Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:25 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_100323APB_FTO_1139541
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-24-006-014-002/23436
(PUTARA) 		2424006014NRG23060320230613526 10/03/2023 TAMALA KUDUMBA 2424006014WL042427 TAMALA KUDUMBA 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0496985517 TAMALA KUDUMBA CANARA BANK(508532)
SubTotal 1332 1332
2 RAYAGADA OR-24-006-014-002/23312
(PUTARA) 		2424006014NRG23060320230613102 10/03/2023 Subash Ch.Kingal 2424006014WL042383 Subash Ch.Kingal 00415 SBIN0002113 1332 1332 Processed 03/04/2023 0496985511 MR SUBASH CHANDRA KINGAL STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-014-002/23469
(PUTARA) 		2424006014NRG23060320230613527 10/03/2023 SABITRI KATA 2424006014WL042427 SABITRI KATA 00415 SBIN0002113 1332 1332 Processed 03/04/2023 0496985512 MRS SABITRI KATA STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-014-002/23489216
(PUTARA) 		2424006014NRG23060320230613528 10/03/2023 Karna kudumba 2424006014WL042427 Karna kudumba 00415 SBIN0002113 1332 1332 Processed 03/04/2023 0496985513 MR KARNA KUDUMBA STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-014-002/23489222
(PUTARA) 		2424006014NRG23060320230613529 10/03/2023 Surendra kata 2424006014WL042427 Surendra kata 00415 SBIN0002113 1332 1332 Processed 03/04/2023 0496985514 MR SURENDRA KATA STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-014-002/23489224
(PUTARA) 		2424006014NRG23060320230613530 10/03/2023 Droupadi bhuyan 2424006014WL042427 Droupadi bhuyan 00415 SBIN0002113 1332 1332 Processed 03/04/2023 0496985515 DROUPATI BHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-014-002/23489230
(PUTARA) 		2424006014NRG23060320230613531 10/03/2023 Parbati bhuyan 2424006014WL042427 Parbati bhuyan 00415 SBIN0002113 1332 1332 Processed 03/04/2023 0496985516 PARBATI BHUYAN CANARA BANK(508532)
SubTotal 7992 7992
8 RAYAGADA OR-24-006-014-002/19477
(PUTARA) 		2424006014NRG23060320230613100 10/03/2023 SOMANATH KINGAL 2424006014WL042383 SOMANATH KINGAL 00415 SBIN0010908 1332 1332 Rejected 03/04/2023 0496985510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
9 RAYAGADA OR-24-006-014-002/13062
(PUTARA) 		2424006014NRG23060320230613079 10/03/2023 Gobardhan Kata 2424006014WL042381 Gobardhan Kata 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985490 Mr. GOBARDHAN KATA 42YRS UTKAL GRAMEEN BANK(607234)
10 RAYAGADA OR-24-006-014-002/13064
(PUTARA) 		2424006014NRG23060320230613080 10/03/2023 Abhimanua Bhuyan 2424006014WL042381 Abhimanua Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985488 MR ABHIMANYU BHUYAN STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-014-002/13066
(PUTARA) 		2424006014NRG23060320230613081 10/03/2023 Karno Bhuyan 2424006014WL042381 Karno Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985485 MR KARNNA BHUYAN STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-014-002/13067
(PUTARA) 		2424006014NRG23060320230613082 10/03/2023 Dandapani Bhuyan 2424006014WL042381 Dandapani Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985506 Mr. DANDAPANI BHUYAN S/O ARASI BHUYAN . UTKAL GRAMEEN BANK(607234)
13 RAYAGADA OR-24-006-014-002/13069
(PUTARA) 		2424006014NRG23060320230613083 10/03/2023 Sukumari Bhuyan 2424006014WL042381 Sukumari Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985507 Mrs. SUKUMARI BHUYAN UTKAL GRAMEEN BANK(607234)
14 RAYAGADA OR-24-006-014-002/13073
(PUTARA) 		2424006014NRG23060320230613084 10/03/2023 Bira Bhuyan 2424006014WL042381 Bira Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985484 Mr. BIRA BHUYAN UTKAL GRAMEEN BANK(607234)
15 RAYAGADA OR-24-006-014-002/13075
(PUTARA) 		2424006014NRG23060320230613085 10/03/2023 Balaji Bhuayn 2424006014WL042381 Balaji Bhuayn 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985486 Mr. BALAJI BHUYAN UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-014-002/13077
(PUTARA) 		2424006014NRG23060320230613086 10/03/2023 Kamali Kata 2424006014WL042381 Kamali Kata 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985508 Mrs. KAMALI KATA UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-014-002/13078
(PUTARA) 		2424006014NRG23060320230613087 10/03/2023 Radhika Kata 2424006014WL042382 Radhika Kata 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985500 Mrs. RADHIKA KATA W/O LAXMAN AT BURUSIN UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-014-002/13080
(PUTARA) 		2424006014NRG23060320230613088 10/03/2023 Radhika Kingol 2424006014WL042382 Radhika Kingol 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985491 Mrs. RADHIKA KINGAL UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-014-002/13081
