Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:48:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_031223APB_FTO_842114
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-24-006-007-004/166750
(KERANDI) 		2424006000NRG24031220230542113 03/12/2023 JIRIMIDI SABAR 2424006WL065318 JIRIMIDI SABAR 00078 CNRB0018040 1422 1422 Processed 01/01/2024 9004791955 MRS JIRIMI SABARA STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-007-004/166755
(KERANDI) 		2424006000NRG24031220230542114 03/12/2023 Bhagirathi Bhuyan 2424006WL065318 Bhagirathi Bhuyan 00078 CNRB0018040 1422 1422 Processed 01/01/2024 9004791954 MR BHAGIRATHI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 RAYAGADA OR-24-006-007-004/16540
(KERANDI) 		2424006000NRG24031220230542095 03/12/2023 Somanath Bhuyan 2424006WL065318 Somanath Bhuyan 00176 IDIB000G030 1422 1422 Processed 01/01/2024 9004791942 Mr. SOMANATH BHUYAN INDIAN BANK(607105)
4 RAYAGADA OR-24-006-007-004/16548
(KERANDI) 		2424006000NRG24031220230542100 03/12/2023 Na Karje 2424006WL065318 Na Karje 00176 IDIB000G030 1422 1422 Processed 01/01/2024 9004791950 Mr. NA KARJEE INDIAN BANK(607105)
5 RAYAGADA OR-24-006-007-004/166732
(KERANDI) 		2424006000NRG24031220230542104 03/12/2023 Rama Sabar 2424006WL065318 Rama Sabar 00176 IDIB000G030 1422 1422 Processed 01/01/2024 9004791953 MR RAMA SABAR STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-007-004/166734
(KERANDI) 		2424006000NRG24031220230542108 03/12/2023 Budu Sabar 2424006WL065318 Budu Sabar 00176 IDIB000G030 1422 1422 Processed 01/01/2024 9004791952 SAVARA SUNKU CANARA BANK(508532)
7 RAYAGADA OR-24-006-007-004/16690
(KERANDI) 		2424006000NRG24031220230542117 03/12/2023 Parsu Sabar 2424006WL065318 Parsu Sabar 00176 IDIB000G030 1422 1422 Processed 01/01/2024 9004791949 Mr. PARSU SABAR INDIAN BANK(607105)
SubTotal 7110 7110
8 RAYAGADA OR-24-006-007-004/16642
(KERANDI) 		2424006000NRG24031220230542102 03/12/2023 Demi bhuyan 2424006WL065318 Demi bhuyan 00354 PUNB0274300 1422 1422 Processed 01/01/2024 9004791936 DEMI BHUYAN PUNJAB NATIONAL BANK(508568)
9 RAYAGADA OR-24-006-007-004/16645
(KERANDI) 		2424006000NRG24031220230542103 03/12/2023 Suri sabar 2424006WL065318 Suri sabar 00354 PUNB0274300 1422 1422 Processed 01/01/2024 9004791937 SURI SABAR PUNJAB NATIONAL BANK(508568)
10 RAYAGADA OR-24-006-007-004/166733
(KERANDI) 		2424006000NRG24031220230542107 03/12/2023 Lachhami Sabar 2424006WL065318 Lachhami Sabar 00354 PUNB0274300 1422 1422 Processed 01/01/2024 9004791935 LACHHAMI SABAR PUNJAB NATIONAL BANK(508568)
11 RAYAGADA OR-24-006-007-004/166733
(KERANDI) 		2424006000NRG24031220230542106 03/12/2023 Malesu Sabar 2424006WL065318 Malesu Sabar 00354 PUNB0274300 1422 1422 Processed 01/01/2024 9004791934 MALESU SABAR PUNJAB NATIONAL BANK(508568)
12 RAYAGADA OR-24-006-007-004/166748
(KERANDI) 		2424006000NRG24031220230542110 03/12/2023 RAMDASH SABAR 2424006WL065318 RAMDASH SABAR 00354 PUNB0274300 1422 1422 Processed 01/01/2024 9004791938 RAMDASH SABAR PUNJAB NATIONAL BANK(508568)
13 RAYAGADA OR-24-006-007-004/166749
