Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003006_111023APB_FTO_628668
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 KASINAGAR OR-24-003-006-004/11877
(KHANDAVA) 		2424003000NRG24111020230402029 11/10/2023 subadra sabar 2424003WL040321 subadra sabar 00415 SBIN0012117 2844 2844 Processed 09/11/2023 7259939870 Mrs. SUBHADRA SABAR WO NSAHIBO SABAR UTKAL GRAMEEN BANK(607234)
2 KASINAGAR OR-24-003-006-004/11922
(KHANDAVA) 		2424003000NRG24111020230402031 11/10/2023 Budi Sabar 2424003WL040321 Budi Sabar 00415 SBIN0012117 2844 2844 Processed 10/11/2023 7259939873 MRS BUDI SABAR STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-006-004/161697
(KHANDAVA) 		2424003000NRG24111020230403022 11/10/2023 Sujata Sabar 2424003WL040472 Sujata Sabar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7259939871 MRS SUJATA SABAR STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-006-004/161697
(KHANDAVA) 		2424003000NRG24111020230403023 11/10/2023 Sujata Sabar 2424003WL040472 Sujata Sabar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7259939872 MRS SUJATA SABAR STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-006-004/1617071035
(KHANDAVA) 		2424003000NRG24111020230402034 11/10/2023 Srinivas sabar 2424003WL040321 Srinivas sabar 00415 SBIN0012117 2844 2844 Processed 09/11/2023 7259939874 Mr. SRINIBASH SABAR S/O.CHINAPUDU SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 11850 11850
6 KASINAGAR OR-24-003-006-001/161621-A
(KHANDAVA) 		2424003000NRG24111020230402026 11/10/2023 mini adhikari 2424003WL040321 mini adhikari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259939875 Mrs. MINI ADHIKARI UTKAL GRAMEEN BANK(607234)
7 KASINAGAR OR-24-003-006-001/161621-A
(KHANDAVA) 		2424003000NRG24111020230402027 11/10/2023 mini adhikari 2424003WL040321 mini adhikari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259939876 Mrs. MINI ADHIKARI UTKAL GRAMEEN BANK(607234)
8 KASINAGAR OR-24-003-006-004/11897
(KHANDAVA) 		2424003000NRG24111020230402030 11/10/2023 Bentu Sabar 2424003WL040321 Bentu Sabar 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7259939869 Mr. BENTU SABAR SO DHUBULA SABAR UTKAL GRAMEEN BANK(607234)
9 KASINAGAR OR-24-003-006-004/11899
(KHANDAVA) 		2424003000NRG24111020230403012 11/10/2023 Magata Sabar 2424003WL040472 Magata Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259939867 Mr. MAGATA SABAR UTKAL GRAMEEN BANK(607234)
10 KASINAGAR OR-24-003-006-004/11899
(KHANDAVA) 		2424003000NRG24111020230403014 11/10/2023 Magata Sabar 2424003WL040472 Magata Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259939868 Mr. MAGATA SABAR UTKAL GRAMEEN BANK(607234)
11 KASINAGAR OR-24-003-006-004/11917
(KHANDAVA) 		2424003000NRG24111020230403018 11/10/2023 Laxmi Sabar 2424003WL040472 Laxmi Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259939881 Mrs. LAXMI SABAR WO RAMAMURTI SABAR UTKAL GRAMEEN BANK(607234)
12 KASINAGAR OR-24-003-006-004/11917
(KHANDAVA) 		2424003000NRG24111020230403021 11/10/2023 Laxmi Sabar 2424003WL040472 Laxmi Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259939882 Mrs. LAXMI SABAR WO RAMAMURTI SABAR UTKAL GRAMEEN BANK(607234)
13 KASINAGAR OR-24-003-006-004/11917
(KHANDAVA) 		2424003000NRG24111020230403020 11/10/2023 Neelabeni Sabar 2424003WL040472 Neelabeni Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259939879 Mrs. NILABENI SABAR WO RAMMURTY SABAR UTKAL GRAMEEN BANK(607234)
14 KASINAGAR OR-24-003-006-004/11917
(KHANDAVA) 		2424003000NRG24111020230403017 11/10/2023 Neelabeni Sabar 2424003WL040472 Neelabeni Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259939880 Mrs. NILABENI SABAR WO RAMMURTY SABAR UTKAL GRAMEEN BANK(607234)
15 KASINAGAR OR-24-003-006-004/11917
(KHANDAVA) 		2424003000NRG24111020230403016 11/10/2023 Rama murty sabar 2424003WL040472 Rama murty sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259939864 Mr. RAM MURTY SABAR, S/O DEDE SABAR UTKAL GRAMEEN BANK(607234)
16 KASINAGAR OR-24-003-006-004/11917
(KHANDAVA) 		2424003000NRG24111020230403019 11/10/2023 Rama murty sabar 2424003WL040472 Rama murty sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259939865 Mr. RAM MURTY SABAR, S/O DEDE SABAR UTKAL GRAMEEN BANK(607234)
17 KASINAGAR OR-24-003-006-004/11925
(KHANDAVA) 		2424003000NRG24111020230402033 11/10/2023 Ajuri Sabar 2424003WL040321 Ajuri Sabar 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7259939883 Mrs. AJURI SABAR WO BADAMA SABAR UTKAL GRAMEEN BANK(607234)
18 KASINAGAR OR-24-003-006-004/11925
(KHANDAVA) 		2424003000NRG24111020230402032 11/10/2023 Badama Sabara 2424003WL040321 Badama Sabara 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7259939866 Mr. BADAMMA , SABAR SO INDIA SABAR UTKAL GRAMEEN BANK(607234)
19 KASINAGAR OR-24-003-006-007/28-A
(KHANDAVA) 		2424003000NRG24111020230402042 11/10/2023 Susho 2424003WL040321 Susho 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259939877 Mrs. SUSHMA ADHIKARI UTKAL GRAMEEN BANK(607234)
20 KASINAGAR OR-24-003-006-007/28-A
(KHANDAVA) 		2424003000NRG24111020230402044 11/10/2023 Susho 2424003WL040321 Susho 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259939878 Mrs. SUSHMA ADHIKARI UTKAL GRAMEEN BANK(607234)
SubTotal 28440 28440
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003006_111023APB_FTO_628668 State Bank of India SBIN0012117 KASHINAGARA 11850
2 KASINAGAR OR2424003006_111023APB_FTO_628668 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 28440

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