Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:33:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_210923APB_FTO_554504
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-24-006-016-011/20083
(S.KARADASINGI) 		2424006016NRG24210920230348183 21/09/2023 Joshab Badaraita 2424006016WL029483 Joshab Badaraita 00078 CNRB0018040 1110 1110 Processed 09/11/2023 7272796857 JASHODA BADARAIT CANARA BANK(508532)
2 RAYAGADA OR-24-006-016-011/20133
(S.KARADASINGI) 		2424006016NRG24210920230348185 21/09/2023 Lily sabar 2424006016WL029483 Lily sabar 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7272796853 LILY SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-016-011/20161
(S.KARADASINGI) 		2424006016NRG24210920230348194 21/09/2023 Jhansirani Karjee 2424006016WL029483 Jhansirani Karjee 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7272796859 JHANSIRANI KARJEE CANARA BANK(508532)
4 RAYAGADA OR-24-006-016-011/8237
(S.KARADASINGI) 		2424006016NRG24210920230348198 21/09/2023 Sinari Badaraita 2424006016WL029483 Sinari Badaraita 00078 CNRB0018040 1110 1110 Processed 09/11/2023 7272796858 SENARI BADARAIT CANARA BANK(508532)
5 RAYAGADA OR-24-006-016-011/8242
(S.KARADASINGI) 		2424006016NRG24210920230348204 21/09/2023 LAXMI SABAR 2424006016WL029483 LAXMI SABAR 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7272796852 Miss. LAXMI SABAR UTKAL GRAMEEN BANK(607234)
6 RAYAGADA OR-24-006-016-011/8257
(S.KARADASINGI) 		2424006016NRG24210920230348213 21/09/2023 Dandasi Sabar 2424006016WL029483 Dandasi Sabar 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7272796860 DANDASI SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-016-011/8258
(S.KARADASINGI) 		2424006016NRG24210920230348214 21/09/2023 Raju Bhuyan 2424006016WL029483 Raju Bhuyan 00078 CNRB0018040 1110 1110 Processed 09/11/2023 7272796855 RAJU BHUYAN CANARA BANK(508532)
8 RAYAGADA OR-24-006-016-011/8266
(S.KARADASINGI) 		2424006016NRG24210920230348220 21/09/2023 Parbati Sabara 2424006016WL029483 Parbati Sabara 00078 CNRB0018040 666 666 Processed 09/11/2023 7272796856 PARBATI SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-016-011/8279
(S.KARADASINGI) 		2424006016NRG24210920230348225 21/09/2023 Trinath Sabar 2424006016WL029483 Trinath Sabar 00078 CNRB0018040 888 888 Processed 09/11/2023 7272796854 TRINATH SABAR CANARA BANK(508532)
SubTotal 10212 10212
10 RAYAGADA OR-24-006-016-011/20102
(S.KARADASINGI) 		2424006016NRG24210920230348184 21/09/2023 Kabita badarait 2424006016WL029483 Kabita badarait 00415 SBIN0000151 1110 1110 Processed 09/11/2023 7272796851 KABITA BADARAITA CANARA BANK(508532)
11 RAYAGADA OR-24-006-016-011/20157
(S.KARADASINGI) 		2424006016NRG24210920230348191 21/09/2023 Purnabasi Bhuyan 2424006016WL029483 Purnabasi Bhuyan 00415 SBIN0000151 1332 1332 Processed 10/11/2023 7272796850 MISS PURNABASI BHUYAN STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-016-011/20159
(S.KARADASINGI) 		2424006016NRG24210920230348193 21/09/2023 Kuber Sabar 2424006016WL029483 Kuber Sabar 00415 SBIN0000151 888 888 Processed 10/11/2023 7272796837 MR KUBERA SABAR STATE BANK OF INDIA(508548)
SubTotal 3330 3330
13 RAYAGADA OR-24-006-016-011/19978
(S.KARADASINGI) 		2424006016NRG24210920230348181 21/09/2023 Suki Sabar 2424006016WL029483 Suki Sabar 00415 SBIN0018477 1110 1110 Processed 10/11/2023 7272796846 MRS SUKI SABAR STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-016-011/20155
(S.KARADASINGI) 		2424006016NRG24210920230348190 21/09/2023 Kamala Sabar 2424006016WL029483 Kamala Sabar 00415 SBIN0018477 888 888 Processed 10/11/2023 7272796848 MR KAMALA SABAR STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-016-011/8234
(S.KARADASINGI) 		2424006016NRG24210920230348196 21/09/2023 Biribira Sabar 2424006016WL029483 Biribira Sabar 00415 SBIN0018477 1332 1332 Processed 10/11/2023 7272796842 MR BIRBIRA SABAR STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-016-011/8235
(S.KARADASINGI) 		2424006016NRG24210920230348197 21/09/2023 Saibani Sabar 2424006016WL029483 Saibani Sabar 00415 SBIN0018477 1332 1332 Processed 09/11/2023 7272796841 Mrs. SAIBANI SABAR UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-016-011/8241
(S.KARADASINGI) 		2424006016NRG24210920230348201 21/09/2023 Champabati Sabar 2424006016WL029483 Champabati Sabar 00415 SBIN0018477 1332 1332 Processed 10/11/2023 7272796840 MRS CHAMPABATI SABAR STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-016-011/8242
(S.KARADASINGI) 		2424006016NRG24210920230348202 21/09/2023 Srimati Sabar 2424006016WL029483 Srimati Sabar 00415 SBIN0018477 666 666 Processed 10/11/2023 7272796847 MRS SRIMANTI SABAR STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-016-011/8246
