Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:57:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_170923APB_FTO_537830
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-24-006-016-004/7616
(S.KARADASINGI) 		2424006016NRG24150920230335307 17/09/2023 Prahalad Sabar 2424006016WL026696 Prahalad Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272616391 PRAHLAD SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-016-004/7624
(S.KARADASINGI) 		2424006016NRG24150920230335310 17/09/2023 Purnabasi Sabar 2424006016WL026697 Purnabasi Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272616392 PURNABASI SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-016-004/7658
(S.KARADASINGI) 		2424006016NRG24150920230335311 17/09/2023 Mohini Sabar 2424006016WL026697 Mohini Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272616394 MOHINI SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-016-004/7660
(S.KARADASINGI) 		2424006016NRG24150920230335312 17/09/2023 Gangamani Sabar 2424006016WL026697 Gangamani Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272616395 GANGAMANI SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-016-007/20008
(S.KARADASINGI) 		2424006016NRG24160920230335366 17/09/2023 Rukumani Sabar 2424006016WL026709 Rukumani Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272616400 RUKUMANI SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-016-007/20010
(S.KARADASINGI) 		2424006016NRG24160920230335381 17/09/2023 Prabhasini Sabar 2424006016WL026712 Prabhasini Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272616420 PRABHASINI SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-016-007/20150
(S.KARADASINGI) 		2424006016NRG24150920230335313 17/09/2023 Sumitra Sabar 2424006016WL026698 Sumitra Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272616417 Sumitra Sabar INDUSIND BANK(607189)
8 RAYAGADA OR-24-006-016-007/8077
(S.KARADASINGI) 		2424006016NRG24160920230335361 17/09/2023 Sudhir Bhuyan 2424006016WL026708 Sudhir Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272616418 SUDHIR BHUYAN CANARA BANK(508532)
9 RAYAGADA OR-24-006-016-007/8090
(S.KARADASINGI) 		2424006016NRG24160920230335371 17/09/2023 Pradini Sabar 2424006016WL026710 Pradini Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272616396 PRADINI SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-016-007/8118
(S.KARADASINGI) 		2424006016NRG24160920230335363 17/09/2023 Margudi Sabar 2424006016WL026708 Margudi Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272616403 Ms. MARAGUDI SABAR UTKAL GRAMEEN BANK(607234)
11 RAYAGADA OR-24-006-016-007/8118
(S.KARADASINGI) 		2424006016NRG24160920230335364 17/09/2023 Sarita Sabar 2424006016WL026708 Sarita Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272616419 Sarita Sabar INDUSIND BANK(607189)
12 RAYAGADA OR-24-006-016-010/19987
(S.KARADASINGI) 		2424006016NRG24150920230335263 17/09/2023 Gangana Nayak 2424006016WL026692 Gangana Nayak 00078 CNRB0018040 711 711 Processed 09/11/2023 7272616390 GANGANA NAYAK CANARA BANK(508532)
13 RAYAGADA OR-24-006-016-010/19987
(S.KARADASINGI) 		2424006016NRG24150920230335264 17/09/2023 Padmini nayak 2424006016WL026692 Padmini nayak 00078 CNRB0018040 711 711 Processed 09/11/2023 7272616406 PADMINI NAYAK CANARA BANK(508532)
14 RAYAGADA OR-24-006-016-010/8287
(S.KARADASINGI) 		2424006016NRG24150920230335270 17/09/2023 Mitama Sabar 2424006016WL026692 Mitama Sabar 00078 CNRB0018040 711 711 Processed 09/11/2023 7272616407 MITAMA SABAR CANARA BANK(508532)
15 RAYAGADA OR-24-006-016-010/8299
(S.KARADASINGI) 		2424006016NRG24150920230335279 17/09/2023 Sujita Sabar 2424006016WL026692 Sujita Sabar 00078 CNRB0018040 711 711 Processed 09/11/2023 7272616402 SUJITA SABAR CANARA BANK(508532)
SubTotal 18486 18486
16 RAYAGADA OR-24-006-016-007/20064
(S.KARADASINGI) 		2424006016NRG24160920230335337 17/09/2023 Nabina Sabar 2424006016WL026704 Nabina Sabar 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7272616398 Mr. NABIN SHABAR INDIAN BANK(607105)