(KERANDI) 		2424006000NRG24031220230542112 03/12/2023 RAJU SABAR 2424006WL065318 RAJU SABAR 00354 PUNB0274300 1422 1422 Processed 01/01/2024 9004791940 RAJU SABAR PUNJAB NATIONAL BANK(508568)
14 RAYAGADA OR-24-006-007-004/166749
(KERANDI) 		2424006000NRG24031220230542111 03/12/2023 SITHA SABAR 2424006WL065318 SITHA SABAR 00354 PUNB0274300 1422 1422 Processed 01/01/2024 9004791939 SITHA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
15 RAYAGADA OR-24-006-007-004/16540
(KERANDI) 		2424006000NRG24031220230542096 03/12/2023 Arengi Bhuyan 2424006WL065318 Arengi Bhuyan 00415 SBIN0000151 1422 1422 Processed 01/01/2024 9004791946 ARENGI BHUYAN PUNJAB NATIONAL BANK(508568)
16 RAYAGADA OR-24-006-007-004/16546
(KERANDI) 		2424006000NRG24031220230542099 03/12/2023 Hiramani sabar 2424006WL065318 Hiramani sabar 00415 SBIN0000151 1422 1422 Processed 01/01/2024 9004791943 MRS HIRAMANI SABARA STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-007-004/87
(KERANDI) 		2424006000NRG24031220230542120 03/12/2023 Mangali Sabara 2424006WL065318 Mangali Sabara 00415 SBIN0000151 1422 1422 Processed 01/01/2024 9004791941 MRS MANGALI SABARA STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-007-004/87
(KERANDI) 		2424006000NRG24031220230542119 03/12/2023 Srinivas Sabara 2424006WL065318 Srinivas Sabara 00415 SBIN0000151 1422 1422 Processed 01/01/2024 9004791945 SRINIBAS SABAR . STATE BANK OF INDIA(508548)
SubTotal 5688 5688
19 RAYAGADA OR-24-006-007-004/16692
(KERANDI) 		2424006000NRG24031220230542118 03/12/2023 SUKULA SABAR 2424006WL065318 SUKULA SABAR 00415 SBIN0018477 1422 1422 Processed 01/01/2024 9004791951 SUKULA SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 RAYAGADA OR-24-006-007-004/16542
(KERANDI) 		2424006000NRG24031220230542098 03/12/2023 Siribi Bhuyan 2424006WL065318 Siribi Bhuyan 00415 SBIN0018478 1422 1422 Processed 01/01/2024 9004791944 MRS SIRIBI BHUYAN STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-007-004/16542
(KERANDI) 		2424006000NRG24031220230542097 03/12/2023 Sukuta Bhuyan 2424006WL065318 Sukuta Bhuyan 00415 SBIN0018478 1422 1422 Processed 01/01/2024 9004791947 SUGUTA BHUYAN PUNJAB NATIONAL BANK(508568)
22 RAYAGADA OR-24-006-007-004/16685
(KERANDI) 		2424006000NRG24031220230542116 03/12/2023 Radhika Sabar 2424006WL065318 Radhika Sabar 00415 SBIN0018478 1422 1422 Processed 01/01/2024 9004791948 MRS RADHIKA SABAR STATE BANK OF INDIA(508548)
SubTotal 4266 4266
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 OR2424006007_031223APB_FTO_842114 Canara Bank CNRB0018040 RAYAGAD 2844
2 RAYAGADA OR2424006007_031223APB_FTO_842114 Indian Bank IDIB000G030 GARABANDA 7110
3 RAYAGADA OR2424006007_031223APB_FTO_842114 Punjab National Bank PUNB0274300 LABANYAGARH 9954
4 RAYAGADA OR2424006007_031223APB_FTO_842114 State Bank of India SBIN0000151 PARLAKHEMUNDI 4266
5 RAYAGADA OR2424006007_031223APB_FTO_842114 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 1422
6 RAYAGADA OR2424006007_031223APB_FTO_842114 State Bank of India SBIN0018477 Rayagada, Gajapati 1422
7 RAYAGADA OR2424006007_031223APB_FTO_842114 State Bank of India SBIN0018478 GARABANDHA 4266

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