Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:46:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_010523APB_FTO_67115
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 KASINAGAR OR-24-003-005-010/13979
(K.SITAPUR) 		2424003000NRG24010520230036474 01/05/2023 Jikariya sabara 2424003WL001971 Jikariya sabara 00078 CNRB0004137 1332 1332 Processed 12/05/2023 1492130144 JIKONIYA SABAR CANARA BANK(508532)
2 KASINAGAR OR-24-003-005-010/13979
(K.SITAPUR) 		2424003000NRG24010520230036475 01/05/2023 Jikariya sabara 2424003WL001971 Jikariya sabara 00078 CNRB0004137 444 444 Processed 12/05/2023 1492130143 JIKONIYA SABAR CANARA BANK(508532)
3 KASINAGAR OR-24-003-005-010/151617641
(K.SITAPUR) 		2424003000NRG24010520230036482 01/05/2023 Istapa Sabara 2424003WL001971 Istapa Sabara 00078 CNRB0004137 1332 1332 Processed 13/05/2023 1492130133 ISTIPA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KASINAGAR OR-24-003-005-010/151617641
(K.SITAPUR) 		2424003000NRG24010520230036483 01/05/2023 Istapa Sabara 2424003WL001971 Istapa Sabara 00078 CNRB0004137 444 444 Processed 13/05/2023 1492130134 ISTIPA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KASINAGAR OR-24-003-005-010/151617643
(K.SITAPUR) 		2424003000NRG24010520230036484 01/05/2023 Suntaki Sabara 2424003WL001971 Suntaki Sabara 00078 CNRB0004137 444 444 Processed 12/05/2023 1492130123 SANTAKI SABARA CANARA BANK(508532)
6 KASINAGAR OR-24-003-005-010/151617643
(K.SITAPUR) 		2424003000NRG24010520230036485 01/05/2023 Suntaki Sabara 2424003WL001971 Suntaki Sabara 00078 CNRB0004137 1332 1332 Processed 12/05/2023 1492130124 SANTAKI SABARA CANARA BANK(508532)
7 KASINAGAR OR-24-003-005-010/151617654
(K.SITAPUR) 		2424003000NRG24010520230036490 01/05/2023 Daudo Sabara 2424003WL001971 Daudo Sabara 00078 CNRB0004137 1332 1332 Processed 12/05/2023 1492130127 MR DAUD SABAR STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-005-010/151617654
(K.SITAPUR) 		2424003000NRG24010520230036491 01/05/2023 Daudo Sabara 2424003WL001971 Daudo Sabara 00078 CNRB0004137 444 444 Processed 12/05/2023 1492130128 MR DAUD SABAR STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-005-010/1581619895
(K.SITAPUR) 		2424003000NRG24010520230036495 01/05/2023 Abal sabar 2424003WL001971 Abal sabar 00078 CNRB0004137 1332 1332 Processed 12/05/2023 1492130132 ABAL SABAR CANARA BANK(508532)
10 KASINAGAR OR-24-003-005-010/1581619895
(K.SITAPUR) 		2424003000NRG24010520230036497 01/05/2023 Abal sabar 2424003WL001971 Abal sabar 00078 CNRB0004137 444 444 Processed 12/05/2023 1492130131 ABAL SABAR CANARA BANK(508532)
11 KASINAGAR OR-24-003-005-010/1581619895
(K.SITAPUR) 		2424003000NRG24010520230036496 01/05/2023 Daraka sabar 2424003WL001971 Daraka sabar 00078 CNRB0004137 444 444 Processed 12/05/2023 1492130130 MR KHANJA SABAR STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-005-010/1581619895
(K.SITAPUR) 		2424003000NRG24010520230036494 01/05/2023 Daraka sabar 2424003WL001971 Daraka sabar 00078 CNRB0004137 1332 1332 Processed 12/05/2023 1492130129 MR KHANJA SABAR STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-005-010/1581620091
(K.SITAPUR) 		2424003000NRG24010520230036510 01/05/2023 Pindu sabar 2424003WL001971 Pindu sabar 00078 CNRB0004137 444 444 Processed 12/05/2023 1492130125 PINDU SABAR CANARA BANK(508532)
14 KASINAGAR OR-24-003-005-010/1581620091
(K.SITAPUR) 		2424003000NRG24010520230036511 01/05/2023 Pindu sabar 2424003WL001971 Pindu sabar 00078 CNRB0004137 1332 1332 Processed 12/05/2023 1492130126 PINDU SABAR CANARA BANK(508532)
15 KASINAGAR OR-24-003-005-010/8836
(K.SITAPUR) 		2424003000NRG24010520230036520 01/05/2023 Mojes Sabar 2424003WL001971 Mojes Sabar 00078 CNRB0004137 1332 1332 Processed 12/05/2023 1492130137 MOJES SABAR CANARA BANK(508532)
16 KASINAGAR OR-24-003-005-010/8836
