bhuyan 00078 CNRB0018040 1554 1554 Processed 03/04/2023 0497038925 SURAJINI BHUYAN CANARA BANK(508532)
38 RAYAGADA OR-24-006-005-015/11045
(JOLANGA) 		2424006005NRG23140320230620413 14/03/2023 Samuel Bhuyan 2424006005WL043032 Samuel Bhuyan 00078 CNRB0018040 1554 1554 Processed 03/04/2023 0497038921 SAMUEL BHUYAN CANARA BANK(508532)
39 RAYAGADA OR-24-006-005-015/11046
(JOLANGA) 		2424006005NRG23140320230620414 14/03/2023 James Rait 2424006005WL043032 James Rait 00078 CNRB0018040 1554 1554 Processed 03/04/2023 0497038920 JAMES RAIT CANARA BANK(508532)
40 RAYAGADA OR-24-006-005-015/11047
(JOLANGA) 		2424006005NRG23140320230620415 14/03/2023 Duli Bhuyan 2424006005WL043032 Duli Bhuyan 00078 CNRB0018040 1554 1554 Processed 03/04/2023 0497038915 DALI BHUYAN CANARA BANK(508532)
41 RAYAGADA OR-24-006-005-015/11048
(JOLANGA) 		2424006005NRG23140320230620416 14/03/2023 Seremai Bhuyan 2424006005WL043032 Seremai Bhuyan 00078 CNRB0018040 1554 1554 Processed 03/04/2023 0497038923 SERAMY BHUYAN CANARA BANK(508532)
42 RAYAGADA OR-24-006-005-015/11051
(JOLANGA) 		2424006005NRG23140320230620417 14/03/2023 Kemi Bhuyan 2424006005WL043032 Kemi Bhuyan 00078 CNRB0018040 1554 1554 Processed 03/04/2023 0497038926 KEMI BHUYAN CANARA BANK(508532)
43 RAYAGADA OR-24-006-005-015/11051
(JOLANGA) 		2424006005NRG23140320230620418 14/03/2023 Lasani Bhuyan 2424006005WL043032 Lasani Bhuyan 00078 CNRB0018040 1554 1554 Processed 03/04/2023 0497038910 LASANI BHUYAN CANARA BANK(508532)
44 RAYAGADA OR-24-006-005-015/11058
(JOLANGA) 		2424006005NRG23140320230620419 14/03/2023 Sanari Raita 2424006005WL043032 Sanari Raita 00078 CNRB0018040 1554 1554 Processed 03/04/2023 0497038936 SANARI RAIT CANARA BANK(508532)
45 RAYAGADA OR-24-006-005-015/11059
(JOLANGA) 		2424006005NRG23140320230620420 14/03/2023 Ramesh Raita 2424006005WL043032 Ramesh Raita 00078 CNRB0018040 1554 1554 Processed 03/04/2023 0497038924 RAMESH RAITA CANARA BANK(508532)
46 RAYAGADA OR-24-006-005-015/11062
(JOLANGA) 		2424006005NRG23140320230620421 14/03/2023 Lasani Raita 2424006005WL043032 Lasani Raita 00078 CNRB0018040 1554 1554 Processed 03/04/2023 0497038928 LASANI RAIT CANARA BANK(508532)
47 RAYAGADA OR-24-006-005-015/11062
(JOLANGA) 		2424006005NRG23140320230620422 14/03/2023 Sarabu Raita 2424006005WL043032 Sarabu Raita 00078 CNRB0018040 1554 1554 Processed 03/04/2023 0497038890 SARABU RAITA CANARA BANK(508532)
48 RAYAGADA OR-24-006-005-015/23289
(JOLANGA) 		2424006005NRG23140320230620424 14/03/2023 Sabita Bhuyan 2424006005WL043032 Sabita Bhuyan 00078 CNRB0018040 1554 1554 Processed 03/04/2023 0497038935 SABITA BHUYAN CANARA BANK(508532)
49 RAYAGADA OR-24-006-005-015/73530
(JOLANGA) 		2424006005NRG23140320230620425 14/03/2023 Kusha Raita 2424006005WL043032 Kusha Raita 00078 CNRB0018040 1554 1554 Processed 03/04/2023 0497038922 KUSHA RAITA CANARA BANK(508532)
SubTotal 63048 63048
50 RAYAGADA OR-24-006-005-012/73364
(JOLANGA) 		2424006005NRG23130320230618533 14/03/2023 Rajib Bhuyan 2424006005WL042861 Rajib Bhuyan 00415 SBIN0000151 1332 1332 Processed 03/04/2023 0497038882 MR RAJEEBA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
51 RAYAGADA OR-24-006-005-014/73446
(JOLANGA) 		2424006005NRG23130320230618555 14/03/2023 LACHABANA RAITA 2424006005WL042862 LACHABANA RAITA 00415 SBIN0018477 1110 1110 Processed 03/04/2023 0497038886 LACHABANA RAITA BANK OF INDIA(508505)
52 RAYAGADA OR-24-006-005-014/73471
(JOLANGA) 		2424006005NRG23130320230618556 14/03/2023 Pramila Raita 2424006005WL042862 Pramila Raita 00415 SBIN0018477 1110 1110 Processed 03/04/2023 0497038885 Ms. PRAMILA SABAR INDIAN BANK(607105)
53 RAYAGADA OR-24-006-005-014/73472
(JOLANGA) 		2424006005NRG23130320230618557 14/03/2023 Nakula Raita 2424006005WL042862 Nakula Raita 00415 SBIN0018477 1554 1554 Processed 03/04/2023 0497038883 MR NAKULA RAITA STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-005-014/73629
(JOLANGA) 		2424006005NRG23130320230618559 14/03/2023 ANANDA GAMANG 2424006005WL042862 ANANDA GAMANG 00415 SBIN0018477 1110 1110 Processed 03/04/2023 0497038887 MR ANANDA GAMANG STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-005-015/23289
(JOLANGA) 		2424006005NRG23140320230620423 14/03/2023 Aruna Bhuyan 2424006005WL043032 Aruna Bhuyan 00415 SBIN0018477 1554 1554 Processed 03/04/2023 0497038884 ARUNA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 6438 6438
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006005_140323APB_FTO_1147654 Bank of India BKID0005126 PARLAKHEMUNDI 1110
2 RAYAGADA OR2424006005_140323APB_FTO_1147654 Canara Bank CNRB0018040 RAYAGAD 63048
3 RAYAGADA OR2424006005_140323APB_FTO_1147654 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
4 RAYAGADA OR2424006005_140323APB_FTO_1147654 State Bank of India SBIN0018477 Rayagada, Gajapati 6438

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