Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:12 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006_140823APB_FTO_448943
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-24-006-003-016/20452
(GANGABADA) 		2424006000NRG24140820230272059 14/08/2023 Haddibandhu Sabar 2424006WL014508 Haddibandhu Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4970175890 Mr. Savara Hadya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 RAYAGADA OR-24-006-003-016/20452
(GANGABADA) 		2424006000NRG24140820230272083 14/08/2023 Haddibandhu Sabar 2424006WL014509 Haddibandhu Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4970175891 Mr. Savara Hadya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2844 2844
3 RAYAGADA OR-24-006-003-013/20969
(GANGABADA) 		2424006000NRG24140820230272075 14/08/2023 Indra Karjee 2424006WL014509 Indra Karjee 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970175888 INDRA KARJEE AXIS BANK(607153)
4 RAYAGADA OR-24-006-003-013/20969
(GANGABADA) 		2424006000NRG24140820230272051 14/08/2023 Indra Karjee 2424006WL014508 Indra Karjee 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970175889 INDRA KARJEE AXIS BANK(607153)
5 RAYAGADA OR-24-006-003-016/20456
(GANGABADA) 		2424006000NRG24140820230272061 14/08/2023 MADHUSUDAN SABAR 2424006WL014508 MADHUSUDAN SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970175886 Mr. MADHUSUDAN SABAR INDIAN BANK(607105)
6 RAYAGADA OR-24-006-003-016/20456
(GANGABADA) 		2424006000NRG24140820230272085 14/08/2023 MADHUSUDAN SABAR 2424006WL014509 MADHUSUDAN SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970175887 Mr. MADHUSUDAN SABAR INDIAN BANK(607105)
7 RAYAGADA OR-24-006-003-016/528
(GANGABADA) 		2424006000NRG24140820230272094 14/08/2023 Sumitra Sabar 2424006WL014509 Sumitra Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970175884 Mrs. SUMITRA SABAR INDIAN BANK(607105)
8 RAYAGADA OR-24-006-003-016/528
(GANGABADA) 		2424006000NRG24140820230272070 14/08/2023 Sumitra Sabar 2424006WL014508 Sumitra Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4970175885 Mrs. SUMITRA SABAR INDIAN BANK(607105)
SubTotal 8532 8532
9 RAYAGADA OR-24-006-003-013/20375
(GANGABADA) 		2424006000NRG24140820230272073 14/08/2023 Ramo Karjee 2424006WL014509 Ramo Karjee 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970175897 MR RAMO KARJEE STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-003-013/20375
(GANGABADA) 		2424006000NRG24140820230272049 14/08/2023 Ramo Karjee 2424006WL014508 Ramo Karjee 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970175896 MR RAMO KARJEE STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-003-013/749
(GANGABADA) 		2424006000NRG24140820230272058 14/08/2023 Hadiaani Sabara 2424006WL014508 Hadiaani Sabara 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970175866 MRS HADIAANI SABARA STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-003-013/749
(GANGABADA) 		2424006000NRG24140820230272082 14/08/2023 Hadiaani Sabara 2424006WL014509 Hadiaani Sabara 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970175867 MRS HADIAANI SABARA STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-003-016/509
(GANGABADA) 		2424006000NRG24140820230272089 14/08/2023 Aanchuda Sabara 2424006WL014509 Aanchuda Sabara 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970175871 MR AANCHUDA SABARA STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-003-016/509
(GANGABADA) 		2424006000NRG24140820230272065 14/08/2023 Aanchuda Sabara 2424006WL014508 Aanchuda Sabara 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970175870 MR AANCHUDA SABARA STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-003-016/511
(GANGABADA) 		2424006000NRG24140820230272067 14/08/2023 Saroj Sabara 2424006WL014508 Saroj Sabara 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970175873 MR SAROJ SABARA STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-003-016/511
(GANGABADA) 		2424006000NRG24140820230272091 14/08/2023 Saroj Sabara 2424006WL014509 Saroj Sabara 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970175872 MR SAROJ SABARA STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-003-016/517
(GANGABADA) 		2424006000NRG24140820230272093 14/08/2023 Somanatha Sabar 2424006WL014509 Somanatha Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970175868 SOMANATH SABARA STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-003-016/517
(GANGABADA) 		2424006000NRG24140820230272069 14/08/2023 Somanatha Sabar 2424006WL014508 Somanatha Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970175869 SOMANATH SABARA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