17 RAYAGADA OR-24-006-016-007/8106
(S.KARADASINGI) 		2424006016NRG24160920230335383 17/09/2023 Manoj Sabar 2424006016WL026712 Manoj Sabar 00176 IDIB000K145 1422 1422 Processed 10/11/2023 7272616416 MR MANOJ SABAR STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-016-007/8128
(S.KARADASINGI) 		2424006016NRG24160920230335368 17/09/2023 Nagesh Sabar 2424006016WL026709 Nagesh Sabar 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7272616399 Mr. NAGESH SABAR INDIAN BANK(607105)
19 RAYAGADA OR-24-006-016-007/8129
(S.KARADASINGI) 		2424006016NRG24160920230335346 17/09/2023 Ananda Sabar 2424006016WL026705 Ananda Sabar 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7272616401 Mr. ANANDA SABAR INDIAN BANK(607105)
SubTotal 5688 5688
20 RAYAGADA OR-24-006-016-007/8091
(S.KARADASINGI) 		2424006016NRG24160920230335367 17/09/2023 Sumita Sabar 2424006016WL026709 Sumita Sabar 00354 PUNB0166810 1422 1422 Processed 09/11/2023 7272616409 Sumita Sabar INDUSIND BANK(607189)
21 RAYAGADA OR-24-006-016-007/8092
(S.KARADASINGI) 		2424006016NRG24160920230335339 17/09/2023 Abhiram Sabar 2424006016WL026704 Abhiram Sabar 00354 PUNB0166810 1422 1422 Processed 09/11/2023 7272616382 ABHIRAM SABAR PUNJAB NATIONAL BANK(508568)
22 RAYAGADA OR-24-006-016-007/8092
(S.KARADASINGI) 		2424006016NRG24160920230335340 17/09/2023 Manjuri Sabar 2424006016WL026704 Manjuri Sabar 00354 PUNB0166810 1422 1422 Processed 09/11/2023 7272616410 MANJURI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAYAGADA OR-24-006-016-007/8094
(S.KARADASINGI) 		2424006016NRG24160920230335377 17/09/2023 Chilikama Sabar 2424006016WL026711 Chilikama Sabar 00354 PUNB0166810 1422 1422 Processed 09/11/2023 7272616408 CHILIKAMA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAYAGADA OR-24-006-016-007/8104
(S.KARADASINGI) 		2424006016NRG24160920230335372 17/09/2023 Sulami Sabar 2424006016WL026710 Sulami Sabar 00354 PUNB0166810 1422 1422 Processed 10/11/2023 7272616411 MRS SULAMI SABAR STATE BANK OF INDIA(508548)
SubTotal 7110 7110
25 RAYAGADA OR-24-006-016-007/20062
(S.KARADASINGI) 		2424006016NRG24150920230335301 17/09/2023 Sabita Sabar 2424006016WL026695 Sabita Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7272616389 MRS SABITA SABAR STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-016-010/8297
(S.KARADASINGI) 		2424006016NRG24150920230335278 17/09/2023 Hiramani Sabar 2424006016WL026692 Hiramani Sabar 00415 SBIN0000151 711 711 Processed 10/11/2023 7272616404 MRS HIRAMANI SABAR STATE BANK OF INDIA(508548)
SubTotal 2133 2133
27 RAYAGADA OR-24-006-016-007/20239
(S.KARADASINGI) 		2424006016NRG24150920230335314 17/09/2023 Nandita Sabar 2424006016WL026698 Nandita Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7272616415 MRS NANDITA SABAR STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-016-007/7973
(S.KARADASINGI) 		2424006016NRG24150920230335320 17/09/2023 Chakra Sabar 2424006016WL026699 Chakra Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7272616413 MR CHAKRA SABAR STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-016-007/7973
(S.KARADASINGI) 		2424006016NRG24150920230335319 17/09/2023 Sitali Sabar 2424006016WL026699 Sitali Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7272616412 MISS SITALI SABAR STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-016-007/8128
(S.KARADASINGI) 		2424006016NRG24160920230335369 17/09/2023 Sumitra Sabar 2424006016WL026709 Sumitra Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7272616414 MRS SUMITRA SABAR STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-016-010/8285
(S.KARADASINGI) 		2424006016NRG24150920230335267 17/09/2023 Ananda Bhuyan 2424006016WL026692 Ananda Bhuyan 00415 SBIN0018477 711 711 Processed 10/11/2023 7272616405 MR ANAND BHUYAN STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-016-010/8300
(S.KARADASINGI) 		2424006016NRG24150920230335280 17/09/2023 Saudi Sabar 2424006016WL026692 Saudi Sabar 00415 SBIN0018477 711 711 Processed 10/11/2023 7272616397 MRS SAULI SABAR STATE BANK OF INDIA(508548)
