Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:55:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006003_050523FTO_81332
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-24-006-003-009/20937
(GANGABADA) 		2424006003NRG24050520230047221 05/05/2023 Gopinath sabar 2424006003WL002446 Gopinath sabar 00048 BKID0005126 1422 1422 Processed 12/05/2023 1494899979 Gopinath sabar ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-003-009/20936
(GANGABADA) 		2424006003NRG24050520230047220 05/05/2023 Abhimanyu sabar 2424006003WL002446 Abhimanyu sabar 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1494899978 Abhimanyu sabar ()
SubTotal 1422 1422
3 RAYAGADA OR-24-006-003-004/20972
(GANGABADA) 		2424006003NRG24050520230047168 05/05/2023 Jasmita sabar 2424006003WL002444 Jasmita sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1494899977 Jasmita sabar ()
SubTotal 1422 1422
4 RAYAGADA OR-24-006-003-004/636
(GANGABADA) 		2424006003NRG24050520230047172 05/05/2023 Tanku Sabar 2424006003WL002444 Tanku Sabar 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1494899973 MR TUNKU SABARA ()
5 RAYAGADA OR-24-006-003-009/201030
(GANGABADA) 		2424006003NRG24050520230047205 05/05/2023 Ranjana sabar 2424006003WL002446 Ranjana sabar 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1494899972 MR RANJAN SABAR ()
6 RAYAGADA OR-24-006-003-009/20494
(GANGABADA) 		2424006003NRG24050520230047209 05/05/2023 Phulmani Sabar 2424006003WL002446 Phulmani Sabar 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1494899976 MRS PHULMANI SABAR ()
7 RAYAGADA OR-24-006-003-009/461
(GANGABADA) 		2424006003NRG24050520230047223 05/05/2023 Narayan karjee 2424006003WL002446 Narayan karjee 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1494899975 MR NARAYANA KARJEE ()
8 RAYAGADA OR-24-006-003-009/486
(GANGABADA) 		2424006003NRG24050520230047224 05/05/2023 Karuna Sabara 2424006003WL002446 Karuna Sabara 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1494899974 MR KARUNA SABARA ()
9 RAYAGADA OR-24-006-003-009/486
(GANGABADA) 		2424006003NRG24050520230047225 05/05/2023 Kusum Sabara 2424006003WL002446 Kusum Sabara 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1494899966 MRS KUSUM SABARA ()
10 RAYAGADA OR-24-006-003-009/586
(GANGABADA) 		2424006003NRG24050520230047226 05/05/2023 Manjula Sabara 2424006003WL002446 Manjula Sabara 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1494899967 MRS MANJULA SABARA ()
11 RAYAGADA OR-24-006-003-009/587
(GANGABADA) 		2424006003NRG24050520230047228 05/05/2023 Gurunath Sabara 2424006003WL002446 Gurunath Sabara 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1494899969 MR GURUNATH SABARA ()
12 RAYAGADA OR-24-006-003-009/587
(GANGABADA) 		2424006003NRG24050520230047229 05/05/2023 Pramila Sabara 2424006003WL002446 Pramila Sabara 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1494899968 MRS PRAMILA SABARA ()
13 RAYAGADA OR-24-006-003-014/20386
(GANGABADA) 		2424006003NRG24050520230047144 05/05/2023 Maduka Sabar 2424006003WL002443 Maduka Sabar 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1494899964 MR MANDUKA SABARA ()
14 RAYAGADA OR-24-006-003-014/564
(GANGABADA) 		2424006003NRG24050520230047152 05/05/2023 Kesaba Sabar 2424006003WL002443 Kesaba Sabar 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1494899965 MR RAMUDU BHUYAN ()
SubTotal 15642 15642
15 RAYAGADA OR-24-006-003-008/20661
(GANGABADA) 		2424006003NRG24050520230047186 05/05/2023 Sumitra sabar 2424006003WL002445 Sumitra sabar 00415 SBIN0018478 1422 1422 Processed 12/05/2023 1494899970 MISS SUMITRA SABAR ()
16 RAYAGADA OR-24-006-003-008/719
(GANGABADA) 		2424006003NRG24050520230047192 05/05/2023 Dillp Kumar Sabar 2424006003WL002445 Dillp Kumar Sabar 00415 SBIN0018478 1422 1422 Processed 12/05/2023 1494899963 MR DILLIP KUMAR SABAR ()
17 RAYAGADA OR-24-006-003-009/201025
(GANGABADA) 		2424006003NRG24050520230047204 05/05/2023 Urbasi sabar 2424006003WL002446 Urbasi sabar 00415 SBIN0018478 1422 1422 Processed 12/05/2023 1494899962 MRS URBASI SABAR ()
18 RAYAGADA OR-24-006-003-014/20714
(GANGABADA) 		2424006003NRG24050520230047149 05/05/2023 Sunari Sabar 2424006003WL002443 Sunari Sabar 00415 SBIN0018478 1422 1422 Processed 12/05/2023 1494899971 MRS SUNARI SABAR ()
SubTotal 5688 5688
19 RAYAGADA OR-24-006-003-008/20820
(GANGABADA) 		2424006003NRG24050520230047188 05/05/2023 Shiva sabar 2424006003WL002445 Shiva sabar 00462 UCBA0002364 1422 1422 Processed 12/05/2023 1494899981 SHIVA SABAR ()
20 RAYAGADA OR-24-006-003-008/20820
(GANGABADA) 		2424006003NRG24050520230047189 05/05/2023 Sita sabar 2424006003WL002445 Sita sabar 00462 UCBA0002364 1422 1422 Processed 12/05/2023 1494899980 SITA SABAR ()
SubTotal 2844 2844
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006003_050523FTO_81332 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 RAYAGADA OR2424006003_050523FTO_81332 Canara Bank CNRB0018040 RAYAGAD 1422
3 RAYAGADA OR2424006003_050523FTO_81332 Indian Bank IDIB000G030 GARABANDA 1422
4 RAYAGADA OR2424006003_050523FTO_81332 State Bank of India SBIN0000151 PARLAKHEMUNDI 11376
5 RAYAGADA OR2424006003_050523FTO_81332 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 4266
6 RAYAGADA OR2424006003_050523FTO_81332 State Bank of India SBIN0018478 GARABANDHA 5688
7 RAYAGADA OR2424006003_050523FTO_81332 UCO Bank UCBA0002364 PARALAKHEMUNDI 2844

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