19 RAYAGADA OR-24-006-003-013/20375
(GANGABADA) 		2424006000NRG24140820230272074 14/08/2023 Hadiani Karjee 2424006WL014509 Hadiani Karjee 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970175878 MRS HADIANI KARJEE STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-003-013/20375
(GANGABADA) 		2424006000NRG24140820230272050 14/08/2023 Hadiani Karjee 2424006WL014508 Hadiani Karjee 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970175879 MRS HADIANI KARJEE STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-003-013/741
(GANGABADA) 		2424006000NRG24140820230272053 14/08/2023 Sukumari Sabara 2424006WL014508 Sukumari Sabara 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970175881 MRS SUKAMI SABAR STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-003-013/741
(GANGABADA) 		2424006000NRG24140820230272077 14/08/2023 Sukumari Sabara 2424006WL014509 Sukumari Sabara 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970175880 MRS SUKAMI SABAR STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-003-013/749
(GANGABADA) 		2424006000NRG24140820230272081 14/08/2023 Biswanath Sabara 2424006WL014509 Biswanath Sabara 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970175894 BISWANATH SABARA STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-003-013/749
(GANGABADA) 		2424006000NRG24140820230272057 14/08/2023 Biswanath Sabara 2424006WL014508 Biswanath Sabara 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970175895 BISWANATH SABARA STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-003-016/20455
(GANGABADA) 		2424006000NRG24140820230272060 14/08/2023 Kantarru Sabar 2424006WL014508 Kantarru Sabar 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970175864 Mr. KANTARU SABAR INDIAN BANK(607105)
26 RAYAGADA OR-24-006-003-016/20455
(GANGABADA) 		2424006000NRG24140820230272084 14/08/2023 Kantarru Sabar 2424006WL014509 Kantarru Sabar 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970175865 Mr. KANTARU SABAR INDIAN BANK(607105)
27 RAYAGADA OR-24-006-003-016/20670
(GANGABADA) 		2424006000NRG24140820230272086 14/08/2023 Sabita sabar 2424006WL014509 Sabita sabar 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970175892 Mrs. SABITA SABAR INDIAN BANK(607105)
28 RAYAGADA OR-24-006-003-016/20670
(GANGABADA) 		2424006000NRG24140820230272062 14/08/2023 Sabita sabar 2424006WL014508 Sabita sabar 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970175893 Mrs. SABITA SABAR INDIAN BANK(607105)
29 RAYAGADA OR-24-006-003-016/20964
(GANGABADA) 		2424006000NRG24140820230272063 14/08/2023 Kailash Sabar 2424006WL014508 Kailash Sabar 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970175882 Mr. SAVARA KAILAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 RAYAGADA OR-24-006-003-016/20964
(GANGABADA) 		2424006000NRG24140820230272087 14/08/2023 Kailash Sabar 2424006WL014509 Kailash Sabar 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970175883 Mr. SAVARA KAILAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 RAYAGADA OR-24-006-003-016/510
(GANGABADA) 		2424006000NRG24140820230272090 14/08/2023 Papeya Sabara 2424006WL014509 Papeya Sabara 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970175876 MR PAPEYA SABAR STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-003-016/510
(GANGABADA) 		2424006000NRG24140820230272066 14/08/2023 Papeya Sabara 2424006WL014508 Papeya Sabara 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970175877 MR PAPEYA SABAR STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-003-016/516
(GANGABADA) 		2424006000NRG24140820230272068 14/08/2023 Subasa sabar 2424006WL014508 Subasa sabar 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970175874 SUBASH SABAR CANARA BANK(508532)
34 RAYAGADA OR-24-006-003-016/516
(GANGABADA) 		2424006000NRG24140820230272092 14/08/2023 Subasa sabar 2424006WL014509 Subasa sabar 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4970175875 SUBASH SABAR CANARA BANK(508532)
SubTotal 22752 22752
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006_140823APB_FTO_448943 Canara Bank CNRB0018040 RAYAGAD 2844
2 RAYAGADA OR2424006_140823APB_FTO_448943 Indian Bank IDIB000G030 GARABANDA 8532
3 RAYAGADA OR2424006_140823APB_FTO_448943 State Bank of India SBIN0000151 PARLAKHEMUNDI 11376
4 RAYAGADA OR2424006_140823APB_FTO_448943 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 2844
5 RAYAGADA OR2424006_140823APB_FTO_448943 State Bank of India SBIN0018478 GARABANDHA 22752

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