Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006003_100723APB_FTO_323251
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-24-006-003-014/20268
(GANGABADA) 		2424006003NRG24050720230193936 10/07/2023 Champa Sabar 2424006003WL009494 Champa Sabar 00354 PUNB0274300 1185 1185 Processed 30/08/2023 4965893279 SANACHAUMPA SABAR PUNJAB NATIONAL BANK(508568)
2 RAYAGADA OR-24-006-003-014/20709
(GANGABADA) 		2424006003NRG24050720230193942 10/07/2023 Dalimba sabar 2424006003WL009494 Dalimba sabar 00354 PUNB0274300 1185 1185 Processed 30/08/2023 4965893262 MRS DALIMBA SABAR STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 RAYAGADA OR-24-006-003-014/20266
(GANGABADA) 		2424006003NRG24050720230193934 10/07/2023 Lima Sabar 2424006003WL009494 Lima Sabar 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4965893268 MRS LIMA SABAR STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-003-014/20266
(GANGABADA) 		2424006003NRG24050720230193933 10/07/2023 Ramesh Sabr 2424006003WL009494 Ramesh Sabr 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4965893263 RAMESH SABAR STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-003-014/20268
(GANGABADA) 		2424006003NRG24050720230193935 10/07/2023 Hadia Sabar 2424006003WL009494 Hadia Sabar 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4965893277 Mr. HADIA SABAR UTKAL GRAMEEN BANK(607234)
6 RAYAGADA OR-24-006-003-014/20384
(GANGABADA) 		2424006003NRG24050720230193937 10/07/2023 Sambra Sabar 2424006003WL009494 Sambra Sabar 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4965893267 SAMBRA SABAR PUNJAB NATIONAL BANK(508568)
7 RAYAGADA OR-24-006-003-014/20711
(GANGABADA) 		2424006003NRG24050720230193943 10/07/2023 Sunita Bhuyan 2424006003WL009494 Sunita Bhuyan 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4965893274 MR SUMITA BHUYAN STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-003-014/558
(GANGABADA) 		2424006003NRG24050720230193946 10/07/2023 Baju Sabar 2424006003WL009494 Baju Sabar 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4965893265 MR BAJU SABARA STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-003-014/558
(GANGABADA) 		2424006003NRG24050720230193947 10/07/2023 Demanti Sabara 2424006003WL009494 Demanti Sabara 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4965893266 MRS DEMANTI SABARA STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-003-014/563
(GANGABADA) 		2424006003NRG24050720230193948 10/07/2023 Karanti Sabara 2424006003WL009494 Karanti Sabara 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4965893278 MR KARANTI SABARA STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-003-014/564
(GANGABADA) 		2424006003NRG24050720230193951 10/07/2023 Dalimba Sabara 2424006003WL009494 Dalimba Sabara 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4965893264 MRS DALIMBA SABAR STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-003-014/564
(GANGABADA) 		2424006003NRG24050720230193950 10/07/2023 Kesaba Sabar 2424006003WL009494 Kesaba Sabar 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4965893276 MR KESABA SABARA STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-003-014/566
(GANGABADA) 		2424006003NRG24050720230193952 10/07/2023 Suresh Bhuyan 2424006003WL009494 Suresh Bhuyan 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4965893269 SURESH BHUYAN . STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-003-014/569
(GANGABADA) 		2424006003NRG24050720230193953 10/07/2023 Kade Sabar 2424006003WL009494 Kade Sabar 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4965893270 MR KADE SABAR STATE BANK OF INDIA(508548)
SubTotal 14220 14220
15 RAYAGADA OR-24-006-003-014/20385
(GANGABADA) 		2424006003NRG24050720230193938 10/07/2023 Swapna sabar 2424006003WL009494 Swapna sabar 00415 SBIN0018478 1185 1185 Processed 30/08/2023 4965893261 SWAPNA SABARA CANARA BANK(508532)
16 RAYAGADA OR-24-006-003-014/20386
(GANGABADA) 		2424006003NRG24050720230193940 10/07/2023 Padma Sabar 2424006003WL009494 Padma Sabar 00415 SBIN0018478 1185 1185 Processed 30/08/2023 4965893273 MRS PADMA SABAR STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-003-014/20709
(GANGABADA) 		2424006003NRG24050720230193941 10/07/2023 Damburu Sabar 2424006003WL009494 Damburu Sabar 00415 SBIN0018478 1185 1185 Processed 30/08/2023 4965893272 DAMBURU SABAR . STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-003-014/20711
(GANGABADA) 		2424006003NRG24050720230193944 10/07/2023 Hari Bhuyan 2424006003WL009494 Hari Bhuyan 00415 SBIN0018478 1185 1185 Processed 30/08/2023 4965893271 MR HARI BHUYAN STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-003-014/569
(GANGABADA) 		2424006003NRG24050720230193954 10/07/2023 Malli Sabar 2424006003WL009494 Malli Sabar 00415 SBIN0018478 1185 1185 Processed 30/08/2023 4965893275 MR MALI SABAR STATE BANK OF INDIA(508548)
SubTotal 5925 5925
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006003_100723APB_FTO_323251 Punjab National Bank PUNB0274300 LABANYAGARH 2370
2 RAYAGADA OR2424006003_100723APB_FTO_323251 State Bank of India SBIN0000151 PARLAKHEMUNDI 14220
3 RAYAGADA OR2424006003_100723APB_FTO_323251 State Bank of India SBIN0018478 GARABANDHA 5925

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