Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:54:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003001_270324APB_FTO_1114744
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 KASINAGAR OR-24-003-001-001/1151832
(ALADA) 		2424003000NRG24270320240810922 27/03/2024 Chandini Sabara 2424003WL092808 Chandini Sabara 00415 SBIN0012117 237 237 Processed 13/04/2024 2898860735 MRS CHANDINI SABAR STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-001-001/1151835
(ALADA) 		2424003000NRG24270320240810923 27/03/2024 Sania Sabara 2424003WL092808 Sania Sabara 00415 SBIN0012117 237 237 Processed 13/04/2024 2898860747 MR SANIA SABAR STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-001-001/1151838
(ALADA) 		2424003000NRG24270320240810926 27/03/2024 Sanjya Sabara 2424003WL092808 Sanjya Sabara 00415 SBIN0012117 237 237 Processed 13/04/2024 2898860739 MRS SANJAY SABARO STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-001-001/1158015
(ALADA) 		2424003000NRG24270320240810929 27/03/2024 Adi Sabara 2424003WL092808 Adi Sabara 00415 SBIN0012117 237 237 Processed 13/04/2024 2898860731 MRS ADI SABAR STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-001-001/1158016
(ALADA) 		2424003000NRG24270320240810931 27/03/2024 Gusaru Sabar 2424003WL092808 Gusaru Sabar 00415 SBIN0012117 237 237 Processed 13/04/2024 2898860733 MR GUSARU SABAR STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-001-001/1158234
(ALADA) 		2424003000NRG24270320240810933 27/03/2024 Nayami Sabar 2424003WL092808 Nayami Sabar 00415 SBIN0012117 237 237 Processed 13/04/2024 2898860732 MRS NAYAMI SABAR STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-001-001/13049
(ALADA) 		2424003000NRG24270320240810935 27/03/2024 Gobindo Sabar 2424003WL092808 Gobindo Sabar 00415 SBIN0012117 237 237 Processed 13/04/2024 2898860734 MR GOBINDO SABAR STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-001-001/14619
(ALADA) 		2424003000NRG24270320240810937 27/03/2024 Laki sabar 2424003WL092808 Laki sabar 00415 SBIN0012117 237 237 Processed 13/04/2024 2898860730 LAKI SABAR UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-001-001/14926
(ALADA) 		2424003000NRG24270320240810943 27/03/2024 Panuel Sabara 2424003WL092808 Panuel Sabara 00415 SBIN0012117 237 237 Processed 13/04/2024 2898860740 MR PANUEL SHABAR STATE BANK OF INDIA(508548)
SubTotal 2133 2133
10 KASINAGAR OR-24-003-001-001/1151838
(ALADA) 		2424003000NRG24270320240810925 27/03/2024 Anjili Sabara 2424003WL092808 Anjili Sabara 00468 UBIN0803243 237 237 Processed 13/04/2024 2898860727 ANJILI SABARA UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-001-001/1158001
(ALADA) 		2424003000NRG24270320240810927 27/03/2024 Somnath Sabar 2424003WL092808 Somnath Sabar 00468 UBIN0803243 237 237 Processed 13/04/2024 2898860745 SOMNATH SABAR UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-001-001/1158015
(ALADA) 		2424003000NRG24270320240810928 27/03/2024 Raju Sabar 2424003WL092808 Raju Sabar 00468 UBIN0803243 237 237 Processed 13/04/2024 2898860744 RAJU SABAR UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-001-001/1158234
(ALADA) 		2424003000NRG24270320240810932 27/03/2024 Kuara Sabara 2424003WL092808 Kuara Sabara 00468 UBIN0803243 237 237 Processed 13/04/2024 2898860724 KUARA SABARA UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-001-001/13011
(ALADA) 		2424003000NRG24270320240810934 27/03/2024 Laki Sabar 2424003WL092808 Laki Sabar 00468 UBIN0803243 237 237 Processed 13/04/2024 2898860726 LAKI SABAR UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-001-001/14619
(ALADA) 		2424003000NRG24270320240810938 27/03/2024 Rajendra Sabar 2424003WL092808 Rajendra Sabar 00468 UBIN0803243 237 237 Processed 13/04/2024 2898860725 RAJENDRA SABAR UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-001-001/14923
(ALADA) 		2424003000NRG24270320240810942 27/03/2024 Sugai Sabara 2424003WL092808 Sugai Sabara 00468 UBIN0803243 237 237 Processed 13/04/2024 2898860746 SUGAI SABARA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
17 KASINAGAR OR-24-003-001-001/1151832
(ALADA) 		2424003000NRG24270320240810921 27/03/2024 Badama Sabara 2424003WL092808 Badama Sabara 00474 SBIN0RRUKGB 237 237 Processed 13/04/2024 2898860728 Mr. BADAMA SABAR SO BAMUDA SABAR UTKAL GRAMEEN BANK(607234)
18 KASINAGAR OR-24-003-001-001/1151838
(ALADA) 		2424003000NRG24270320240810924 27/03/2024 Manuel Sabar 2424003WL092808 Manuel Sabar 00474 SBIN0RRUKGB 237 237 Processed 13/04/2024 2898860742 MANUEL SABAR UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-001-001/1158016
(ALADA) 		2424003000NRG24270320240810930 27/03/2024 Jadi sabar 2424003WL092808 Jadi sabar 00474 SBIN0RRUKGB 237 237 Processed 13/04/2024 2898860738 Mrs. JADI SABAR WO PUNAILI SABARA UTKAL GRAMEEN BANK(607234)
20 KASINAGAR OR-24-003-001-001/14619
(ALADA) 		2424003000NRG24270320240810936 27/03/2024 Surjyam Sabar 2424003WL092808 Surjyam Sabar 00474 SBIN0RRUKGB 237 237 Processed 13/04/2024 2898860736 Mr. SURJYAM SABAR SO GUMBE SABAR UTKAL GRAMEEN BANK(607234)
21 KASINAGAR OR-24-003-001-001/14622
(ALADA) 		2424003000NRG24270320240810939 27/03/2024 Mangada Sabar 2424003WL092808 Mangada Sabar 00474 SBIN0RRUKGB 237 237 Processed 13/04/2024 2898860729 Mr. MANGADA SABARA S/O GENE SABARA, UTKAL GRAMEEN BANK(607234)
22 KASINAGAR OR-24-003-001-001/14922
(ALADA) 		2424003000NRG24270320240810940 27/03/2024 Dapanu Sabara 2424003WL092808 Dapanu Sabara 00474 SBIN0RRUKGB 237 237 Rejected 12/04/2024 2898860741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KASINAGAR OR-24-003-001-001/14923
(ALADA) 		2424003000NRG24270320240810941 27/03/2024 Pabitra Sabar 2424003WL092808 Pabitra Sabar 00474 SBIN0RRUKGB 237 237 Processed 13/04/2024 2898860743 PABITRA SABAR UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-001-001/14926
(ALADA) 		2424003000NRG24270320240810944 27/03/2024 Jasweni Sabar 2424003WL092808 Jasweni Sabar 00474 SBIN0RRUKGB 237 237 Processed 13/04/2024 2898860737 Mrs. JASAPENI SABAR WO PANUAL SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003001_270324APB_FTO_1114744 State Bank of India SBIN0012117 KASHINAGARA 2133
2 KASINAGAR OR2424003001_270324APB_FTO_1114744 Union Bank of India UBIN0803243 KASHINAGAR 1659
3 KASINAGAR OR2424003001_270324APB_FTO_1114744 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 1896

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