Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:35:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_171223APB_FTO_901556
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-24-006-008-002/23673
(KOINPUR) 		2424006000NRG24141220230578995 17/12/2023 KANCHAN BADADHANGADA 2424006WL070245 KANCHAN BADADHANGADA 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1553000969 KANCHAN BADADHANGADA CANARA BANK(508532)
2 RAYAGADA OR-24-006-008-014/15044
(KOINPUR) 		2424006000NRG24141220230578991 17/12/2023 Keswari Sabar 2424006WL070244 Keswari Sabar 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1553000968 KESWARI SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-008-021/16548
(KOINPUR) 		2424006000NRG24141220230579107 17/12/2023 sita karjee 2424006WL070261 sita karjee 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1553000962 SITA KARJEE CANARA BANK(508532)
SubTotal 4977 4977
4 RAYAGADA OR-24-006-008-001/19058
(KOINPUR) 		2424006000NRG24141220230579104 17/12/2023 Raibari Sabar 2424006WL070261 Raibari Sabar 00176 IDIB000P025 1659 1659 Processed 09/03/2024 1553000961 MRS RAIBARI SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 RAYAGADA OR-24-006-008-001/14614
(KOINPUR) 		2424006000NRG24141220230579110 17/12/2023 Gurubari Sabar 2424006WL070262 Gurubari Sabar 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553000947 Mr. GURUBARIA SABAR UTKAL GRAMEEN BANK(607234)
6 RAYAGADA OR-24-006-008-001/14636
(KOINPUR) 		2424006000NRG24141220230579103 17/12/2023 Sukumari Saba 2424006WL070261 Sukumari Saba 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553000952 MRS SUKUMARI SABAR STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-008-001/23575
(KOINPUR) 		2424006000NRG24141220230579105 17/12/2023 BIJAY SABAR 2424006WL070261 BIJAY SABAR 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553000957 BIJAY SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAYAGADA OR-24-006-008-001/23575
(KOINPUR) 		2424006000NRG24141220230579106 17/12/2023 KUSUMA SABAR 2424006WL070261 KUSUMA SABAR 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1553000953 MRS KUSUM SABAR STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-008-001/23623
(KOINPUR) 		2424006000NRG24141220230578993 17/12/2023 RAIBARI SABAR 2424006WL070245 RAIBARI SABAR 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1553000946 MRS RAIBARI SABAR STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-008-001/23623
(KOINPUR) 		2424006000NRG24141220230578994 17/12/2023 SUSHANT SABAR 2424006WL070245 SUSHANT SABAR 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1553000967 Mr. SUSANTA SABAR UTKAL GRAMEEN BANK(607234)
11 RAYAGADA OR-24-006-008-002/14742
(KOINPUR) 		2424006000NRG24141220230578984 17/12/2023 prasanta na bhuyan 2424006WL070244 prasanta na bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553000954 MR PRASHANTA NABHUYAN STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-008-002/14742
(KOINPUR) 		2424006000NRG24141220230579113 17/12/2023 SUNEI NABHUYAN 2424006WL070262 SUNEI NABHUYAN 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553000956 SUNEI NABHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAYAGADA OR-24-006-008-002/14763
(KOINPUR) 		2424006000NRG24141220230579114 17/12/2023 sridhara d bhuyan 2424006WL070262 sridhara d bhuyan 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1553000955 MR SRIDHAR BADADHANGADA STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-008-012/23567
(KOINPUR) 		2424006000NRG24141220230578989 17/12/2023 PADMA BHUYAN 2424006WL070244 PADMA BHUYAN 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553000959 Mrs. PADMA SABAR D O BANAMALI SABAR UTKAL GRAMEEN BANK(607234)
15 RAYAGADA OR-24-006-008-014/15044
(KOINPUR) 		2424006000NRG24141220230578990 17/12/2023 Suresh Sabar 2424006WL070244 Suresh Sabar 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553000958 SURESH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAYAGADA OR-24-006-008-015/19152
(KOINPUR) 		2424006000NRG24141220230579118 17/12/2023 Kusa Sabar 2424006WL070262 Kusa Sabar 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553000951 KUSH SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18249 18249
17 RAYAGADA OR-24-006-008-015/19152
(KOINPUR) 		2424006000NRG24141220230579119 17/12/2023 Jirimiya Sabar 2424006WL070262 Jirimiya Sabar 00468 UBIN0540692 1659 1659 Processed 09/03/2024 1553000960 JIRIMIYA SABAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
18 RAYAGADA OR-24-006-008-001/14614
(KOINPUR) 		2424006000NRG24141220230579111 17/12/2023 Shashi Shabara 2424006WL070262 Shashi Shabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553000965 Mrs. SASHI SABAR UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-008-001/14636
(KOINPUR) 		2424006000NRG24141220230579102 17/12/2023 Gurubaria Sabar 2424006WL070261 Gurubaria Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1553000949 GURUBARIA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAYAGADA OR-24-006-008-002/14742
(KOINPUR) 		2424006000NRG24141220230579112 17/12/2023 Jaganath Bhuyan 2424006WL070262 Jaganath Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553000964 JAGANNATH NABHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAYAGADA OR-24-006-008-006/17151
(KOINPUR) 		2424006000NRG24141220230578997 17/12/2023 Dalimba Jani 2424006WL070245 Dalimba Jani 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553000950 Mrs. DALIMBA JANI UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-008-006/17151
(KOINPUR) 		2424006000NRG24141220230578996 17/12/2023 Sarathi Jani 2424006WL070245 Sarathi Jani 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553000948 Mr. SARATHI JANI UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-008-012/19186
(KOINPUR) 		2424006000NRG24141220230579116 17/12/2023 Madhab mandal 2424006WL070262 Madhab mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553000966 Mr. MADHAB MANDAL UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-008-021/23608
(KOINPUR) 		2424006000NRG24141220230579109 17/12/2023 JHAMPI MANDAL 2424006WL070261 JHAMPI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553000963 MR SARAT MANDAL STATE BANK OF INDIA(508548)
SubTotal 11376 11376
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_171223APB_FTO_901556 Canara Bank CNRB0018040 RAYAGAD 4977
2 RAYAGADA OR2424006008_171223APB_FTO_901556 Indian Bank IDIB000P025 PARLAKHEMUNDI 1659
3 RAYAGADA OR2424006008_171223APB_FTO_901556 State Bank of India SBIN0000151 PARLAKHEMUNDI 18249
4 RAYAGADA OR2424006008_171223APB_FTO_901556 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
5 RAYAGADA OR2424006008_171223APB_FTO_901556 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 11376

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