Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:21:27 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_070223APB_FTO_1088228
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-24-006-018-001/15411
(TALAMUNDA) 		2424006018NRG23070220230583307 07/02/2023 Sasmita Bhuyan 2424006018WL039791 Sasmita Bhuyan 00078 CNRB0018040 1554 1554 Processed 24/02/2023 9126383155 SASMITA BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-018-001/15426
(TALAMUNDA) 		2424006018NRG23070220230583297 07/02/2023 Sabita Bhuyan 2424006018WL039790 Sabita Bhuyan 00078 CNRB0018040 1554 1554 Processed 24/02/2023 9126383156 MISS SABITA BHUYAN STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-018-001/23206
(TALAMUNDA) 		2424006018NRG23070220230583330 07/02/2023 Indirabati Nayak 2424006018WL039793 Indirabati Nayak 00078 CNRB0018040 1554 1554 Processed 24/02/2023 9126383154 INDIRABATI NAYAK CANARA BANK(508532)
SubTotal 4662 4662
4 RAYAGADA OR-24-006-018-001/23317
(TALAMUNDA) 		2424006018NRG23070220230583312 07/02/2023 Gopinath Bhuyan 2424006018WL039791 Gopinath Bhuyan 00177 IOBA0002733 1554 1554 Processed 24/02/2023 9126383134 GOPINATH BHUYAN INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
5 RAYAGADA OR-24-006-018-001/15357
(TALAMUNDA) 		2424006018NRG23070220230583295 07/02/2023 Niram Sabar 2424006018WL039790 Niram Sabar 00354 PUNB0166810 1554 1554 Processed 24/02/2023 9126383164 NIRAM SABAR S/O SANGRAM SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
6 RAYAGADA OR-24-006-018-001/15253
(TALAMUNDA) 		2424006018NRG23070220230583292 07/02/2023 Krupasindhu Gamanga 2424006018WL039790 Krupasindhu Gamanga 00415 SBIN0000151 1554 1554 Processed 24/02/2023 9126383135 MR KRUPASINDHU GAMANGA STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-018-001/15284
(TALAMUNDA) 		2424006018NRG23070220230583319 07/02/2023 Sabhagini Bhuya 2424006018WL039793 Sabhagini Bhuya 00415 SBIN0000151 1554 1554 Processed 24/02/2023 9126383139 MRS SABHAGINI BHUYAN STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-018-001/15300
(TALAMUNDA) 		2424006018NRG23070220230583320 07/02/2023 Makundi Sabara 2424006018WL039793 Makundi Sabara 00415 SBIN0000151 1554 1554 Processed 24/02/2023 9126383136 MR MUKUNDI SABARA STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-018-001/15323
(TALAMUNDA) 		2424006018NRG23070220230583293 07/02/2023 Hemalata Sabar 2424006018WL039790 Hemalata Sabar 00415 SBIN0000151 1554 1554 Processed 24/02/2023 9126383158 MISS HEMALATA SABARA STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-018-001/15341
(TALAMUNDA) 		2424006018NRG23070220230583302 07/02/2023 Jayaram Sabara 2424006018WL039791 Jayaram Sabara 00415 SBIN0000151 888 888 Processed 24/02/2023 9126383137 MR JAYARAM SABAR STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-018-001/15341
(TALAMUNDA) 		2424006018NRG23070220230583303 07/02/2023 Surekha Sabara 2424006018WL039791 Surekha Sabara 00415 SBIN0000151 1554 1554 Processed 24/02/2023 9126383138 MRS SUREKHA SABAR STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-018-001/15343
(TALAMUNDA) 		2424006018NRG23070220230583322 07/02/2023 Sombhara Sabara 2424006018WL039793 Sombhara Sabara 00415 SBIN0000151 1554 1554 Processed 24/02/2023 9126383161 MR SOMBHARA SABAR STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-018-001/15346
(TALAMUNDA) 		2424006018NRG23070220230583323 07/02/2023 Sumanta Bhuyan 2424006018WL039793 Sumanta Bhuyan 00415 SBIN0000151 1554 1554 Processed 24/02/2023 9126383142 MR SUMANTA BHUYAN STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-018-001/15346
(TALAMUNDA) 		2424006018NRG23070220230583324 07/02/2023 Sutani Bhuyan 2424006018WL039793 Sutani Bhuyan 00415 SBIN0000151 1554 1554 Processed 24/02/2023 9126383143 MRS SUTANI BHUYAN STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-018-001/15348
(TALAMUNDA) 		2424006018NRG23070220230583325 07/02/2023 Arjuna Badaraita 2424006018WL039793 Arjuna Badaraita 00415 SBIN0000151 1554 1554 Processed 24/02/2023 9126383160 MR ARJUNA BADARAITA STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-018-001/15351
(TALAMUNDA) 		2424006018NRG23070220230583304 07/02/2023 Biswambara Bhuyan 2424006018WL039791 Biswambara Bhuyan 00415 SBIN0000151 1554 1554 Processed 24/02/2023 9126383162 MR BISWAMBARA BHUYAN STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-018-001/15354
(TALAMUNDA) 		2424006018NRG23070220230583294 07/02/2023 Rukuni Sabar 2424006018WL039790 Rukuni Sabar 00415 SBIN0000151 1554 1554 Processed 24/02/2023 9126383157 MS RUKUNI SABAR STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-018-001/15373
