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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:19:16 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_081223APB_FTO_868718
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-24-006-009-001/5922
(LAILAI) 		2424006009NRG24081220230563112 08/12/2023 Geetanjali sabar 2424006009WL068072 Geetanjali sabar 00078 CNRB0018040 948 948 Processed 01/03/2024 1107287129 MRS GEETANJALI SABAR STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-009-001/5924
(LAILAI) 		2424006009NRG24081220230563113 08/12/2023 Poyangi Bhuyan 2424006009WL068072 Poyangi Bhuyan 00078 CNRB0018040 948 948 Processed 01/03/2024 1107287133 POYANGI BHUYAN UNION BANK OF INDIA(508500)
3 RAYAGADA OR-24-006-009-001/5945
(LAILAI) 		2424006009NRG24081220230563126 08/12/2023 Urmila sabar 2424006009WL068072 Urmila sabar 00078 CNRB0018040 948 948 Processed 01/03/2024 1107287131 URMILA SABAR CANARA BANK(508532)
SubTotal 2844 2844
4 RAYAGADA OR-24-006-009-001/5922
(LAILAI) 		2424006009NRG24081220230563111 08/12/2023 Parasina sabar 2424006009WL068072 Parasina sabar 00089 CBIN0284328 948 948 Processed 01/03/2024 1107287120 Mr. PARASINA SABAR CENTRAL BANK OF INDIA(607115)
5 RAYAGADA OR-24-006-009-001/5930
(LAILAI) 		2424006009NRG24081220230563118 08/12/2023 Raju Sabar 2424006009WL068072 Raju Sabar 00089 CBIN0284328 948 948 Processed 01/03/2024 1107287128 Mr. RAJU SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
6 RAYAGADA OR-24-006-009-001/17776
(LAILAI) 		2424006009NRG24081220230563103 08/12/2023 Dayanidhi sabar 2424006009WL068072 Dayanidhi sabar 00177 IOBA0002733 948 948 Processed 29/02/2024 1107287116 DAYANIDHI SABAR INDIAN OVERSEAS BANK(508541)
7 RAYAGADA OR-24-006-009-001/17776
(LAILAI) 		2424006009NRG24081220230563104 08/12/2023 Hiramani sabar 2424006009WL068072 Hiramani sabar 00177 IOBA0002733 948 948 Processed 29/02/2024 1107287124 HIRAMANI SABAR INDIAN OVERSEAS BANK(508541)
8 RAYAGADA OR-24-006-009-001/23411
(LAILAI) 		2424006009NRG24081220230563107 08/12/2023 Dinabadhu Sabar 2424006009WL068072 Dinabadhu Sabar 00177 IOBA0002733 948 948 Processed 29/02/2024 1107287117 DINABANDHU SABAR INDIAN OVERSEAS BANK(508541)
9 RAYAGADA OR-24-006-009-001/5936
(LAILAI) 		2424006009NRG24081220230563119 08/12/2023 Demi Sabar 2424006009WL068072 Demi Sabar 00177 IOBA0002733 948 948 Processed 29/02/2024 1107287119 DEMI SABAR INDIAN OVERSEAS BANK(508541)
10 RAYAGADA OR-24-006-009-001/5937
(LAILAI) 		2424006009NRG24081220230563121 08/12/2023 Chandramani Bhuyan 2424006009WL068072 Chandramani Bhuyan 00177 IOBA0002733 948 948 Processed 29/02/2024 1107287121 CHANDRAMANI BHUYAN INDIAN OVERSEAS BANK(508541)
11 RAYAGADA OR-24-006-009-001/5941
(LAILAI) 		2424006009NRG24081220230563124 08/12/2023 Ramadash Sabar 2424006009WL068072 Ramadash Sabar 00177 IOBA0002733 948 948 Processed 29/02/2024 1107287114 RAMADAS SABAR INDIAN OVERSEAS BANK(508541)
12 RAYAGADA OR-24-006-009-001/5945
(LAILAI) 		2424006009NRG24081220230563125 08/12/2023 Dukha sabar 2424006009WL068072 Dukha sabar 00177 IOBA0002733 948 948 Processed 29/02/2024 1107287122 DUKHA SABAR INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
13 RAYAGADA OR-24-006-009-001/5926
(LAILAI) 		2424006009NRG24081220230563114 08/12/2023 Jagannath sabar 2424006009WL068072 Jagannath sabar 00415 SBIN0000151 948 948 Processed 01/03/2024 1107287126 MR JAGANNATHA SABAR STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-009-001/5926