SubTotal 7110 7110
33 RAYAGADA OR-24-006-016-007/20017
(S.KARADASINGI) 		2424006016NRG24160920230335360 17/09/2023 Gopinath Sabar 2424006016WL026708 Gopinath Sabar 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7272616368 GOPINATH SABAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
34 RAYAGADA OR-24-006-016-007/20008
(S.KARADASINGI) 		2424006016NRG24160920230335365 17/09/2023 Margudi Shabar 2424006016WL026709 Margudi Shabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272616380 Mrs. MARGUDI SABAR UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-016-007/20010
(S.KARADASINGI) 		2424006016NRG24160920230335380 17/09/2023 Jayadeb Sabar 2424006016WL026712 Jayadeb Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272616381 Mr. JAYADEB SABAR UTKAL GRAMEEN BANK(607234)
36 RAYAGADA OR-24-006-016-007/20258
(S.KARADASINGI) 		2424006016NRG24150920230335315 17/09/2023 Ranjita Sabar 2424006016WL026698 Ranjita Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272616424 Ms. RANJITA SABAR UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-016-007/7973
(S.KARADASINGI) 		2424006016NRG24150920230335318 17/09/2023 Damayanti Sabar 2424006016WL026699 Damayanti Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272616387 DAMAYANTI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAYAGADA OR-24-006-016-007/8099
(S.KARADASINGI) 		2424006016NRG24160920230335341 17/09/2023 Sana Sabar 2424006016WL026704 Sana Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272616370 Mr. SANA SABAR UTKAL GRAMEEN BANK(607234)
39 RAYAGADA OR-24-006-016-007/8110
(S.KARADASINGI) 		2424006016NRG24160920230335374 17/09/2023 Ganapati Sabar 2424006016WL026710 Ganapati Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272616371 GANAPATI BHUYAN STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-016-007/8124
(S.KARADASINGI) 		2424006016NRG24150920230335317 17/09/2023 Hiramani Sabar 2424006016WL026698 Hiramani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272616369 Mrs. HIRAMANI SABARA UTKAL GRAMEEN BANK(607234)
41 RAYAGADA OR-24-006-016-008/8016
(S.KARADASINGI) 		2424006016NRG24150920230335321 17/09/2023 Reena Sabar 2424006016WL026699 Reena Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272616384 Mrs. REENA SABAR UTKAL GRAMEEN BANK(607234)
42 RAYAGADA OR-24-006-016-009/7735
(S.KARADASINGI) 		2424006016NRG24150920230335308 17/09/2023 Denga Bhuyan 2424006016WL026696 Denga Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272616373 Mr. DENGA BHUYAN UTKAL GRAMEEN BANK(607234)
43 RAYAGADA OR-24-006-016-010/19975
(S.KARADASINGI) 		2424006016NRG24150920230335261 17/09/2023 Didima Sabar 2424006016WL026692 Didima Sabar 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272616374 Mrs. DIDIMA SABAR UTKAL GRAMEEN BANK(607234)
44 RAYAGADA OR-24-006-016-010/19975
(S.KARADASINGI) 		2424006016NRG24150920230335260 17/09/2023 Dingi Sabar 2424006016WL026692 Dingi Sabar 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272616388 Mrs. DINGI SABAR UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-016-010/8287
(S.KARADASINGI) 		2424006016NRG24150920230335269 17/09/2023 Ghasi Sabar 2424006016WL026692 Ghasi Sabar 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272616421 Mr. GHASI SABAR UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-016-010/8288
(S.KARADASINGI) 		2424006016NRG24150920230335271 17/09/2023 Parisina Sabar 2424006016WL026692 Parisina Sabar 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272616372 PARISINA SABAR S/O LUDAMA SABAR . UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-016-010/8290
(S.KARADASINGI) 		2424006016NRG24150920230335273 17/09/2023 Dambuni Sabara 2424006016WL026692 Dambuni Sabara 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272616423 Miss. DAMUNI SABAR UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-016-010/8293
(S.KARADASINGI) 		2424006016NRG24150920230335274 17/09/2023 Jadin Sabar 2424006016WL026692 Jadin Sabar 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272616378 JADINA SABAR S/O NARASINGH SABAR . UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-016-010/8296