(K.SITAPUR) 		2424003000NRG24010520230036521 01/05/2023 Mojes Sabar 2424003WL001971 Mojes Sabar 00078 CNRB0004137 444 444 Processed 12/05/2023 1492130138 MOJES SABAR CANARA BANK(508532)
17 KASINAGAR OR-24-003-005-010/8838
(K.SITAPUR) 		2424003000NRG24010520230036522 01/05/2023 Apana Sabar 2424003WL001971 Apana Sabar 00078 CNRB0004137 444 444 Processed 12/05/2023 1492130135 APANA SABAR CANARA BANK(508532)
18 KASINAGAR OR-24-003-005-010/8838
(K.SITAPUR) 		2424003000NRG24010520230036523 01/05/2023 Apana Sabar 2424003WL001971 Apana Sabar 00078 CNRB0004137 1332 1332 Processed 12/05/2023 1492130136 APANA SABAR CANARA BANK(508532)
19 KASINAGAR OR-24-003-005-010/8852
(K.SITAPUR) 		2424003000NRG24010520230036526 01/05/2023 Phitara Sabara 2424003WL001971 Phitara Sabara 00078 CNRB0004137 444 444 Processed 12/05/2023 1492130139 MR PITORO SABARA STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-005-010/8852
(K.SITAPUR) 		2424003000NRG24010520230036528 01/05/2023 Phitara Sabara 2424003WL001971 Phitara Sabara 00078 CNRB0004137 1332 1332 Processed 12/05/2023 1492130140 MR PITORO SABARA STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-005-010/8852
(K.SITAPUR) 		2424003000NRG24010520230036529 01/05/2023 Yagani Sabara 2424003WL001971 Yagani Sabara 00078 CNRB0004137 1332 1332 Processed 12/05/2023 1492130141 YAGANI SABAR CANARA BANK(508532)
22 KASINAGAR OR-24-003-005-010/8852
(K.SITAPUR) 		2424003000NRG24010520230036527 01/05/2023 Yagani Sabara 2424003WL001971 Yagani Sabara 00078 CNRB0004137 444 444 Processed 12/05/2023 1492130142 YAGANI SABAR CANARA BANK(508532)
SubTotal 19536 19536
23 KASINAGAR OR-24-003-005-010/151617638
(K.SITAPUR) 		2424003000NRG24010520230036478 01/05/2023 Jikhario Sabara 2424003WL001971 Jikhario Sabara 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1492130111 MR JIKRIY SHABAR STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-005-010/151617638
(K.SITAPUR) 		2424003000NRG24010520230036479 01/05/2023 Jikhario Sabara 2424003WL001971 Jikhario Sabara 00415 SBIN0000151 444 444 Processed 12/05/2023 1492130112 MR JIKRIY SHABAR STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-005-010/151617639
(K.SITAPUR) 		2424003000NRG24010520230036480 01/05/2023 Jabula Sabara 2424003WL001971 Jabula Sabara 00415 SBIN0000151 444 444 Processed 12/05/2023 1492130113 MR JABULA SABAR STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-005-010/151617639
(K.SITAPUR) 		2424003000NRG24010520230036481 01/05/2023 Jabula Sabara 2424003WL001971 Jabula Sabara 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1492130114 MR JABULA SABAR STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-005-010/151617645
(K.SITAPUR) 		2424003000NRG24010520230036486 01/05/2023 marko Sabara 2424003WL001971 marko Sabara 00415 SBIN0000151 1332 1332 Processed 13/05/2023 1492130115 MARKA SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KASINAGAR OR-24-003-005-010/151617645
(K.SITAPUR) 		2424003000NRG24010520230036487 01/05/2023 marko Sabara 2424003WL001971 marko Sabara 00415 SBIN0000151 444 444 Processed 13/05/2023 1492130116 MARKA SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KASINAGAR OR-24-003-005-010/1581620045
(K.SITAPUR) 		2424003000NRG24010520230036500 01/05/2023 Jasi sabar 2424003WL001971 Jasi sabar 00415 SBIN0000151 1332 1332 Processed 13/05/2023 1492130117 JASI SABARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KASINAGAR OR-24-003-005-010/1581620045
(K.SITAPUR) 		2424003000NRG24010520230036501 01/05/2023 Jasi sabar 2424003WL001971 Jasi sabar 00415 SBIN0000151 444 444 Processed 13/05/2023 1492130118 JASI SABARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7104 7104
31 KASINAGAR OR-24-003-005-010/1581618161
(K.SITAPUR) 		2424003000NRG24010520230036492 01/05/2023 jeni sabar 2424003WL001971 jeni sabar 00415 SBIN0012117 444 444 Processed 12/05/2023 1492130109 MRS JEANI SOBORO STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-005-010/1581618161
