Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:40:48 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_051223APB_FTO_848980
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-24-006-002-002/18235
(GANDAHATI) 		2424006002NRG24051220230550422 05/12/2023 Babita Karjee 2424006002WL066530 Babita Karjee 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104195050 BABITA KARJEE CANARA BANK(508532)
2 RAYAGADA OR-24-006-002-015/18178
(GANDAHATI) 		2424006002NRG24051220230550415 05/12/2023 Biruku Sabar 2424006002WL066529 Biruku Sabar 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104195049 BIRAKU SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-002-015/18178
(GANDAHATI) 		2424006002NRG24051220230550417 05/12/2023 Chilakama Sabar 2424006002WL066529 Chilakama Sabar 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104195042 MR CHILKAMA SABAR STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-002-015/25599
(GANDAHATI) 		2424006002NRG24051220230550418 05/12/2023 Saraswati Mandal 2424006002WL066529 Saraswati Mandal 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104195043 SARASWATI MANDAL CANARA BANK(508532)
SubTotal 6636 6636
5 RAYAGADA OR-24-006-002-002/18235
(GANDAHATI) 		2424006002NRG24051220230550420 05/12/2023 Parbati Karji 2424006002WL066530 Parbati Karji 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1104195048 Mrs. PARBATI KARJI INDIAN BANK(607105)
6 RAYAGADA OR-24-006-002-002/9928
(GANDAHATI) 		2424006002NRG24051220230550393 05/12/2023 Sukunta Sabar 2424006002WL066529 Sukunta Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1104195038 Mr. Suguta Sabar INDIAN BANK(607105)
7 RAYAGADA OR-24-006-002-004/235791
(GANDAHATI) 		2424006002NRG24051220230550428 05/12/2023 SUBHASINI SABAR 2424006002WL066530 SUBHASINI SABAR 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1104195045 Ms. SUBASINI SABAR INDIAN BANK(607105)
8 RAYAGADA OR-24-006-002-006/20143
(GANDAHATI) 		2424006002NRG24051220230550401 05/12/2023 Abraham Jena 2424006002WL066529 Abraham Jena 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1104195040 Mr. ABRAHAM JENA INDIAN BANK(607105)
SubTotal 6636 6636
9 RAYAGADA OR-24-006-002-002/9907
(GANDAHATI) 		2424006002NRG24051220230550391 05/12/2023 PABITRA SABAR 2424006002WL066529 PABITRA SABAR 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104195035 MR PABITRA SABAR STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-002-003/16863
(GANDAHATI) 		2424006002NRG24051220230550426 05/12/2023 Sitami Bhuyan 2424006002WL066530 Sitami Bhuyan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104195031 MRS SITAMI BHUYAN STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-002-006/17215
(GANDAHATI) 		2424006002NRG24051220230550429 05/12/2023 Subash Pani 2424006002WL066530 Subash Pani 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1104195059 Mr. SUBASH CHANDRA PANI INDIAN BANK(607105)
12 RAYAGADA OR-24-006-002-006/20114
(GANDAHATI) 		2424006002NRG24051220230550396 05/12/2023 Jitendra Kumar Sabar 2424006002WL066529 Jitendra Kumar Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104195033 MR JITENDRA KUMAR SABAR STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-002-006/20126
(GANDAHATI) 		2424006002NRG24051220230550399 05/12/2023 Sudhir Swalsingh 2424006002WL066529 Sudhir Swalsingh 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104195028 MR SUDHIR CHANDRA SWALSINGH STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-002-006/20129
(GANDAHATI) 		2424006002NRG24051220230550400 05/12/2023 B.Nagamani 2424006002WL066529 B.Nagamani 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1104195034 Mrs. Binalu Nagamani INDIAN BANK(607105)
15 RAYAGADA OR-24-006-002-006/20143
(GANDAHATI) 		2424006002NRG24051220230550402 05/12/2023 Jasoda Jena 2424006002WL066529 Jasoda Jena 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104195054 MRS JASODA JENA STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-002-006/20170
(GANDAHATI) 		2424006002NRG24051220230550443 05/12/2023 Raghunath Behera 2424006002WL066531 Raghunath Behera 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104195060 MR RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-002-006/20170
(GANDAHATI) 		2424006002NRG24051220230550444 05/12/2023 Saraswati Behera 2424006002WL066531 Saraswati Behera 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104195029 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-002-006/20213
(GANDAHATI) 		2424006002NRG24051220230550403 05/12/2023 Palli Danalakshmi 2424006002WL066529 Palli Danalakshmi 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104195051 MRS PALLI DHANALAXMI STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-002-006/21428
