Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:33:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006006_280823APB_FTO_481209
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-24-006-006-002/18861
(KARADASINGI) 		2424006006NRG24270820230293686 28/08/2023 A.Harischandra Rao 2424006006WL017566 A.Harischandra Rao 00078 CNRB0018040 948 948 Processed 09/11/2023 7268942168 ANDAWARAPU HARISCHANDRA CANARA BANK(508532)
2 RAYAGADA OR-24-006-006-002/3238
(KARADASINGI) 		2424006006NRG24270820230293687 28/08/2023 Parbati Behera 2424006006WL017566 Parbati Behera 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268942173 PARBATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAYAGADA OR-24-006-006-002/4149
(KARADASINGI) 		2424006006NRG24270820230293595 28/08/2023 Dayanidhi Sabar 2424006006WL017556 Dayanidhi Sabar 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7268942160 DAYANIDHI SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-006-002/4156
(KARADASINGI) 		2424006006NRG24270820230293597 28/08/2023 Susila Sabar 2424006006WL017556 Susila Sabar 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7268942162 SUSHILA SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-006-002/4157
(KARADASINGI) 		2424006006NRG24270820230293598 28/08/2023 Krushnachandra Sabar 2424006006WL017556 Krushnachandra Sabar 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7268942157 KRUSHNA CHANDRA SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-006-002/4157
(KARADASINGI) 		2424006006NRG24270820230293599 28/08/2023 Kumudini Sabar 2424006006WL017556 Kumudini Sabar 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7268942165 KUMUDINI SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-006-002/4159
(KARADASINGI) 		2424006006NRG24270820230293600 28/08/2023 Radhika Sabar 2424006006WL017556 Radhika Sabar 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7268942161 RADHIKA SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-006-002/4160
(KARADASINGI) 		2424006006NRG24270820230293602 28/08/2023 Bhimasen Sabar 2424006006WL017556 Bhimasen Sabar 00078 CNRB0018040 1332 1332 Processed 10/11/2023 7268942155 MR BHIMASEN SABAR STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-006-002/4160
(KARADASINGI) 		2424006006NRG24270820230293601 28/08/2023 Jagannath Sabar 2424006006WL017556 Jagannath Sabar 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7268942154 JAGANNATH SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-006-003/23324
(KARADASINGI) 		2424006006NRG24270820230293671 28/08/2023 Jamuna Sabar 2424006006WL017560 Jamuna Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268942159 JAMUNA SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-006-003/23633
(KARADASINGI) 		2424006006NRG24270820230293673 28/08/2023 RINKIMA CHINCHANI 2424006006WL017560 RINKIMA CHINCHANI 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268942172 RINKIMA CHINCHANI CANARA BANK(508532)
12 RAYAGADA OR-24-006-006-005/23525
(KARADASINGI) 		2424006006NRG24270820230293604 28/08/2023 Premalata Sabar 2424006006WL017556 Premalata Sabar 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7268942166 PREMALATA SABAR CANARA BANK(508532)
13 RAYAGADA OR-24-006-006-005/23525
(KARADASINGI) 		2424006006NRG24270820230293603 28/08/2023 sankar sabar 2424006006WL017556 sankar sabar 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7268942158 SANKAR SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-006-005/23573
(KARADASINGI) 		2424006006NRG24270820230293607 28/08/2023 BANITA MALICK 2424006006WL017556 BANITA MALICK 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7268942175 Ms. BANITA MALLICK INDIAN BANK(607105)
15 RAYAGADA OR-24-006-006-005/23574
(KARADASINGI) 		2424006006NRG24270820230293608 28/08/2023 Kailash Sabar 2424006006WL017556 Kailash Sabar 00078 CNRB0018040 1332 1332 Processed 10/11/2023 7268942174 MR KAILASH SABAR STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-006-005/23577
(KARADASINGI) 		2424006006NRG24270820230293610 28/08/2023 Harisch Chandra Sabar 2424006006WL017556 Harisch Chandra Sabar 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7268942156 HARISH CHANDRA SABAR CANARA BANK(508532)
17 RAYAGADA OR-24-006-006-005/23577
(KARADASINGI) 		2424006006NRG24270820230293611 28/08/2023 LALITA SABAR 2424006006WL017556 LALITA SABAR 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7268942169 LALITA SABAR CANARA BANK(508532)
18 RAYAGADA OR-24-006-006-005/23578
(KARADASINGI) 		2424006006NRG24270820230293613 28/08/2023 ELURI RAITA 2424006006WL017556 ELURI RAITA 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7268942167 ELURI RAITA CANARA BANK(508532)
19 RAYAGADA OR-24-006-006-005/23578
(KARADASINGI) 		2424006006NRG24270820230293612 28/08/2023 PRASANTA RAITA 2424006006WL017556 PRASANTA RAITA 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7268942164 PRASHANT RAITA CANARA BANK(508532)