(S.KARADASINGI) 		2424006016NRG24150920230335276 17/09/2023 Anadi Sabar 2424006016WL026692 Anadi Sabar 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272616383 Mr. ANADI SABAR UTKAL GRAMEEN BANK(607234)
50 RAYAGADA OR-24-006-016-010/8296
(S.KARADASINGI) 		2424006016NRG24150920230335277 17/09/2023 Pramita Sabar 2424006016WL026692 Pramita Sabar 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272616393 Mrs. PRAMITA SABARA S/OANADI SABARA UTKAL GRAMEEN BANK(607234)
51 RAYAGADA OR-24-006-016-010/8304
(S.KARADASINGI) 		2424006016NRG24150920230335281 17/09/2023 Jagannath Sabar 2424006016WL026692 Jagannath Sabar 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272616376 Mr. JAGANNATH SABAR UTKAL GRAMEEN BANK(607234)
52 RAYAGADA OR-24-006-016-010/8304
(S.KARADASINGI) 		2424006016NRG24150920230335282 17/09/2023 Sajani Sabar 2424006016WL026692 Sajani Sabar 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272616386 Mrs. SAJANI SABAR UTKAL GRAMEEN BANK(607234)
53 RAYAGADA OR-24-006-016-010/8308
(S.KARADASINGI) 		2424006016NRG24150920230335283 17/09/2023 Sipari Bhuyan 2424006016WL026692 Sipari Bhuyan 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272616385 Mrs. SIPARI BHUYAN UTKAL GRAMEEN BANK(607234)
54 RAYAGADA OR-24-006-016-010/8310
(S.KARADASINGI) 		2424006016NRG24150920230335284 17/09/2023 Meli Sabar 2424006016WL026692 Meli Sabar 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272616377 Mrs. MALI SABAR UTKAL GRAMEEN BANK(607234)
55 RAYAGADA OR-24-006-016-010/8313
(S.KARADASINGI) 		2424006016NRG24150920230335285 17/09/2023 Dema Sabar 2424006016WL026692 Dema Sabar 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272616379 DEMA SABAR S/O BACHI SABAR . UTKAL GRAMEEN BANK(607234)
56 RAYAGADA OR-24-006-016-010/8316
(S.KARADASINGI) 		2424006016NRG24150920230335288 17/09/2023 Trinath Sabar 2424006016WL026692 Trinath Sabar 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272616375 TRINATH SABAR S/O PARISINA SABAR . UTKAL GRAMEEN BANK(607234)
57 RAYAGADA OR-24-006-016-010/8323
(S.KARADASINGI) 		2424006016NRG24150920230335292 17/09/2023 Lachimi Sabara 2424006016WL026692 Lachimi Sabara 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272616422 Mrs. LACHHAMI SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 23463 23463
58 RAYAGADA OR-24-006-016-004/20159
(S.KARADASINGI) 		2424006016NRG24150920230335305 17/09/2023 Damayanti Sabar 2424006016WL026696 Damayanti Sabar 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7272616366 MRS DAMAYANTI SABAR STATE BANK OF INDIA(508548)
59 RAYAGADA OR-24-006-016-004/20160
(S.KARADASINGI) 		2424006016NRG24150920230335306 17/09/2023 Sulami Sabar 2424006016WL026696 Sulami Sabar 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272616365 SULAMI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAYAGADA OR-24-006-016-007/20243
(S.KARADASINGI) 		2424006016NRG24160920230335342 17/09/2023 Bhanumati Sabar 2424006016WL026705 Bhanumati Sabar 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272616367 BHANUMATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_170923APB_FTO_537830 Canara Bank CNRB0018040 RAYAGAD 18486
2 RAYAGADA OR2424006016_170923APB_FTO_537830 Indian Bank IDIB000K145 KHARSANDHA 5688
3 RAYAGADA OR2424006016_170923APB_FTO_537830 Punjab National Bank PUNB0166810 R Sitapur 7110
4 RAYAGADA OR2424006016_170923APB_FTO_537830 State Bank of India SBIN0000151 PARLAKHEMUNDI 2133
5 RAYAGADA OR2424006016_170923APB_FTO_537830 State Bank of India SBIN0018477 Rayagada, Gajapati 7110
6 RAYAGADA OR2424006016_170923APB_FTO_537830 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1422
7 RAYAGADA OR2424006016_170923APB_FTO_537830 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 23463
8 RAYAGADA OR2424006016_170923APB_FTO_537830 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 4266

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