(GANDAHATI) 		2424006002NRG24051220230550431 05/12/2023 Gopinath Misal 2424006002WL066530 Gopinath Misal 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104195046 MR GOPINATH MISHAL STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-002-006/21583
(GANDAHATI) 		2424006002NRG24051220230550432 05/12/2023 Kesab Palaka 2424006002WL066530 Kesab Palaka 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104195037 MR KESHAB PALAKA STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-002-006/23071
(GANDAHATI) 		2424006002NRG24051220230550433 05/12/2023 Nandini Parichha 2424006002WL066530 Nandini Parichha 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104195036 MS NANDINI PARICHHA STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-002-006/23471
(GANDAHATI) 		2424006002NRG24051220230550445 05/12/2023 Bijaya Kumar Jani 2424006002WL066531 Bijaya Kumar Jani 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1104195032 BIJAY KUMAR JANI AIRTEL PAYMENTS BANK LIMITED(990288)
23 RAYAGADA OR-24-006-002-006/25637
(GANDAHATI) 		2424006002NRG24051220230550437 05/12/2023 Sumila Parichha 2424006002WL066530 Sumila Parichha 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104195047 MRS SUMILA PARICHHA STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-002-006/9484
(GANDAHATI) 		2424006002NRG24051220230550439 05/12/2023 Lakonath Guru 2424006002WL066530 Lakonath Guru 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104195058 LAKONATH GURU STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-002-006/9484
(GANDAHATI) 		2424006002NRG24051220230550440 05/12/2023 Rombika Guru 2424006002WL066530 Rombika Guru 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104195055 MRS ROMBIKA GURU STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-002-006/9597
(GANDAHATI) 		2424006002NRG24051220230550446 05/12/2023 Mamita Bada Khumura 2424006002WL066531 Mamita Bada Khumura 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104195030 MS NAMITA BADAKUMAR STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-002-006/9608
(GANDAHATI) 		2424006002NRG24051220230550442 05/12/2023 Mana Lima 2424006002WL066530 Mana Lima 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1104195041 Mrs. MANA LIMMA CENTRAL BANK OF INDIA(607115)
28 RAYAGADA OR-24-006-002-015/18178
(GANDAHATI) 		2424006002NRG24051220230550416 05/12/2023 Saramai Sabar 2424006002WL066529 Saramai Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1104195061 MS SERMAYI SABAR STATE BANK OF INDIA(508548)
SubTotal 33180 33180
29 RAYAGADA OR-24-006-002-002/18231
(GANDAHATI) 		2424006002NRG24051220230550419 05/12/2023 PHILIMAN SABAR 2424006002WL066530 PHILIMAN SABAR 00462 UCBA0002364 1659 1659 Processed 29/02/2024 1104195057 PHILIMAN SABAR UCO BANK(607066)
SubTotal 1659 1659
30 RAYAGADA OR-24-006-002-002/18243
(GANDAHATI) 		2424006002NRG24051220230550390 05/12/2023 Gurubari Sabar 2424006002WL066529 Gurubari Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104195052 Mrs. GURUBARI SABAR UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-002-002/18243
(GANDAHATI) 		2424006002NRG24051220230550389 05/12/2023 Simbol Sabar 2424006002WL066529 Simbol Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104195056 Mr. SINGANA SABAR UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-002-003/16774
(GANDAHATI) 		2424006002NRG24051220230550423 05/12/2023 Bijaya Sabar 2424006002WL066530 Bijaya Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104195039 Mr. BIJAYA SABAR UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-002-003/9784
(GANDAHATI) 		2424006002NRG24051220230550427 05/12/2023 Parvati Sabar 2424006002WL066530 Parvati Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104195053 Mrs. PARVATI SABAR UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-002-015/18142
(GANDAHATI) 		2424006002NRG24051220230550414 05/12/2023 Subash Mandal 2424006002WL066529 Subash Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104195044 Mr. SUBASH MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_051223APB_FTO_848980 Canara Bank CNRB0018040 RAYAGAD 6636
2 RAYAGADA OR2424006002_051223APB_FTO_848980 Indian Bank IDIB000G030 GARABANDA 6636
3 RAYAGADA OR2424006002_051223APB_FTO_848980 State Bank of India SBIN0000151 PARLAKHEMUNDI 28203
4 RAYAGADA OR2424006002_051223APB_FTO_848980 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 4977
5 RAYAGADA OR2424006002_051223APB_FTO_848980 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
6 RAYAGADA OR2424006002_051223APB_FTO_848980 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 8295

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