Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:19:48 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_071023APB_FTO_612878
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-24-006-016-007/20144
(S.KARADASINGI) 		2424006016NRG24061020230387521 07/10/2023 Babita Sabar 2424006016WL037282 Babita Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7324051571 BABITA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAYAGADA OR-24-006-016-007/20144
(S.KARADASINGI) 		2424006016NRG24061020230387520 07/10/2023 Yugendra Shabar 2424006016WL037282 Yugendra Shabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7324051573 YUEGENDRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAYAGADA OR-24-006-016-007/20220
(S.KARADASINGI) 		2424006016NRG24061020230387522 07/10/2023 SAROJINI SABAR 2424006016WL037282 SAROJINI SABAR 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7324051572 SAROJANI BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-016-013/20054
(S.KARADASINGI) 		2424006016NRG24061020230387531 07/10/2023 Hemalata Sabar 2424006016WL037282 Hemalata Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7324051570 HEMALATA SABAR CANARA BANK(508532)
SubTotal 5688 5688
5 RAYAGADA OR-24-006-016-007/7973
(S.KARADASINGI) 		2424006016NRG24061020230387525 07/10/2023 Chakra Sabar 2424006016WL037282 Chakra Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7324051575 MR CHAKRA SABAR STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-016-007/7973
(S.KARADASINGI) 		2424006016NRG24061020230387524 07/10/2023 Sitali Sabar 2424006016WL037282 Sitali Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7324051574 MISS SITALI SABAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 RAYAGADA OR-24-006-016-007/7973
(S.KARADASINGI) 		2424006016NRG24061020230387523 07/10/2023 Damayanti Sabar 2424006016WL037282 Damayanti Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324051567 DAMAYANTI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAYAGADA OR-24-006-016-007/8005
(S.KARADASINGI) 		2424006016NRG24061020230387526 07/10/2023 Balaji Sabar 2424006016WL037282 Balaji Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324051563 Mr. BALAJI SABAR UTKAL GRAMEEN BANK(607234)
9 RAYAGADA OR-24-006-016-007/8005
(S.KARADASINGI) 		2424006016NRG24061020230387527 07/10/2023 Parvati Sabar 2424006016WL037282 Parvati Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324051564 Mrs. PARBATI SABAR W/O BALAJI T.SANKURUD UTKAL GRAMEEN BANK(607234)
10 RAYAGADA OR-24-006-016-007/8135
(S.KARADASINGI) 		2424006016NRG24061020230387528 07/10/2023 Miliki Saba 2424006016WL037282 Miliki Saba 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324051569 MILIKI SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-016-008/8016
(S.KARADASINGI) 		2424006016NRG24061020230387530 07/10/2023 Reena Sabar 2424006016WL037282 Reena Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324051566 Mrs. REENA SABAR UTKAL GRAMEEN BANK(607234)
12 RAYAGADA OR-24-006-016-009/20056
(S.KARADASINGI) 		2424006016NRG24061020230387500 07/10/2023 Bhima Sabar 2424006016WL037275 Bhima Sabar 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324051568 Mr. BHIMA SABAR UTKAL GRAMEEN BANK(607234)
13 RAYAGADA OR-24-006-016-014/8028
(S.KARADASINGI) 		2424006016NRG24061020230387501 07/10/2023 Gorasanga Sabar 2424006016WL037275 Gorasanga Sabar 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324051565 GORSANG SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
14 RAYAGADA OR-24-006-016-008/20160
(S.KARADASINGI) 		2424006016NRG24061020230387529 07/10/2023 KUNI SABAR 2424006016WL037282 KUNI SABAR 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324051562 KUNI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_071023APB_FTO_612878 Canara Bank CNRB0018040 RAYAGAD 5688
2 RAYAGADA OR2424006016_071023APB_FTO_612878 State Bank of India SBIN0018477 Rayagada, Gajapati 2844
3 RAYAGADA OR2424006016_071023APB_FTO_612878 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 7584
4 RAYAGADA OR2424006016_071023APB_FTO_612878 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1422

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