Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:51:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_291023APB_FTO_698557
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-24-006-010-003/22708
(LAXMIPUR) 		2424006010NRG24281020230444293 29/10/2023 Sania Sabar 2424006010WL048968 Sania Sabar 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7265396390 SANIA SABAR CANARA BANK(508532)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-010-003/22716
(LAXMIPUR) 		2424006010NRG24281020230444264 29/10/2023 Sumitra Sabar 2424006010WL048962 Sumitra Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265396394 SUMITRA SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-010-005/2975
(LAXMIPUR) 		2424006010NRG24291020230446399 29/10/2023 Gita Sabar 2424006010WL049358 Gita Sabar 00078 CNRB0018040 237 237 Processed 09/11/2023 7265396403 GEETA SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-010-005/2975
(LAXMIPUR) 		2424006010NRG24291020230446400 29/10/2023 Gita Sabar 2424006010WL049358 Gita Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265396404 GEETA SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-010-006/22655
(LAXMIPUR) 		2424006010NRG24291020230446396 29/10/2023 Parbati Sabar 2424006010WL049357 Parbati Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265396405 PARBATI SABAR CANARA BANK(508532)
SubTotal 4740 4740
6 RAYAGADA OR-24-006-010-012/22699
(LAXMIPUR) 		2424006010NRG24281020230444297 29/10/2023 Banamali Behera 2424006010WL048968 Banamali Behera 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7265396406 Mr. BANAMALI BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
7 RAYAGADA OR-24-006-010-003/2217
(LAXMIPUR) 		2424006010NRG24281020230444262 29/10/2023 Drumani Sabar 2424006010WL048962 Drumani Sabar 00176 IDIB000K145 1896 1896 Processed 09/11/2023 7265396388 Mrs. DURMANI SABAR INDIAN BANK(607105)
8 RAYAGADA OR-24-006-010-003/2220
(LAXMIPUR) 		2424006010NRG24281020230444288 29/10/2023 Nageswar Sabara 2424006010WL048967 Nageswar Sabara 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7265396393 Mr. NAGESWAR SABAR INDIAN BANK(607105)
9 RAYAGADA OR-24-006-010-003/2220
(LAXMIPUR) 		2424006010NRG24281020230444290 29/10/2023 Nageswar Sabara 2424006010WL048967 Nageswar Sabara 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7265396392 Mr. NAGESWAR SABAR INDIAN BANK(607105)
10 RAYAGADA OR-24-006-010-003/2225
(LAXMIPUR) 		2424006010NRG24281020230444263 29/10/2023 Srimai Sabar 2424006010WL048962 Srimai Sabar 00176 IDIB000K145 1896 1896 Processed 09/11/2023 7265396389 Mrs. SIRMAI SABAR INDIAN BANK(607105)
SubTotal 7110 7110
11 RAYAGADA OR-24-006-010-006/22652
(LAXMIPUR) 		2424006010NRG24291020230446394 29/10/2023 Pradeep Sabar 2424006010WL049357 Pradeep Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265396380 MR PRADEEP SABAR STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-010-007/20701
(LAXMIPUR) 		2424006010NRG24281020230444271 29/10/2023 Drupadi Saba 2424006010WL048964 Drupadi Saba 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265396378 MRS DRUPADI SABAR STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-010-007/20701
(LAXMIPUR) 		2424006010NRG24281020230444273 29/10/2023 Drupadi Saba 2424006010WL048964 Drupadi Saba 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265396379 MRS DRUPADI SABAR STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-010-007/20701
(LAXMIPUR) 		2424006010NRG24281020230444272 29/10/2023 Sanya Sabar 2424006010WL048964 Sanya Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265396368 MR SANYA SABAR STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-010-007/20701
(LAXMIPUR) 		2424006010NRG24281020230444270 29/10/2023 Sanya Sabar 2424006010WL048964 Sanya Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265396369 MR SANYA SABAR STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-010-007/22715
(LAXMIPUR) 		2424006010NRG24291020230446386 29/10/2023 Keshaba Bhuyan 2424006010WL049356 Keshaba Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7265396395 Mr. KESHABA BHUYAN UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-010-007/22715
(LAXMIPUR) 		2424006010NRG24291020230446387 29/10/2023 Keshaba Bhuyan 2424006010WL049356 Keshaba Bhuyan 00415 SBIN0000151 711 711 Processed 09/11/2023 7265396396 Mr. KESHABA BHUYAN UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-010-007/2880