(PUTARA) 		2424006014NRG23060320230613089 10/03/2023 Dasrathi Bhuyan 2424006014WL042382 Dasrathi Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985498 Mr. DASHARATHI BHUYAN UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-014-002/13084
(PUTARA) 		2424006014NRG23060320230613090 10/03/2023 Komol Kudumba 2424006014WL042382 Komol Kudumba 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985509 Mr. KAMALA BUDUMBA UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-014-002/13087
(PUTARA) 		2424006014NRG23060320230613091 10/03/2023 Langana Kingal 2424006014WL042382 Langana Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985499 Mr. LANGANA KINGAL UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-014-002/13088
(PUTARA) 		2424006014NRG23060320230613092 10/03/2023 Phulamati Kudumba 2424006014WL042382 Phulamati Kudumba 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985504 Mrs. PHULAMATI KUDUMBA UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-014-002/13095
(PUTARA) 		2424006014NRG23060320230613093 10/03/2023 Radhika Bhuyan 2424006014WL042382 Radhika Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985502 Mrs. RADHIKA BHUYAN UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-014-002/13096
(PUTARA) 		2424006014NRG23060320230613094 10/03/2023 Narasingha Raika 2424006014WL042382 Narasingha Raika 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985493 Mr. NARSINGH RAIKA UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-014-002/13097
(PUTARA) 		2424006014NRG23060320230613095 10/03/2023 Gopalakrushna Kudumba 2424006014WL042382 Gopalakrushna Kudumba 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985489 GOPAL KRUSHNA KUDUMBA UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-014-002/13099
(PUTARA) 		2424006014NRG23060320230613096 10/03/2023 Banamali Kata 2424006014WL042382 Banamali Kata 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985494 Mr. BANAMALI KATA UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-014-002/13106
(PUTARA) 		2424006014NRG23060320230613097 10/03/2023 Karna Kudumba 2424006014WL042383 Karna Kudumba 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985495 Mr. KARANA KUDUMBA UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-014-002/13107
(PUTARA) 		2424006014NRG23060320230613098 10/03/2023 Sita Kudumba 2424006014WL042383 Sita Kudumba 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985496 Mrs. SITA KUDUMBA UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-014-002/19474
(PUTARA) 		2424006014NRG23060320230613099 10/03/2023 Mukund Kudumba 2424006014WL042383 Mukund Kudumba 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985487 Mr. MAKUNDA KUDUMBA UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-014-002/19484
(PUTARA) 		2424006014NRG23060320230613101 10/03/2023 Raghunath Bhuyan 2424006014WL042383 Raghunath Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985497 Mr. RAGHUNATH BHUYAN UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-014-002/23313
(PUTARA) 		2424006014NRG23060320230613103 10/03/2023 Gita Kudumba 2424006014WL042383 Gita Kudumba 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985492 Mrs. GITA KUDUMBA UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-014-002/23315
(PUTARA) 		2424006014NRG23060320230613104 10/03/2023 Sumitra Bhuyan 2424006014WL042383 Sumitra Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985501 Mrs. SUMITRA BHUYAN W/O KRUPASINDHU . UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-014-002/23428
(PUTARA) 		2424006014NRG23060320230613105 10/03/2023 Sasmita Bhuyan 2424006014WL042383 Sasmita Bhuyan 00474 SBIN0RRUKGB 1332 1332 Rejected 03/04/2023 0496985505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 RAYAGADA OR-24-006-014-002/23429
(PUTARA) 		2424006014NRG23060320230613525 10/03/2023 Devaraja Kata 2424006014WL042427 Devaraja Kata 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496985503 Mr. DEBRAJ KATTA S/O GOBORDHAN AT BURUS UTKAL GRAMEEN BANK(607234)
SubTotal 34632 34632
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_100323APB_FTO_1139541 Canara Bank CNRB0018040 RAYAGAD 1332
2 RAYAGADA OR2424006014_100323APB_FTO_1139541 State Bank of India SBIN0002113 R.UDAYAGIRI 7992
3 RAYAGADA OR2424006014_100323APB_FTO_1139541 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1332
4 RAYAGADA OR2424006014_100323APB_FTO_1139541 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 34632

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