Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:27 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_010523APB_FTO_66735
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-24-006-008-021/16687
(KOINPUR) 		2424006000NRG24300420230034525 01/05/2023 Sadaba Karjee 2424006WL001872 Sadaba Karjee 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492153446 SADHAB KARJI CANARA BANK(508532)
2 RAYAGADA OR-24-006-008-021/16702
(KOINPUR) 		2424006000NRG24300420230034530 01/05/2023 Kusumi Sabar 2424006WL001872 Kusumi Sabar 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492153447 KANDULI SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-008-021/16727
(KOINPUR) 		2424006000NRG24300420230034539 01/05/2023 Jampi Bhuyan 2424006WL001872 Jampi Bhuyan 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1492153444 JHAMPI BHUYAN CANARA BANK(508532)
SubTotal 4266 4266
4 RAYAGADA OR-24-006-008-021/16687
(KOINPUR) 		2424006000NRG24300420230034526 01/05/2023 Saibani Karjee 2424006WL001872 Saibani Karjee 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1492153450 MRS SAIBANI KARJEE STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-008-021/16689
(KOINPUR) 		2424006000NRG24300420230034527 01/05/2023 Birama Sabar 2424006WL001872 Birama Sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1492153449 Mr. BIRAMA SABAR INDIAN BANK(607105)
6 RAYAGADA OR-24-006-008-021/16695
(KOINPUR) 		2424006000NRG24300420230034528 01/05/2023 Sridhar Sabar 2424006WL001872 Sridhar Sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1492153443 Mr. SRIDHAR SABAR INDIAN BANK(607105)
7 RAYAGADA OR-24-006-008-021/16704
(KOINPUR) 		2424006000NRG24300420230034531 01/05/2023 SUMI MANDALA 2424006WL001872 SUMI MANDALA 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1492153448 MRS SUMI MANDAL STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-008-021/16720
(KOINPUR) 		2424006000NRG24300420230034537 01/05/2023 Rita Karjee 2424006WL001872 Rita Karjee 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1492153441 Mrs. REETA KARJEE INDIAN BANK(607105)
SubTotal 7110 7110
9 RAYAGADA OR-24-006-008-021/16722
(KOINPUR) 		2424006000NRG24300420230034538 01/05/2023 Polanga Mandal 2424006WL001872 Polanga Mandal 00176 IDIB000P025 1422 1422 Processed 12/05/2023 1492153442 Mr. POLANG MANDAL INDIAN BANK(607105)
SubTotal 1422 1422
10 RAYAGADA OR-24-006-008-021/16536
(KOINPUR) 		2424006000NRG24300420230034524 01/05/2023 Barika Sabar 2424006WL001872 Barika Sabar 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1492153452 MR BARIKA SABAR STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-008-021/16708
(KOINPUR) 		2424006000NRG24300420230034533 01/05/2023 Sudan sabar 2424006WL001872 Sudan sabar 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1492153438 MR SABAR SUDAN STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-008-021/19163
(KOINPUR) 		2424006000NRG24300420230034540 01/05/2023 Dayamani Mandal 2424006WL001872 Dayamani Mandal 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1492153439 MRS DAYAMANI MANDAL STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-008-021/23385
(KOINPUR) 		2424006000NRG24300420230034542 01/05/2023 sukumari mandal 2424006WL001872 sukumari mandal 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1492153440 MRS SUKUMARI MANDAL STATE BANK OF INDIA(508548)
SubTotal 5688 5688
14 RAYAGADA OR-24-006-008-021/16705
(KOINPUR) 		2424006000NRG24300420230034532 01/05/2023 Krushna Chandra Bhuyan 2424006WL001872 Krushna Chandra Bhuyan 00462 UCBA0003184 1422 1422 Processed 12/05/2023 1492153451 MR PATABHUYAN KRUSHNA CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 RAYAGADA OR-24-006-008-021/16702
(KOINPUR) 		2424006000NRG24300420230034529 01/05/2023 Agadhu Sabar 2424006WL001872 Agadhu Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492153454 MR AGADHU SABAR STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-008-021/16709
(KOINPUR) 		2424006000NRG24300420230034535 01/05/2023 Gurubari Sabar 2424006WL001872 Gurubari Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492153455 GURUBARI SABAR INDIAN OVERSEAS BANK(508541)
17 RAYAGADA OR-24-006-008-021/16709
(KOINPUR) 		2424006000NRG24300420230034534 01/05/2023 Pratap Sabar 2424006WL001872 Pratap Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492153456 Mrs. PRATAP SABAR UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-008-021/16711
(KOINPUR) 		2424006000NRG24300420230034536 01/05/2023 Jayanti Bhuyan 2424006WL001872 Jayanti Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492153445 Mrs. JAYANTI BHUYAN W/O ANANTA AT TUMBA UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-008-021/22427
(KOINPUR) 		2424006000NRG24300420230034541 01/05/2023 Balakrushna Sabar 2424006WL001872 Balakrushna Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492153453 Mr. BALAKRISHNA SABARA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_010523APB_FTO_66735 Canara Bank CNRB0018040 RAYAGAD 4266
2 RAYAGADA OR2424006008_010523APB_FTO_66735 Indian Bank IDIB000G030 GARABANDA 7110
3 RAYAGADA OR2424006008_010523APB_FTO_66735 Indian Bank IDIB000P025 PARLAKHEMUNDI 1422
4 RAYAGADA OR2424006008_010523APB_FTO_66735 State Bank of India SBIN0000151 Paralakhemundi 2844
5 RAYAGADA OR2424006008_010523APB_FTO_66735 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844
6 RAYAGADA OR2424006008_010523APB_FTO_66735 UCO Bank UCBA0003184 AIIMS-SIJUA 1422
7 RAYAGADA OR2424006008_010523APB_FTO_66735 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 5688
8 RAYAGADA OR2424006008_010523APB_FTO_66735 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1422

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