(LAXMIPUR) 		2424006010NRG24281020230444274 29/10/2023 Bulu Sabara 2424006010WL048964 Bulu Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265396372 MR BULU SABAR STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-010-007/2880
(LAXMIPUR) 		2424006010NRG24281020230444276 29/10/2023 Bulu Sabara 2424006010WL048964 Bulu Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265396373 MR BULU SABAR STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-010-007/2903
(LAXMIPUR) 		2424006010NRG24281020230444278 29/10/2023 Sibaram Bhuyan 2424006010WL048964 Sibaram Bhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265396370 MR SIBARAM BHUYAN STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-010-007/2903
(LAXMIPUR) 		2424006010NRG24281020230444279 29/10/2023 Sibaram Bhuyan 2424006010WL048964 Sibaram Bhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265396371 MR SIBARAM BHUYAN STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-010-007/2946
(LAXMIPUR) 		2424006010NRG24291020230446388 29/10/2023 Dambharu Bhuyan 2424006010WL049356 Dambharu Bhuyan 00415 SBIN0000151 711 711 Processed 10/11/2023 7265396377 MR DAMBARU BHUYAN STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-010-007/2946
(LAXMIPUR) 		2424006010NRG24291020230446391 29/10/2023 Dambharu Bhuyan 2424006010WL049356 Dambharu Bhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265396376 MR DAMBARU BHUYAN STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-010-007/2946
(LAXMIPUR) 		2424006010NRG24291020230446392 29/10/2023 Demi Bhuyan 2424006010WL049356 Demi Bhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265396381 MRS TEMI BHUYAN STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-010-007/2946
(LAXMIPUR) 		2424006010NRG24291020230446389 29/10/2023 Demi Bhuyan 2424006010WL049356 Demi Bhuyan 00415 SBIN0000151 711 711 Processed 10/11/2023 7265396382 MRS TEMI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 22041 22041
26 RAYAGADA OR-24-006-010-005/19925
(LAXMIPUR) 		2424006010NRG24291020230446406 29/10/2023 Demi Sabar 2424006010WL049359 Demi Sabar 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265396374 MRS DEMI SABAR STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-010-005/19925
(LAXMIPUR) 		2424006010NRG24291020230446410 29/10/2023 Demi Sabar 2424006010WL049359 Demi Sabar 00415 SBIN0002113 711 711 Processed 10/11/2023 7265396375 MRS DEMI SABAR STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-010-005/19925
(LAXMIPUR) 		2424006010NRG24291020230446408 29/10/2023 Parbati Sabar 2424006010WL049359 Parbati Sabar 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265396384 PARBATI SABAR CANARA BANK(508532)
29 RAYAGADA OR-24-006-010-005/19925
(LAXMIPUR) 		2424006010NRG24291020230446412 29/10/2023 Parbati Sabar 2424006010WL049359 Parbati Sabar 00415 SBIN0002113 711 711 Processed 09/11/2023 7265396385 PARBATI SABAR CANARA BANK(508532)
30 RAYAGADA OR-24-006-010-005/19925
(LAXMIPUR) 		2424006010NRG24291020230446411 29/10/2023 Raju Sabar 2424006010WL049359 Raju Sabar 00415 SBIN0002113 237 237 Processed 10/11/2023 7265396402 MR RAJU SABAR STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-010-005/19925
(LAXMIPUR) 		2424006010NRG24291020230446407 29/10/2023 Raju Sabar 2424006010WL049359 Raju Sabar 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265396401 MR RAJU SABAR STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-010-005/3002
(LAXMIPUR) 		2424006010NRG24291020230446403 29/10/2023 Surendra Sabar 2424006010WL049358 Surendra Sabar 00415 SBIN0002113 711 711 Processed 10/11/2023 7265396399 MR SURENDRA SABAR STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-010-005/3002
(LAXMIPUR) 		2424006010NRG24291020230446401 29/10/2023 Surendra Sabar 2424006010WL049358 Surendra Sabar 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265396400 MR SURENDRA SABAR STATE BANK OF INDIA(508548)
SubTotal 9006 9006
34 RAYAGADA OR-24-006-010-003/22708
(LAXMIPUR) 		2424006010NRG24281020230444294 29/10/2023 Dipti Sabar 2424006010WL048968 Dipti Sabar 00415 SBIN0010908 1659 1659 Processed 09/11/2023 7265396383 DIPTIMAYEE . SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