(TALAMUNDA) 		2424006018NRG23070220230583305 07/02/2023 Kuni Bhuyan 2424006018WL039791 Kuni Bhuyan 00415 SBIN0000151 1554 1554 Processed 24/02/2023 9126383159 MRS KUNI BHUYAN STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-018-001/15411
(TALAMUNDA) 		2424006018NRG23070220230583306 07/02/2023 Lakshmana Bhuyan 2424006018WL039791 Lakshmana Bhuyan 00415 SBIN0000151 1554 1554 Processed 24/02/2023 9126383144 MR LAKSHMANA BHUYAN STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-018-001/15421
(TALAMUNDA) 		2424006018NRG23070220230583296 07/02/2023 Ratni Bhuyan 2424006018WL039790 Ratni Bhuyan 00415 SBIN0000151 1554 1554 Processed 24/02/2023 9126383147 MRS RATNI BHUYAN STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-018-001/15423
(TALAMUNDA) 		2424006018NRG23070220230583327 07/02/2023 Subhadra Nayak 2424006018WL039793 Subhadra Nayak 00415 SBIN0000151 1554 1554 Processed 24/02/2023 9126383148 MISS SUBHADRA NAYAK STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-018-001/18987
(TALAMUNDA) 		2424006018NRG23070220230583308 07/02/2023 Ratni Sabar 2424006018WL039791 Ratni Sabar 00415 SBIN0000151 1554 1554 Processed 24/02/2023 9126383140 MRS RATNI SABAR STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-018-001/18995
(TALAMUNDA) 		2424006018NRG23070220230583309 07/02/2023 Abhiram Sabar 2424006018WL039791 Abhiram Sabar 00415 SBIN0000151 1554 1554 Processed 24/02/2023 9126383141 MR ABHIRAM SABAR STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-018-001/19013
(TALAMUNDA) 		2424006018NRG23070220230583298 07/02/2023 Kusum Bhuyan 2424006018WL039790 Kusum Bhuyan 00415 SBIN0000151 1554 1554 Processed 24/02/2023 9126383163 MRS KUSUM BHUYAN STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-018-001/22044
(TALAMUNDA) 		2424006018NRG23070220230583310 07/02/2023 Jurumi Bhuyan 2424006018WL039791 Jurumi Bhuyan 00415 SBIN0000151 1554 1554 Processed 24/02/2023 9126383145 MRS JURUMI BHUYAN STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-018-001/22056
(TALAMUNDA) 		2424006018NRG23070220230583311 07/02/2023 Prasant Bhuyan 2424006018WL039791 Prasant Bhuyan 00415 SBIN0000151 222 222 Processed 24/02/2023 9126383146 MR PRASANT BHUYAN STATE BANK OF INDIA(508548)
SubTotal 30636 30636
27 RAYAGADA OR-24-006-018-001/15300
(TALAMUNDA) 		2424006018NRG23070220230583321 07/02/2023 Sumanti Sabar 2424006018WL039793 Sumanti Sabar 00415 SBIN0018477 1554 1554 Processed 24/02/2023 9126383152 MRS SUMANTI SABAR STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-018-001/15348
(TALAMUNDA) 		2424006018NRG23070220230583326 07/02/2023 Joshomati Badaraita 2424006018WL039793 Joshomati Badaraita 00415 SBIN0018477 1554 1554 Processed 24/02/2023 9126383149 Mrs. BADARAITA JOSHOMATI INDIAN BANK(607105)
29 RAYAGADA OR-24-006-018-001/18995
(TALAMUNDA) 		2424006018NRG23070220230583329 07/02/2023 Aseni Sabar 2424006018WL039793 Aseni Sabar 00415 SBIN0018477 1554 1554 Processed 24/02/2023 9126383150 MRS ASENI SABAR STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-018-001/23313
(TALAMUNDA) 		2424006018NRG23070220230583299 07/02/2023 Subash Sabar 2424006018WL039790 Subash Sabar 00415 SBIN0018477 1554 1554 Processed 24/02/2023 9126383133 MR SUBASH SABAR STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-018-001/23360
(TALAMUNDA) 		2424006018NRG23070220230583300 07/02/2023 Gouranga Sabar 2424006018WL039790 Gouranga Sabar 00415 SBIN0018477 1554 1554 Processed 24/02/2023 9126383151 MR GOURANGA SABAR STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-018-001/23360
(TALAMUNDA) 		2424006018NRG23070220230583301 07/02/2023 Namila Badamundi 2424006018WL039790 Namila Badamundi 00415 SBIN0018477 1554 1554 Processed 24/02/2023 9126383153 MRS NAMILA BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
33 RAYAGADA OR-24-006-018-001/18993
(TALAMUNDA) 		2424006018NRG23070220230583328 07/02/2023 Satrughna Bhuyan 2424006018WL039793 Satrughna Bhuyan 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126383165 MR SATRUGHNA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_070223APB_FTO_1088228 Canara Bank CNRB0018040 RAYAGAD 4662
2 RAYAGADA OR2424006018_070223APB_FTO_1088228 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1554
3 RAYAGADA OR2424006018_070223APB_FTO_1088228 Punjab National Bank PUNB0166810 R Sitapur 1554
4 RAYAGADA OR2424006018_070223APB_FTO_1088228 State Bank of India SBIN0000151 PARLAKHEMUNDI 15762
5 RAYAGADA OR2424006018_070223APB_FTO_1088228 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 14874
6 RAYAGADA OR2424006018_070223APB_FTO_1088228 State Bank of India SBIN0018477 Rayagada, Gajapati 9324
7 RAYAGADA OR2424006018_070223APB_FTO_1088228 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1554

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