Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:37:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_041223APB_FTO_844723
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-24-006-007-004/166750
(KERANDI) 		2424006007NRG24041220230545120 04/12/2023 JIRIMIDI SABAR 2424006007WL065683 JIRIMIDI SABAR 00078 CNRB0018040 1422 1422 Processed 01/03/2024 1099959837 MRS JIRIMI SABARA STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-007-004/166755
(KERANDI) 		2424006007NRG24041220230545121 04/12/2023 Bhagirathi Bhuyan 2424006007WL065683 Bhagirathi Bhuyan 00078 CNRB0018040 1422 1422 Processed 01/03/2024 1099959836 MR BHAGIRATHI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 RAYAGADA OR-24-006-007-004/16540
(KERANDI) 		2424006007NRG24041220230545102 04/12/2023 Somanath Bhuyan 2424006007WL065683 Somanath Bhuyan 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1099959831 Mr. SOMANATH BHUYAN INDIAN BANK(607105)
4 RAYAGADA OR-24-006-007-004/16548
(KERANDI) 		2424006007NRG24041220230545107 04/12/2023 Na Karje 2424006007WL065683 Na Karje 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1099959833 Mr. NA KARJEE INDIAN BANK(607105)
5 RAYAGADA OR-24-006-007-004/166732
(KERANDI) 		2424006007NRG24041220230545111 04/12/2023 Rama Sabar 2424006007WL065683 Rama Sabar 00176 IDIB000G030 1422 1422 Processed 01/03/2024 1099959835 MR RAMA SABAR STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-007-004/166734
(KERANDI) 		2424006007NRG24041220230545115 04/12/2023 Budu Sabar 2424006007WL065683 Budu Sabar 00176 IDIB000G030 1422 1422 Processed 01/03/2024 1099959834 SAVARA SUNKU CANARA BANK(508532)
7 RAYAGADA OR-24-006-007-004/16690
(KERANDI) 		2424006007NRG24041220230545124 04/12/2023 Parsu Sabar 2424006007WL065683 Parsu Sabar 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1099959832 Mr. PARSU SABAR INDIAN BANK(607105)
SubTotal 7110 7110
8 RAYAGADA OR-24-006-007-004/16642
(KERANDI) 		2424006007NRG24041220230545109 04/12/2023 Demi bhuyan 2424006007WL065683 Demi bhuyan 00354 PUNB0274300 1422 1422 Processed 01/03/2024 1099959824 DEMI BHUYAN PUNJAB NATIONAL BANK(508568)
9 RAYAGADA OR-24-006-007-004/16645
(KERANDI) 		2424006007NRG24041220230545110 04/12/2023 Suri sabar 2424006007WL065683 Suri sabar 00354 PUNB0274300 1422 1422 Processed 01/03/2024 1099959843 SURI SABAR PUNJAB NATIONAL BANK(508568)
10 RAYAGADA OR-24-006-007-004/166733
(KERANDI) 		2424006007NRG24041220230545114 04/12/2023 Lachhami Sabar 2424006007WL065683 Lachhami Sabar 00354 PUNB0274300 1422 1422 Processed 01/03/2024 1099959823 LACHHAMI SABAR PUNJAB NATIONAL BANK(508568)
11 RAYAGADA OR-24-006-007-004/166733
(KERANDI) 		2424006007NRG24041220230545113 04/12/2023 Malesu Sabar 2424006007WL065683 Malesu Sabar 00354 PUNB0274300 1422 1422 Processed 01/03/2024 1099959822 MALESU SABAR PUNJAB NATIONAL BANK(508568)
12 RAYAGADA OR-24-006-007-004/166748
(KERANDI) 		2424006007NRG24041220230545117 04/12/2023 RAMDASH SABAR 2424006007WL065683 RAMDASH SABAR 00354 PUNB0274300 1422 1422 Processed 01/03/2024 1099959842 RAMDASH SABAR PUNJAB NATIONAL BANK(508568)
13 RAYAGADA OR-24-006-007-004/166749