(K.SITAPUR) 		2424003000NRG24010520230036493 01/05/2023 jeni sabar 2424003WL001971 jeni sabar 00415 SBIN0012117 1332 1332 Processed 12/05/2023 1492130110 MRS JEANI SOBORO STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-005-010/8872
(K.SITAPUR) 		2424003000NRG24010520230036530 01/05/2023 Bada Saipana Sabara 2424003WL001971 Bada Saipana Sabara 00415 SBIN0012117 1332 1332 Processed 12/05/2023 1492130146 MR BADASAIPAN SABAR STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-005-010/8872
(K.SITAPUR) 		2424003000NRG24010520230036531 01/05/2023 Bada Saipana Sabara 2424003WL001971 Bada Saipana Sabara 00415 SBIN0012117 444 444 Processed 12/05/2023 1492130145 MR BADASAIPAN SABAR STATE BANK OF INDIA(508548)
SubTotal 3552 3552
35 KASINAGAR OR-24-003-005-010/13982
(K.SITAPUR) 		2424003000NRG24010520230036476 01/05/2023 Suku Sabara 2424003WL001971 Suku Sabara 00468 UBIN0540692 444 444 Processed 12/05/2023 1492130121 SUKU SABARA SO JADU SABARA UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-005-010/13982
(K.SITAPUR) 		2424003000NRG24010520230036477 01/05/2023 Suku Sabara 2424003WL001971 Suku Sabara 00468 UBIN0540692 1332 1332 Processed 12/05/2023 1492130122 SUKU SABARA SO JADU SABARA UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-005-010/1581620094
(K.SITAPUR) 		2424003000NRG24010520230036514 01/05/2023 Gabrial sabar 2424003WL001971 Gabrial sabar 00468 UBIN0540692 444 444 Processed 12/05/2023 1492130119 GABRIAL SABAR,S/O-BADALAA SABAR UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-005-010/1581620094
(K.SITAPUR) 		2424003000NRG24010520230036515 01/05/2023 Gabrial sabar 2424003WL001971 Gabrial sabar 00468 UBIN0540692 1332 1332 Processed 12/05/2023 1492130120 GABRIAL SABAR,S/O-BADALAA SABAR UNION BANK OF INDIA(508500)
SubTotal 3552 3552
39 KASINAGAR OR-24-003-005-010/1581619907
(K.SITAPUR) 		2424003000NRG24010520230036498 01/05/2023 Mikhayal sabar 2424003WL001971 Mikhayal sabar 00468 UBIN0830356 444 444 Processed 12/05/2023 1492130104 MR MIKHAYAL SABAR STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-005-010/1581619907
(K.SITAPUR) 		2424003000NRG24010520230036499 01/05/2023 Mikhayal sabar 2424003WL001971 Mikhayal sabar 00468 UBIN0830356 1332 1332 Processed 12/05/2023 1492130147 MR MIKHAYAL SABAR STATE BANK OF INDIA(508548)
41 KASINAGAR OR-24-003-005-010/1581620080
(K.SITAPUR) 		2424003000NRG24010520230036502 01/05/2023 Joseph Sabara 2424003WL001971 Joseph Sabara 00468 UBIN0830356 444 444 Processed 12/05/2023 1492130107 MR JOSEPH SABAR STATE BANK OF INDIA(508548)
42 KASINAGAR OR-24-003-005-010/1581620080
(K.SITAPUR) 		2424003000NRG24010520230036503 01/05/2023 Joseph Sabara 2424003WL001971 Joseph Sabara 00468 UBIN0830356 1332 1332 Processed 12/05/2023 1492130108 MR JOSEPH SABAR STATE BANK OF INDIA(508548)
43 KASINAGAR OR-24-003-005-010/1581620092
(K.SITAPUR) 		2424003000NRG24010520230036512 01/05/2023 Subolika Sabar 2424003WL001971 Subolika Sabar 00468 UBIN0830356 1332 1332 Processed 12/05/2023 1492130105 SUBOLIKA SABAR UNION BANK OF INDIA(508500)
44 KASINAGAR OR-24-003-005-010/1581620092
(K.SITAPUR) 		2424003000NRG24010520230036513 01/05/2023 Subolika Sabar 2424003WL001971 Subolika Sabar 00468 UBIN0830356 444 444 Processed 12/05/2023 1492130106 SUBOLIKA SABAR UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 39072 39072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_010523APB_FTO_67115 Canara Bank CNRB0004137 PARALAKHEMUNDI 19536
2 KASINAGAR OR2424003005_010523APB_FTO_67115 State Bank of India SBIN0000151 PARLAKHEMUNDI 7104
3 KASINAGAR OR2424003005_010523APB_FTO_67115 State Bank of India SBIN0012117 KASHINAGARA 3552
4 KASINAGAR OR2424003005_010523APB_FTO_67115 Union Bank of India UBIN0540692 PARALAKHMUNDI 3552
5 KASINAGAR OR2424003005_010523APB_FTO_67115 Union Bank of India UBIN0830356 RANIPETA 5328

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