Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006003_210623APB_FTO_261821
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-24-006-003-011/20672
(GANGABADA) 		2424006003NRG24170620230146819 21/06/2023 Sombari Karjee 2424006003WL007288 Sombari Karjee 00078 CNRB0018040 1422 1422 Processed 27/06/2023 2808522410 SOMBARI KARJEE CANARA BANK(508532)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-003-011/697
(GANGABADA) 		2424006003NRG24170620230146829 21/06/2023 Bhima Sabara 2424006003WL007288 Bhima Sabara 00176 IDIB000G030 1422 1422 Processed 27/06/2023 2808522409 Mr. BHIMA SABAR INDIAN BANK(607105)
SubTotal 1422 1422
3 RAYAGADA OR-24-006-003-011/20168
(GANGABADA) 		2424006003NRG24170620230146809 21/06/2023 S.Hadiajani 2424006003WL007288 S.Hadiajani 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2808522395 MR HADIA JANI STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-003-011/20176
(GANGABADA) 		2424006003NRG24170620230146811 21/06/2023 Medi Dh. Bhuyan 2424006003WL007288 Medi Dh. Bhuyan 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2808522396 MRS MEDIDH BHUYAN STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-003-011/20177
(GANGABADA) 		2424006003NRG24170620230146813 21/06/2023 Kanchan Jani 2424006003WL007288 Kanchan Jani 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2808522397 MRS KANCHAN JANI STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-003-011/20177
(GANGABADA) 		2424006003NRG24170620230146812 21/06/2023 Laxman Jani 2424006003WL007288 Laxman Jani 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2808522399 MR LAXMAN JANI STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-003-011/20271
(GANGABADA) 		2424006003NRG24170620230146815 21/06/2023 Laxmi D.Bhuyan 2424006003WL007288 Laxmi D.Bhuyan 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2808522403 MRS LAXMID BHUYAN STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-003-011/20271
(GANGABADA) 		2424006003NRG24170620230146814 21/06/2023 SyamaD.Bhuyan 2424006003WL007288 SyamaD.Bhuyan 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2808522400 SHYAMA DHANGADA BHUY CANARA BANK(508532)
9 RAYAGADA OR-24-006-003-011/20292
(GANGABADA) 		2424006003NRG24170620230146816 21/06/2023 Srimanti Sabar 2424006003WL007288 Srimanti Sabar 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2808522412 MR SRIMANTI SABAR STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-003-011/20616
(GANGABADA) 		2424006003NRG24170620230146817 21/06/2023 Gangamai Sabara 2424006003WL007288 Gangamai Sabara 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2808522394 MRS GANGAMAI SABAR STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-003-011/685
(GANGABADA) 		2424006003NRG24170620230146825 21/06/2023 Ganga Sabara 2424006003WL007288 Ganga Sabara 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2808522414 MR GANGA SABARA STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-003-011/685
(GANGABADA) 		2424006003NRG24170620230146826 21/06/2023 Sombari Sabara 2424006003WL007288 Sombari Sabara 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2808522393 MRS SOMBARI SABARA STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-003-011/695
(GANGABADA) 		2424006003NRG24170620230146827 21/06/2023 Hadibandhu Karjee 2424006003WL007288 Hadibandhu Karjee 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2808522404 MR HADIBANDHU KARJI STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-003-011/695
(GANGABADA) 		2424006003NRG24170620230146828 21/06/2023 Mangari Karjee 2424006003WL007288 Mangari Karjee 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2808522405 MANGARI KARJI CANARA BANK(508532)
15 RAYAGADA OR-24-006-003-011/699
(GANGABADA) 		2424006003NRG24170620230146830 21/06/2023 Anama Sabar 2424006003WL007288 Anama Sabar 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2808522408 MR ANAM SABAR STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-003-011/706
(GANGABADA) 		2424006003NRG24170620230146831 21/06/2023 Sumitra Sabara 2424006003WL007288 Sumitra Sabara 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2808522398 MRS SUMITRA SABARA STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-003-011/707
(GANGABADA) 		2424006003NRG24170620230146832 21/06/2023 Budhia Sabara 2424006003WL007288 Budhia Sabara 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2808522402 BUDHIA SABARA STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-003-011/713
(GANGABADA) 		2424006003NRG24170620230146833 21/06/2023 Gurunath Karjee 2424006003WL007288 Gurunath Karjee 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2808522413 MR GURUNATH KARJI STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-003-011/717
(GANGABADA) 		2424006003NRG24170620230146834 21/06/2023 Subhadra Dhangada Bhuyan 2424006003WL007288 Subhadra Dhangada Bhuyan 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2808522401 MRS SUBHADRADHANGADA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 24174 24174
20 RAYAGADA OR-24-006-003-011/20680
(GANGABADA) 		2424006003NRG24170620230146822 21/06/2023 Kailas Bhuyan 2424006003WL007288 Kailas Bhuyan 00415 SBIN0018478 1422 1422 Processed 27/06/2023 2808522406 MR KAILASH BHUYAN STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-003-011/20680
(GANGABADA) 		2424006003NRG24170620230146823 21/06/2023 Laxmi Bhuyan 2424006003WL007288 Laxmi Bhuyan 00415 SBIN0018478 1422 1422 Processed 27/06/2023 2808522407 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
22 RAYAGADA OR-24-006-003-011/20909
(GANGABADA) 		2424006003NRG24170620230146824 21/06/2023 Abhijit sabar 2424006003WL007288 Abhijit sabar 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808522411 Mr. ABHIJIT SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006003_210623APB_FTO_261821 Canara Bank CNRB0018040 RAYAGAD 1422
2 RAYAGADA OR2424006003_210623APB_FTO_261821 Indian Bank IDIB000G030 GARABANDA 1422
3 RAYAGADA OR2424006003_210623APB_FTO_261821 State Bank of India SBIN0000151 PARLAKHEMUNDI 8532
4 RAYAGADA OR2424006003_210623APB_FTO_261821 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 15642
5 RAYAGADA OR2424006003_210623APB_FTO_261821 State Bank of India SBIN0018478 GARABANDHA 2844
6 RAYAGADA OR2424006003_210623APB_FTO_261821 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1422

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