(S.KARADASINGI) 		2424006016NRG24210920230348205 21/09/2023 Radhakanta Sabar 2424006016WL029483 Radhakanta Sabar 00415 SBIN0018477 1110 1110 Processed 10/11/2023 7272796849 MR RADHAKANT SABAR STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-016-011/8247
(S.KARADASINGI) 		2424006016NRG24210920230348206 21/09/2023 Masi Sabara 2424006016WL029483 Masi Sabara 00415 SBIN0018477 1332 1332 Processed 10/11/2023 7272796845 MRS MASI SABAR STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-016-011/8263
(S.KARADASINGI) 		2424006016NRG24210920230348218 21/09/2023 SUNDAMI SABAR 2424006016WL029483 SUNDAMI SABAR 00415 SBIN0018477 1332 1332 Processed 10/11/2023 7272796844 MRS SUNDAMI SABAR STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-016-011/8265
(S.KARADASINGI) 		2424006016NRG24210920230348219 21/09/2023 Sajani Sabar 2424006016WL029483 Sajani Sabar 00415 SBIN0018477 1110 1110 Processed 10/11/2023 7272796838 MRS SAROJINI SABAR STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-016-011/8276
(S.KARADASINGI) 		2424006016NRG24210920230348224 21/09/2023 Suramai Sabar 2424006016WL029483 Suramai Sabar 00415 SBIN0018477 1332 1332 Processed 10/11/2023 7272796843 MRS SURMAI SABARA STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-016-011/8281
(S.KARADASINGI) 		2424006016NRG24210920230348227 21/09/2023 Demi Bhuyan 2424006016WL029483 Demi Bhuyan 00415 SBIN0018477 222 222 Processed 10/11/2023 7272796839 MRS DEMI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 13098 13098
25 RAYAGADA OR-24-006-016-011/20158
(S.KARADASINGI) 		2424006016NRG24210920230348192 21/09/2023 Pratap Sabar 2424006016WL029483 Pratap Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7272796835 MR PRATAP SABAR STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-016-011/8238
(S.KARADASINGI) 		2424006016NRG24210920230348199 21/09/2023 Sudam Sabar 2424006016WL029483 Sudam Sabar 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7272796827 Mr. SUDAMA SABAR S/O BIRSINGA UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-016-011/8240
(S.KARADASINGI) 		2424006016NRG24210920230348200 21/09/2023 Sanya Sabar 2424006016WL029483 Sanya Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7272796828 Mr. SANYA SABAR UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-016-011/8242
(S.KARADASINGI) 		2424006016NRG24210920230348203 21/09/2023 Mohan Sabar 2424006016WL029483 Mohan Sabar 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7272796836 MOHAN SABAR CANARA BANK(508532)
29 RAYAGADA OR-24-006-016-011/8251
(S.KARADASINGI) 		2424006016NRG24210920230348208 21/09/2023 Haribandhu Sabar 2424006016WL029483 Haribandhu Sabar 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7272796826 Mr. HARIBANDHUSABAR & DASHAMATI SABAR . UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-016-011/8254
(S.KARADASINGI) 		2424006016NRG24210920230348210 21/09/2023 Arasibai Sabar 2424006016WL029483 Arasibai Sabar 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7272796829 Mrs. ARASIBAI SABAR UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-016-011/8255
(S.KARADASINGI) 		2424006016NRG24210920230348212 21/09/2023 Harabati Sabar 2424006016WL029483 Harabati Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7272796834 Mrs. HARABATI SABAR JC 8255 UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-016-011/8259
(S.KARADASINGI) 		2424006016NRG24210920230348215 21/09/2023 Jirimidi Bhuyan 2424006016WL029483 Jirimidi Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7272796833 Mrs. JIRIMIDI BHUYAN UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-016-011/8270
(S.KARADASINGI) 		2424006016NRG24210920230348222 21/09/2023 Puranjani Badaraita 2424006016WL029483 Puranjani Badaraita 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7272796832 Mrs. PURANJANI BADARAITA JC 8270 UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-016-011/8280
(S.KARADASINGI) 		2424006016NRG24210920230348226 21/09/2023 Pramila Karjee 2424006016WL029483 Pramila Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7272796831 Mrs. PRAMILA KARJEE W/O BISWANATH, KURUG UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-016-011/8282
(S.KARADASINGI) 		2424006016NRG24210920230348228 21/09/2023 Sani Sabar 2424006016WL029483 Sani Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7272796830 SANI SABAR CANARA BANK(508532)
SubTotal 12654 12654
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_210923APB_FTO_554504 Canara Bank CNRB0018040 RAYAGAD 10212
2 RAYAGADA OR2424006016_210923APB_FTO_554504 State Bank of India SBIN0000151 PARLAKHEMUNDI 3330
3 RAYAGADA OR2424006016_210923APB_FTO_554504 State Bank of India SBIN0018477 Rayagada, Gajapati 13098
4 RAYAGADA OR2424006016_210923APB_FTO_554504 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 12654

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