(KERANDI) 		2424006007NRG24041220230545119 04/12/2023 RAJU SABAR 2424006007WL065683 RAJU SABAR 00354 PUNB0274300 1422 1422 Processed 01/03/2024 1099959840 RAJU SABAR PUNJAB NATIONAL BANK(508568)
14 RAYAGADA OR-24-006-007-004/166749
(KERANDI) 		2424006007NRG24041220230545118 04/12/2023 SITHA SABAR 2424006007WL065683 SITHA SABAR 00354 PUNB0274300 1422 1422 Processed 01/03/2024 1099959841 SITHA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
15 RAYAGADA OR-24-006-007-004/16540
(KERANDI) 		2424006007NRG24041220230545103 04/12/2023 Arengi Bhuyan 2424006007WL065683 Arengi Bhuyan 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1099959826 ARENGI BHUYAN PUNJAB NATIONAL BANK(508568)
16 RAYAGADA OR-24-006-007-004/16546
(KERANDI) 		2424006007NRG24041220230545106 04/12/2023 Hiramani sabar 2424006007WL065683 Hiramani sabar 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1099959838 MRS HIRAMANI SABARA STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-007-004/87
(KERANDI) 		2424006007NRG24041220230545127 04/12/2023 Mangali Sabara 2424006007WL065683 Mangali Sabara 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1099959839 MRS MANGALI SABARA STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-007-004/87
(KERANDI) 		2424006007NRG24041220230545126 04/12/2023 Srinivas Sabara 2424006007WL065683 Srinivas Sabara 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1099959825 SRINIBAS SABAR . STATE BANK OF INDIA(508548)
SubTotal 5688 5688
19 RAYAGADA OR-24-006-007-004/16692
(KERANDI) 		2424006007NRG24041220230545125 04/12/2023 SUKULA SABAR 2424006007WL065683 SUKULA SABAR 00415 SBIN0018477 1422 1422 Processed 01/03/2024 1099959830 SUKULA SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 RAYAGADA OR-24-006-007-004/16542
(KERANDI) 		2424006007NRG24041220230545105 04/12/2023 Siribi Bhuyan 2424006007WL065683 Siribi Bhuyan 00415 SBIN0018478 1422 1422 Processed 01/03/2024 1099959828 MRS SIRIBI BHUYAN STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-007-004/16542
(KERANDI) 		2424006007NRG24041220230545104 04/12/2023 Sukuta Bhuyan 2424006007WL065683 Sukuta Bhuyan 00415 SBIN0018478 1422 1422 Processed 01/03/2024 1099959827 SUGUTA BHUYAN PUNJAB NATIONAL BANK(508568)
22 RAYAGADA OR-24-006-007-004/16685
(KERANDI) 		2424006007NRG24041220230545123 04/12/2023 Radhika Sabar 2424006007WL065683 Radhika Sabar 00415 SBIN0018478 1422 1422 Processed 01/03/2024 1099959829 MRS RADHIKA SABAR STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_041223APB_FTO_844723 Canara Bank CNRB0018040 RAYAGAD 2844
2 RAYAGADA OR2424006007_041223APB_FTO_844723 Indian Bank IDIB000G030 GARABANDA 7110
3 RAYAGADA OR2424006007_041223APB_FTO_844723 Punjab National Bank PUNB0274300 LABANYAGARH 9954
4 RAYAGADA OR2424006007_041223APB_FTO_844723 State Bank of India SBIN0000151 PARLAKHEMUNDI 4266
5 RAYAGADA OR2424006007_041223APB_FTO_844723 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 1422
6 RAYAGADA OR2424006007_041223APB_FTO_844723 State Bank of India SBIN0018477 Rayagada, Gajapati 1422
7 RAYAGADA OR2424006007_041223APB_FTO_844723 State Bank of India SBIN0018478 GARABANDHA 4266

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