Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:46 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_150423APB_FTO_21382
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-24-006-008-021/16687
(KOINPUR) 		2424006000NRG24140420230004395 15/04/2023 Sadaba Karjee 2424006WL000281 Sadaba Karjee 00078 CNRB0018040 222 222 Processed 10/05/2023 1394818429 SADHAB KARJI CANARA BANK(508532)
2 RAYAGADA OR-24-006-008-021/16702
(KOINPUR) 		2424006000NRG24140420230004400 15/04/2023 Kusumi Sabar 2424006WL000281 Kusumi Sabar 00078 CNRB0018040 222 222 Processed 10/05/2023 1394818430 KANDULI SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-008-021/16727
(KOINPUR) 		2424006000NRG24140420230004409 15/04/2023 Jampi Bhuyan 2424006WL000281 Jampi Bhuyan 00078 CNRB0018040 222 222 Processed 10/05/2023 1394818427 JHAMPI BHUYAN CANARA BANK(508532)
SubTotal 666 666
4 RAYAGADA OR-24-006-008-021/16687
(KOINPUR) 		2424006000NRG24140420230004396 15/04/2023 Saibani Karjee 2424006WL000281 Saibani Karjee 00176 IDIB000G030 222 222 Processed 10/05/2023 1394818425 MRS SAIBANI KARJEE STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-008-021/16689
(KOINPUR) 		2424006000NRG24140420230004397 15/04/2023 Birama Sabar 2424006WL000281 Birama Sabar 00176 IDIB000G030 222 222 Processed 10/05/2023 1394818434 Mr. BIRAMA SABAR INDIAN BANK(607105)
6 RAYAGADA OR-24-006-008-021/16695
(KOINPUR) 		2424006000NRG24140420230004398 15/04/2023 Sridhar Sabar 2424006WL000281 Sridhar Sabar 00176 IDIB000G030 222 222 Processed 10/05/2023 1394818426 Mr. SRIDHAR SABAR INDIAN BANK(607105)
7 RAYAGADA OR-24-006-008-021/16704
(KOINPUR) 		2424006000NRG24140420230004401 15/04/2023 SUMI MANDALA 2424006WL000281 SUMI MANDALA 00176 IDIB000G030 222 222 Processed 10/05/2023 1394818433 MRS SUMI MANDAL STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-008-021/16720
(KOINPUR) 		2424006000NRG24140420230004407 15/04/2023 Rita Karjee 2424006WL000281 Rita Karjee 00176 IDIB000G030 222 222 Processed 10/05/2023 1394818436 Mrs. REETA KARJEE INDIAN BANK(607105)
SubTotal 1110 1110
9 RAYAGADA OR-24-006-008-021/16722
(KOINPUR) 		2424006000NRG24140420230004408 15/04/2023 Polanga Mandal 2424006WL000281 Polanga Mandal 00176 IDIB000P025 222 222 Processed 10/05/2023 1394818435 Mr. POLANG MANDAL INDIAN BANK(607105)
SubTotal 222 222
10 RAYAGADA OR-24-006-008-021/16536
(KOINPUR) 		2424006000NRG24140420230004394 15/04/2023 Barika Sabar 2424006WL000281 Barika Sabar 00415 SBIN0000151 222 222 Processed 10/05/2023 1394818419 MR BARIKA SABAR STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-008-021/16708
(KOINPUR) 		2424006000NRG24140420230004403 15/04/2023 Sudan sabar 2424006WL000281 Sudan sabar 00415 SBIN0000151 222 222 Processed 10/05/2023 1394818421 MR SABAR SUDAN STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-008-021/19163
(KOINPUR) 		2424006000NRG24140420230004410 15/04/2023 Dayamani Mandal 2424006WL000281 Dayamani Mandal 00415 SBIN0000151 222 222 Processed 10/05/2023 1394818423 MRS DAYAMANI MANDAL STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-008-021/23385
(KOINPUR) 		2424006000NRG24140420230004412 15/04/2023 sukumari mandal 2424006WL000281 sukumari mandal 00415 SBIN0000151 222 222 Processed 10/05/2023 1394818424 MRS SUKUMARI MANDAL STATE BANK OF INDIA(508548)
SubTotal 888 888
14 RAYAGADA OR-24-006-008-021/16705
(KOINPUR) 		2424006000NRG24140420230004402 15/04/2023 Krushna Chandra Bhuyan 2424006WL000281 Krushna Chandra Bhuyan 00462 UCBA0003184 222 222 Processed 10/05/2023 1394818418 MR PATABHUYAN KRUSHNA CHANDRA STATE BANK OF INDIA(508548)
SubTotal 222 222
15 RAYAGADA OR-24-006-008-021/16702
(KOINPUR) 		2424006000NRG24140420230004399 15/04/2023 Agadhu Sabar 2424006WL000281 Agadhu Sabar 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394818422 MR AGADHU SABAR STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-008-021/16709
(KOINPUR) 		2424006000NRG24140420230004405 15/04/2023 Gurubari Sabar 2424006WL000281 Gurubari Sabar 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394818432 GURUBARI SABAR INDIAN OVERSEAS BANK(508541)
17 RAYAGADA OR-24-006-008-021/16709
(KOINPUR) 		2424006000NRG24140420230004404 15/04/2023 Pratap Sabar 2424006WL000281 Pratap Sabar 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394818431 Mrs. PRATAP SABAR UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-008-021/16711
(KOINPUR) 		2424006000NRG24140420230004406 15/04/2023 Jayanti Bhuyan 2424006WL000281 Jayanti Bhuyan 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394818428 Mrs. JAYANTI BHUYAN W/O ANANTA AT TUMBA UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-008-021/22427
(KOINPUR) 		2424006000NRG24140420230004411 15/04/2023 Balakrushna Sabar 2424006WL000281 Balakrushna Sabar 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394818420 Mr. BALAKRISHNA SABARA UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_150423APB_FTO_21382 Canara Bank CNRB0018040 RAYAGAD 666
2 RAYAGADA OR2424006008_150423APB_FTO_21382 Indian Bank IDIB000G030 GARABANDA 1110
3 RAYAGADA OR2424006008_150423APB_FTO_21382 Indian Bank IDIB000P025 PARLAKHEMUNDI 222
4 RAYAGADA OR2424006008_150423APB_FTO_21382 State Bank of India SBIN0000151 Paralakhemundi 444
5 RAYAGADA OR2424006008_150423APB_FTO_21382 State Bank of India SBIN0000151 PARLAKHEMUNDI 444
6 RAYAGADA OR2424006008_150423APB_FTO_21382 UCO Bank UCBA0003184 AIIMS-SIJUA 222
7 RAYAGADA OR2424006008_150423APB_FTO_21382 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 888
8 RAYAGADA OR2424006008_150423APB_FTO_21382 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 222

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