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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:32 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006003_260923APB_FTO_570375
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-24-006-003-001/201001
(GANGABADA) 		2424006003NRG24260920230359438 26/09/2023 Satrughana Sabar 2424006003WL031970 Satrughana Sabar 00354 PUNB0274300 237 237 Processed 10/11/2023 7327468893 Mr. Satruguna Savara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 RAYAGADA OR-24-006-003-001/201001
(GANGABADA) 		2424006003NRG24260920230359477 26/09/2023 Satrughana Sabar 2424006003WL031971 Satrughana Sabar 00354 PUNB0274300 1185 1185 Processed 10/11/2023 7327468894 Mr. Satruguna Savara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 RAYAGADA OR-24-006-003-001/20998
(GANGABADA) 		2424006003NRG24260920230359501 26/09/2023 Siba Sabar 2424006003WL031971 Siba Sabar 00354 PUNB0274300 948 948 Processed 10/11/2023 7327468896 Mr. SIBO SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 RAYAGADA OR-24-006-003-001/20998
(GANGABADA) 		2424006003NRG24260920230359462 26/09/2023 Siba Sabar 2424006003WL031970 Siba Sabar 00354 PUNB0274300 474 474 Processed 10/11/2023 7327468895 Mr. SIBO SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2844 2844
5 RAYAGADA OR-24-006-003-001/16807
(GANGABADA) 		2424006003NRG24260920230359433 26/09/2023 Danu Jani 2424006003WL031970 Danu Jani 00415 SBIN0000151 948 948 Processed 10/11/2023 7327468929 MR DANU JANI STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-003-001/16807
(GANGABADA) 		2424006003NRG24260920230359472 26/09/2023 Danu Jani 2424006003WL031971 Danu Jani 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7327468930 MR DANU JANI STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-003-001/16807
(GANGABADA) 		2424006003NRG24260920230359473 26/09/2023 Khari Jani 2424006003WL031971 Khari Jani 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7327468904 MRS KHARI JANI STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-003-001/16807
(GANGABADA) 		2424006003NRG24260920230359434 26/09/2023 Khari Jani 2424006003WL031970 Khari Jani 00415 SBIN0000151 948 948 Processed 10/11/2023 7327468903 MRS KHARI JANI STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-003-001/16811
(GANGABADA) 		2424006003NRG24260920230359435 26/09/2023 Gopabandhu Sabar 2424006003WL031970 Gopabandhu Sabar 00415 SBIN0000151 948 948 Processed 10/11/2023 7327468922 MR GOPABANDHU SABAR STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-003-001/16811
(GANGABADA) 		2424006003NRG24260920230359474 26/09/2023 Gopabandhu Sabar 2424006003WL031971 Gopabandhu Sabar 00415 SBIN0000151 948 948 Processed 10/11/2023 7327468921 MR GOPABANDHU SABAR STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-003-001/20425
(GANGABADA) 		2424006003NRG24260920230359446 26/09/2023 Rajendra Sabar 2424006003WL031970 Rajendra Sabar 00415 SBIN0000151 948 948 Processed 10/11/2023 7327468900 RAJENDRA SABAR STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-003-001/20425
(GANGABADA) 		2424006003NRG24260920230359485 26/09/2023 Rajendra Sabar 2424006003WL031971 Rajendra Sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7327468899 RAJENDRA SABAR STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-003-001/20427
(GANGABADA) 		2424006003NRG24260920230359487 26/09/2023 Bodu Bhuyan 2424006003WL031971 Bodu Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7327468898 BODU BHUYAN STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-003-001/20427
(GANGABADA) 		2424006003NRG24260920230359448 26/09/2023 Bodu Bhuyan 2424006003WL031970 Bodu Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7327468897 BODU BHUYAN STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-003-001/427
(GANGABADA) 		2424006003NRG24260920230359464 26/09/2023 Arjuna Bhuyan 2424006003WL031970 Arjuna Bhuyan 00415 SBIN0000151 474 474 Processed 10/11/2023 7327468931 Mr. ARJUN BHUYAN INDIAN BANK(607105)
16 RAYAGADA OR-24-006-003-001/427
(GANGABADA) 		2424006003NRG24260920230359503 26/09/2023 Arjuna Bhuyan 2424006003WL031971 Arjuna Bhuyan 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7327468932 Mr. ARJUN BHUYAN INDIAN BANK(607105)
17 RAYAGADA OR-24-006-003-001/428
(GANGABADA) 		2424006003NRG24260920230359504 26/09/2023 Mangala Bhuyan 2424006003WL031971 Mangala Bhuyan 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7327468924 MR MANGALA BHUYAN STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-003-001/428
(GANGABADA) 		2424006003NRG24260920230359465 26/09/2023 Mangala Bhuyan 2424006003WL031970 Mangala Bhuyan 00415 SBIN0000151 711 711 Processed 10/11/2023 7327468923 MR MANGALA BHUYAN STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-003-001/428
(GANGABADA) 		2424006003NRG24260920230359466 26/09/2023 Padmabati Bhuyan 2424006003WL031970 Padmabati Bhuyan 00415 SBIN0000151 711 711 Processed 10/11/2023 7327468901 MRS PADMABATI BHUYAN STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-003-001/428
(GANGABADA) 		2424006003NRG24260920230359505 26/09/2023 Padmabati Bhuyan 2424006003WL031971 Padmabati Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7327468902 MRS PADMABATI BHUYAN STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-003-001/433
(GANGABADA) 		2424006003NRG24260920230359506 26/09/2023 Raju Bhuyan 2424006003WL031971 Raju Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7327468928 MR RAJU BHUYAN STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-003-001/433