20 RAYAGADA OR-24-006-006-005/23735
(KARADASINGI) 		2424006006NRG24270820230293616 28/08/2023 Kuni Sabar 2424006006WL017556 Kuni Sabar 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7268942170 KUNI SABAR CANARA BANK(508532)
21 RAYAGADA OR-24-006-006-005/23735
(KARADASINGI) 		2424006006NRG24270820230293615 28/08/2023 Trinath Sabar 2424006006WL017556 Trinath Sabar 00078 CNRB0018040 1332 1332 Processed 09/11/2023 7268942163 TRINATH SABAR CANARA BANK(508532)
22 RAYAGADA OR-24-006-006-008/3771
(KARADASINGI) 		2424006006NRG24270820230293676 28/08/2023 Hirabati Gamango 2424006006WL017562 Hirabati Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268942171 HIRABATI GAMANGO UCO BANK(607066)
SubTotal 29280 29280
23 RAYAGADA OR-24-006-006-002/3298
(KARADASINGI) 		2424006006NRG24270820230293684 28/08/2023 Khageswar Goura 2424006006WL017565 Khageswar Goura 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7268942144 Master KHAGESWAR GOURA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
24 RAYAGADA OR-24-006-006-005/23582
(KARADASINGI) 		2424006006NRG24270820230293614 28/08/2023 DROUPADI KARJEE 2424006006WL017556 DROUPADI KARJEE 00415 SBIN0000151 1332 1332 Processed 10/11/2023 7268942143 MR DROUPADI KARJEE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 RAYAGADA OR-24-006-006-002/18847
(KARADASINGI) 		2424006006NRG24270820230293680 28/08/2023 BURLI ARNAPURNA 2424006006WL017564 BURLI ARNAPURNA 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7268942149 BURLI ARNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAYAGADA OR-24-006-006-002/18856
(KARADASINGI) 		2424006006NRG24270820230293685 28/08/2023 N.Kuni 2424006006WL017566 N.Kuni 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7268942146 NAGAPU KUNI INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAYAGADA OR-24-006-006-002/23666
(KARADASINGI) 		2424006006NRG24270820230293682 28/08/2023 Lily Bhumal 2424006006WL017565 Lily Bhumal 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7268942150 LILLY BHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAYAGADA OR-24-006-006-002/23666
(KARADASINGI) 		2424006006NRG24270820230293681 28/08/2023 Sebak Bhumal 2424006006WL017565 Sebak Bhumal 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7268942153 MR SEBAK BHUMAL STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-006-002/3298
(KARADASINGI) 		2424006006NRG24270820230293683 28/08/2023 Padma Goura 2424006006WL017565 Padma Goura 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7268942147 MRS PADMABATI GOUR STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-006-002/4149
(KARADASINGI) 		2424006006NRG24270820230293596 28/08/2023 Manoranjan Sabar 2424006006WL017556 Manoranjan Sabar 00415 SBIN0018477 1332 1332 Processed 10/11/2023 7268942148 MR MANORANJAN SABAR STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-006-003/23633
(KARADASINGI) 		2424006006NRG24270820230293672 28/08/2023 SHYAMSUNDAR CHINCHANI 2424006006WL017560 SHYAMSUNDAR CHINCHANI 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7268942152 MR SHYAMSUNDAR CHINCHANI STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-006-003/23635
(KARADASINGI) 		2424006006NRG24270820230293674 28/08/2023 SUKANTI CHINCHHANI 2424006006WL017560 SUKANTI CHINCHHANI 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7268942145 SUKANTI CHINCHHANI STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-006-005/23569
(KARADASINGI) 		2424006006NRG24270820230293606 28/08/2023 SEBATI SABAR 2424006006WL017556 SEBATI SABAR 00415 SBIN0018477 1332 1332 Processed 09/11/2023 7268942151 Miss. SEBATI SABARA D/O BHARATA SABARA UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-006-005/23574
(KARADASINGI) 		2424006006NRG24270820230293609 28/08/2023 Premalata Sabar 2424006006WL017556 Premalata Sabar 00415 SBIN0018477 1332 1332 Processed 10/11/2023 7268942142 MRS HEMALATA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 13950 13950
35 RAYAGADA OR-24-006-006-002/18858
(KARADASINGI) 		2424006006NRG24270820230293678 28/08/2023 Burle Khageswar 2424006006WL017563 Burle Khageswar 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7268942141 BURLE KHAGESWAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 47406 47406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006006_280823APB_FTO_481209 Canara Bank CNRB0018040 RAYAGAD 29280
2 RAYAGADA OR2424006006_280823APB_FTO_481209 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
3 RAYAGADA OR2424006006_280823APB_FTO_481209 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
4 RAYAGADA OR2424006006_280823APB_FTO_481209 State Bank of India SBIN0018477 Rayagada, Gajapati 13950
5 RAYAGADA OR2424006006_280823APB_FTO_481209 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1422

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