35 RAYAGADA OR-24-006-010-005/3002
(LAXMIPUR) 		2424006010NRG24291020230446402 29/10/2023 Pramita Sabar 2424006010WL049358 Pramita Sabar 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7265396398 MRS PRAMITA SABAR STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-010-005/3002
(LAXMIPUR) 		2424006010NRG24291020230446404 29/10/2023 Pramita Sabar 2424006010WL049358 Pramita Sabar 00415 SBIN0018477 711 711 Processed 10/11/2023 7265396397 MRS PRAMITA SABAR STATE BANK OF INDIA(508548)
SubTotal 2370 2370
37 RAYAGADA OR-24-006-010-006/230633
(LAXMIPUR) 		2424006010NRG24281020230444265 29/10/2023 Krushna Sabar 2424006010WL048962 Krushna Sabar 00468 UBIN0540692 711 711 Processed 09/11/2023 7265396391 Mr. KRUSHNA SABAR INDIAN BANK(607105)
SubTotal 711 711
38 RAYAGADA OR-24-006-010-003/2213
(LAXMIPUR) 		2424006010NRG24281020230444285 29/10/2023 Yagami Sabar 2424006010WL048967 Yagami Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265396386 Mrs. YAGAMI SABARA UTKAL GRAMEEN BANK(607234)
39 RAYAGADA OR-24-006-010-003/2213
(LAXMIPUR) 		2424006010NRG24281020230444286 29/10/2023 Yagami Sabar 2424006010WL048967 Yagami Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265396387 Mrs. YAGAMI SABARA UTKAL GRAMEEN BANK(607234)
40 RAYAGADA OR-24-006-010-003/2220
(LAXMIPUR) 		2424006010NRG24281020230444287 29/10/2023 Sambari Sabar 2424006010WL048967 Sambari Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265396360 Mrs. SAMBARI SABAR W/O PANDA, BETARSING UTKAL GRAMEEN BANK(607234)
41 RAYAGADA OR-24-006-010-003/2220
(LAXMIPUR) 		2424006010NRG24281020230444289 29/10/2023 Sambari Sabar 2424006010WL048967 Sambari Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265396361 Mrs. SAMBARI SABAR W/O PANDA, BETARSING UTKAL GRAMEEN BANK(607234)
42 RAYAGADA OR-24-006-010-008/20751
(LAXMIPUR) 		2424006010NRG24281020230444266 29/10/2023 Ganesh Bhuyan 2424006010WL048963 Ganesh Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265396363 Mr. GANESH SABAR UTKAL GRAMEEN BANK(607234)
43 RAYAGADA OR-24-006-010-008/2754
(LAXMIPUR) 		2424006010NRG24281020230444267 29/10/2023 Raju Bhuyan 2424006010WL048963 Raju Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265396364 MR RAJU SABAR STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-010-008/2755
(LAXMIPUR) 		2424006010NRG24281020230444281 29/10/2023 Sanju Bhuyan 2424006010WL048965 Sanju Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265396366 SANJU .BHUYAN UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-010-008/2759
(LAXMIPUR) 		2424006010NRG24281020230444282 29/10/2023 Raghunatha Sabar 2424006010WL048965 Raghunatha Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265396365 Mr. RAGHUNATH SABAR UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-010-008/2764
(LAXMIPUR) 		2424006010NRG24281020230444268 29/10/2023 Gorango Bhuyan 2424006010WL048963 Gorango Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265396362 Mr. GORSANGA SABAR S/O GAJENDRA, LANGASA UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-010-008/2775
(LAXMIPUR) 		2424006010NRG24281020230444269 29/10/2023 Srimanti Bhuyan 2424006010WL048963 Srimanti Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265396367 Mrs. SRIMATI BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 67545 67545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_291023APB_FTO_698557 Canara Bank CNRB0004137 PARALAKHEMUNDI 1659
2 RAYAGADA OR2424006010_291023APB_FTO_698557 Canara Bank CNRB0018040 RAYAGAD 4740
3 RAYAGADA OR2424006010_291023APB_FTO_698557 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
4 RAYAGADA OR2424006010_291023APB_FTO_698557 Indian Bank IDIB000K145 KHARSANDHA 7110
5 RAYAGADA OR2424006010_291023APB_FTO_698557 State Bank of India SBIN0000151 PARLAKHEMUNDI 22041
6 RAYAGADA OR2424006010_291023APB_FTO_698557 State Bank of India SBIN0002113 R.UDAYAGIRI 9006
7 RAYAGADA OR2424006010_291023APB_FTO_698557 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
8 RAYAGADA OR2424006010_291023APB_FTO_698557 State Bank of India SBIN0018477 Rayagada, Gajapati 2370
9 RAYAGADA OR2424006010_291023APB_FTO_698557 Union Bank of India UBIN0540692 PARALAKHMUNDI 711
10 RAYAGADA OR2424006010_291023APB_FTO_698557 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 16590

Download In Excel