(LAILAI) 		2424006009NRG24081220230563115 08/12/2023 Sushila bhuyan 2424006009WL068072 Sushila bhuyan 00415 SBIN0000151 948 948 Processed 01/03/2024 1107287123 SUSILA SABAR UNION BANK OF INDIA(508500)
SubTotal 1896 1896
15 RAYAGADA OR-24-006-009-001/23413
(LAILAI) 		2424006009NRG24081220230563109 08/12/2023 Kora Sabar 2424006009WL068072 Kora Sabar 00415 SBIN0018477 948 948 Processed 01/03/2024 1107287130 MR KORA SABAR STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-009-001/23413
(LAILAI) 		2424006009NRG24081220230563110 08/12/2023 Manjuri Sabar 2424006009WL068072 Manjuri Sabar 00415 SBIN0018477 711 711 Processed 01/03/2024 1107287127 MANJURI SABAR CANARA BANK(508532)
SubTotal 1659 1659
17 RAYAGADA OR-24-006-009-001/5938
(LAILAI) 		2424006009NRG24081220230563123 08/12/2023 Narasingha Bhuyan 2424006009WL068072 Narasingha Bhuyan 00468 UBIN0934241 948 948 Processed 01/03/2024 1107287125 NARASINGHA BHUYAN UNION BANK OF INDIA(508500)
SubTotal 948 948
18 RAYAGADA OR-24-006-009-001/18591
(LAILAI) 		2424006009NRG24081220230563105 08/12/2023 Narahari Jani 2424006009WL068072 Narahari Jani 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1107287110 Mr. NARAHARI JANI UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-009-001/18591
(LAILAI) 		2424006009NRG24081220230563106 08/12/2023 Sundami Jani 2424006009WL068072 Sundami Jani 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1107287111 Mrs. SUNDIMI JANI UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-009-001/5927
(LAILAI) 		2424006009NRG24081220230563116 08/12/2023 Subhadra Bhuyan 2424006009WL068072 Subhadra Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1107287118 Mrs. SUBHADRA BHUYAN UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-009-001/5930
(LAILAI) 		2424006009NRG24081220230563117 08/12/2023 Irshangi Sabar 2424006009WL068072 Irshangi Sabar 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1107287132 Mrs. IRSHANGI SABARA UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-009-001/5937
(LAILAI) 		2424006009NRG24081220230563120 08/12/2023 Gopinath Bhuyan 2424006009WL068072 Gopinath Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1107287115 Mr. GOPINATH BHUYAN UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-009-001/5938
(LAILAI) 		2424006009NRG24081220230563122 08/12/2023 Trinath Bhuyan 2424006009WL068072 Trinath Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1107287112 Mr. TRINATH BHUYAN UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-009-001/5946
(LAILAI) 		2424006009NRG24081220230563127 08/12/2023 Gangamani Sabar 2424006009WL068072 Gangamani Sabar 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1107287113 Mrs. GANGAMANI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006009_081223APB_FTO_868718 Canara Bank CNRB0018040 RAYAGAD 2844
2 RAYAGADA OR2424006009_081223APB_FTO_868718 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1896
3 RAYAGADA OR2424006009_081223APB_FTO_868718 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 6636
4 RAYAGADA OR2424006009_081223APB_FTO_868718 State Bank of India SBIN0000151 PARLAKHEMUNDI 1896
5 RAYAGADA OR2424006009_081223APB_FTO_868718 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
6 RAYAGADA OR2424006009_081223APB_FTO_868718 Union Bank of India UBIN0934241 PARALAKHEMUNDI 948
7 RAYAGADA OR2424006009_081223APB_FTO_868718 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 6636

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