(GANGABADA) 		2424006003NRG24260920230359467 26/09/2023 Raju Bhuyan 2424006003WL031970 Raju Bhuyan 00415 SBIN0000151 711 711 Processed 10/11/2023 7327468927 MR RAJU BHUYAN STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-003-001/434
(GANGABADA) 		2424006003NRG24260920230359468 26/09/2023 Khati Bhuyan 2424006003WL031970 Khati Bhuyan 00415 SBIN0000151 711 711 Processed 10/11/2023 7327468926 MRS KHATI BHUYAN STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-003-001/434
(GANGABADA) 		2424006003NRG24260920230359507 26/09/2023 Khati Bhuyan 2424006003WL031971 Khati Bhuyan 00415 SBIN0000151 711 711 Processed 10/11/2023 7327468925 MRS KHATI BHUYAN STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-003-001/435
(GANGABADA) 		2424006003NRG24260920230359508 26/09/2023 Subhadra Bhuyan 2424006003WL031971 Subhadra Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7327468933 MRS SUBHADRA BHUYAN STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-003-001/435
(GANGABADA) 		2424006003NRG24260920230359469 26/09/2023 Subhadra Bhuyan 2424006003WL031970 Subhadra Bhuyan 00415 SBIN0000151 711 711 Processed 10/11/2023 7327468934 MRS SUBHADRA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 22515 22515
27 RAYAGADA OR-24-006-003-001/20430
(GANGABADA) 		2424006003NRG24260920230359450 26/09/2023 Ram Sabar 2424006003WL031970 Ram Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7327468909 MR RAM SABAR STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-003-001/20430
(GANGABADA) 		2424006003NRG24260920230359489 26/09/2023 Ram Sabar 2424006003WL031971 Ram Sabar 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7327468910 MR RAM SABAR STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-003-001/20715
(GANGABADA) 		2424006003NRG24260920230359491 26/09/2023 Badhayee Sabar 2424006003WL031971 Badhayee Sabar 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7327468920 BADHAYEE SABARO CANARA BANK(508532)
30 RAYAGADA OR-24-006-003-001/20715
(GANGABADA) 		2424006003NRG24260920230359452 26/09/2023 Badhayee Sabar 2424006003WL031970 Badhayee Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7327468919 BADHAYEE SABARO CANARA BANK(508532)
31 RAYAGADA OR-24-006-003-001/20715
(GANGABADA) 		2424006003NRG24260920230359453 26/09/2023 Neelabati Sabar 2424006003WL031970 Neelabati Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7327468915 MRS NILABATI SABAR STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-003-001/20715
(GANGABADA) 		2424006003NRG24260920230359492 26/09/2023 Neelabati Sabar 2424006003WL031971 Neelabati Sabar 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7327468916 MRS NILABATI SABAR STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-003-001/20756
(GANGABADA) 		2424006003NRG24260920230359493 26/09/2023 Lachaman Sabar 2424006003WL031971 Lachaman Sabar 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7327468906 LACHAMAN SABARA PUNJAB NATIONAL BANK(508568)
34 RAYAGADA OR-24-006-003-001/20756
(GANGABADA) 		2424006003NRG24260920230359454 26/09/2023 Lachaman Sabar 2424006003WL031970 Lachaman Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7327468905 LACHAMAN SABARA PUNJAB NATIONAL BANK(508568)
35 RAYAGADA OR-24-006-003-001/20764
(GANGABADA) 		2424006003NRG24260920230359457 26/09/2023 Gurubari Sabar 2424006003WL031970 Gurubari Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7327468914 MRS GURIBARI SABAR STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-003-001/20764
(GANGABADA) 		2424006003NRG24260920230359496 26/09/2023 Gurubari Sabar 2424006003WL031971 Gurubari Sabar 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7327468913 MRS GURIBARI SABAR STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-003-001/20765
(GANGABADA) 		2424006003NRG24260920230359497 26/09/2023 Tulasi Sabar 2424006003WL031971 Tulasi Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7327468908 MR TULASI SABAR STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-003-001/20765
(GANGABADA) 		2424006003NRG24260920230359458 26/09/2023 Tulasi Sabar 2424006003WL031970 Tulasi Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7327468907 MR TULASI SABAR STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-003-001/20970
(GANGABADA) 		2424006003NRG24260920230359459 26/09/2023 Janaki jani 2424006003WL031970 Janaki jani 00415 SBIN0018478 711 711 Processed 10/11/2023 7327468917 MRS JANAKI JANI STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-003-001/20970
(GANGABADA) 		2424006003NRG24260920230359498 26/09/2023 Janaki jani 2424006003WL031971 Janaki jani 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7327468918 MRS JANAKI JANI STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-003-005/405
(GANGABADA) 		2424006003NRG24260920230359510 26/09/2023 Brundaban Sabara 2424006003WL031971 Brundaban Sabara 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7327468912 BRUNDABAN SABAR PUNJAB NATIONAL BANK(508568)
42 RAYAGADA OR-24-006-003-005/405
(GANGABADA) 		2424006003NRG24260920230359471 26/09/2023 Brundaban Sabara 2424006003WL031970 Brundaban Sabara 00415 SBIN0018478 711 711 Processed 10/11/2023 7327468911 BRUNDABAN SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 18012 18012
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006003_260923APB_FTO_570375 Punjab National Bank PUNB0274300 LABANYAGARH 2844
2 RAYAGADA OR2424006003_260923APB_FTO_570375 State Bank of India SBIN0000151 PARLAKHEMUNDI 3792
3 RAYAGADA OR2424006003_260923APB_FTO_570375 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 18723
4 RAYAGADA OR2424006003_260923APB_FTO_570375 State Bank of India SBIN0018478 GARABANDHA 18012

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