Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_030823APB_FTO_412383
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-24-006-016-015/20072
(S.KARADASINGI) 		2424006016NRG24030820230258686 03/08/2023 Dema Bhuyan 2424006016WL013007 Dema Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976433500 DEMA BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-016-015/20074
(S.KARADASINGI) 		2424006016NRG24030820230258688 03/08/2023 Mohan Bhuyan 2424006016WL013007 Mohan Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976433506 MOHAN BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-016-015/20074
(S.KARADASINGI) 		2424006016NRG24030820230258689 03/08/2023 Rukuni Bhuyan 2424006016WL013007 Rukuni Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976433507 RUKUNI BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-016-015/20076
(S.KARADASINGI) 		2424006016NRG24030820230258690 03/08/2023 Purna Sabar 2424006016WL013007 Purna Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976433501 PURNNA SHABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-016-015/20077
(S.KARADASINGI) 		2424006016NRG24030820230258691 03/08/2023 Gagan Sabar 2424006016WL013007 Gagan Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976433511 GAGAN SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-016-015/20106
(S.KARADASINGI) 		2424006016NRG24030820230258693 03/08/2023 Sitami Bhuyan 2424006016WL013007 Sitami Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976433499 SITAMI BHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-016-015/20109
(S.KARADASINGI) 		2424006016NRG24030820230258695 03/08/2023 Pabitra Sabar 2424006016WL013007 Pabitra Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976433497 Master. PABITRA SABAR INDIAN BANK(607105)
8 RAYAGADA OR-24-006-016-015/8337
(S.KARADASINGI) 		2424006016NRG24030820230258697 03/08/2023 Gurubaria Sabar 2424006016WL013007 Gurubaria Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976433502 GURUBARI SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-016-015/8341
(S.KARADASINGI) 		2424006016NRG24030820230258702 03/08/2023 Sumati Karji 2424006016WL013007 Sumati Karji 00078 CNRB0018040 1422 1422 Processed 31/08/2023 4976433504 Mrs. SUMATI KARJEE UTKAL GRAMEEN BANK(607234)
10 RAYAGADA OR-24-006-016-015/8345
(S.KARADASINGI) 		2424006016NRG24030820230258705 03/08/2023 Yagadi Bhuyan 2424006016WL013007 Yagadi Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976433510 YAGADI BHUYAN CANARA BANK(508532)
11 RAYAGADA OR-24-006-016-015/8346
(S.KARADASINGI) 		2424006016NRG24030820230258706 03/08/2023 Sombora Bhuyan 2424006016WL013007 Sombora Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976433505 SAMBARA BHUYAN CANARA BANK(508532)
12 RAYAGADA OR-24-006-016-015/8347
(S.KARADASINGI) 		2424006016NRG24030820230258708 03/08/2023 Gurubari Sabar 2424006016WL013007 Gurubari Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976433512 GURUBARIA SABAR CANARA BANK(508532)
13 RAYAGADA OR-24-006-016-015/8350
(S.KARADASINGI) 		2424006016NRG24030820230258710 03/08/2023 Geetanjali Karjee 2424006016WL013007 Geetanjali Karjee 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976433508 MISS GEETANJALI SABAR STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-016-015/8351
(S.KARADASINGI) 		2424006016NRG24030820230258712 03/08/2023 Kartika Sabar 2424006016WL013007 Kartika Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976433503 KARTTIK SHABAR CANARA BANK(508532)
15 RAYAGADA OR-24-006-016-015/8351
(S.KARADASINGI) 		2424006016NRG24030820230258711 03/08/2023 Parbati Sabar 2424006016WL013007 Parbati Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976433509 PARBATI SHABAR CANARA BANK(508532)
16 RAYAGADA OR-24-006-016-015/8353
(S.KARADASINGI) 		2424006016NRG24030820230258714 03/08/2023 Sumitra Karji 2424006016WL013007 Sumitra Karji 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976433498 SUMITRA KARJI CANARA BANK(508532)
SubTotal 22752 22752
17 RAYAGADA OR-24-006-016-015/8352
(S.KARADASINGI) 		2424006016NRG24030820230258713 03/08/2023 Biswanath Karji 2424006016WL013007 Biswanath Karji 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4976433493 BISWANATH KARJEE CANARA BANK(508532)
SubTotal 1422 1422
18 RAYAGADA OR-24-006-016-015/20072
(S.KARADASINGI) 		2424006016NRG24030820230258687 03/08/2023 Manjuri Bhuyan 2424006016WL013007 Manjuri Bhuyan 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4976433495 MRS MANJARI BHUYAN STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-016-015/20109
(S.KARADASINGI) 		2424006016NRG24030820230258696 03/08/2023 Mandakini Sabar 2424006016WL013007 Mandakini Sabar 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4976433496 MRS MANDAKINI SABAR STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-016-015/8346
(S.KARADASINGI) 		2424006016NRG24030820230258707 03/08/2023 Sukumari Bhuyab 2424006016WL013007 Sukumari Bhuyab 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4976433494 MRS SUKUMARI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
21 RAYAGADA OR-24-006-016-015/8337
(S.KARADASINGI) 		2424006016NRG24030820230258699 03/08/2023 Sombhari Sabar 2424006016WL013007 Sombhari Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976433491 SOMBARI SABAR UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-016-015/8337
(S.KARADASINGI) 		2424006016NRG24030820230258698 03/08/2023 Susila Sabar 2424006016WL013007 Susila Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976433492 Mrs. SUSHILA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
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 OR2424006016_030823APB_FTO_412383 Canara Bank CNRB0018040 RAYAGAD 22752
2 RAYAGADA OR2424006016_030823APB_FTO_412383 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
3 RAYAGADA OR2424006016_030823APB_FTO_412383 State Bank of India SBIN0018477 Rayagada, Gajapati 4266
4 RAYAGADA OR2424006016_030823APB_FTO_412383 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2844

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