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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:13:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_200723APB_FTO_359806
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-24-006-010-003/2219
(LAXMIPUR) 		2424006010NRG24180720230225484 20/07/2023 Kumari Sabar 2424006010WL011050 Kumari Sabar 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4962714456 KUMARI SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-010-003/22716
(LAXMIPUR) 		2424006010NRG24180720230225493 20/07/2023 Sumitra Sabar 2424006010WL011050 Sumitra Sabar 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4962714455 SUMITRA SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-010-003/22719
(LAXMIPUR) 		2424006010NRG24180720230225496 20/07/2023 Joshada Bhuyan 2424006010WL011050 Joshada Bhuyan 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4962714457 MRS JASHODA BHUYAN STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-010-013/2705
(LAXMIPUR) 		2424006010NRG24160720230221244 20/07/2023 Labani Sabar 2424006010WL010873 Labani Sabar 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4962714454 LABANI SABAR CANARA BANK(508532)
SubTotal 5214 5214
5 RAYAGADA OR-24-006-010-003/22718
(LAXMIPUR) 		2424006010NRG24180720230225494 20/07/2023 Makunda Bhuyan 2424006010WL011050 Makunda Bhuyan 00089 CBIN0284328 1185 1185 Processed 30/08/2023 4962714437 SHRI MUKUNDA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 RAYAGADA OR-24-006-010-003/2209
(LAXMIPUR) 		2424006010NRG24180720230225474 20/07/2023 Ponda Bhuyan 2424006010WL011050 Ponda Bhuyan 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4962714446 Mr. PANDA BHUYAN INDIAN BANK(607105)
7 RAYAGADA OR-24-006-010-003/2213
(LAXMIPUR) 		2424006010NRG24180720230225478 20/07/2023 Banamali Sabar 2424006010WL011050 Banamali Sabar 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4962714444 Mr. BANAMALI SABAR INDIAN BANK(607105)
8 RAYAGADA OR-24-006-010-003/2215
(LAXMIPUR) 		2424006010NRG24180720230225480 20/07/2023 Subhendra Sabar 2424006010WL011050 Subhendra Sabar 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4962714447 Mr. SUBHENDRA SABAR INDIAN BANK(607105)
9 RAYAGADA OR-24-006-010-003/2217
(LAXMIPUR) 		2424006010NRG24180720230225482 20/07/2023 Drumani Sabar 2424006010WL011050 Drumani Sabar 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4962714453 Mrs. DURMANI SABAR INDIAN BANK(607105)
10 RAYAGADA OR-24-006-010-003/2219
(LAXMIPUR) 		2424006010NRG24180720230225483 20/07/2023 Krupasindu Sabar 2424006010WL011050 Krupasindu Sabar 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4962714443 Mr. KRUPASINDHU SABAR INDIAN BANK(607105)
11 RAYAGADA OR-24-006-010-003/2220
(LAXMIPUR) 		2424006010NRG24180720230225486 20/07/2023 Nageswar Sabara 2424006010WL011050 Nageswar Sabara 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4962714445 Mr. NAGESWAR SABAR INDIAN BANK(607105)
12 RAYAGADA OR-24-006-010-003/2221
(LAXMIPUR) 		2424006010NRG24180720230225487 20/07/2023 Sudam Sabar 2424006010WL011050 Sudam Sabar 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4962714450 Mr. SUDAM SABAR INDIAN BANK(607105)
13 RAYAGADA OR-24-006-010-003/2222
(LAXMIPUR) 		2424006010NRG24180720230225489 20/07/2023 Dandapani Sabar 2424006010WL011050 Dandapani Sabar 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4962714448 Mr. DANDAPANI SABAR INDIAN BANK(607105)
14 RAYAGADA OR-24-006-010-003/2225
(LAXMIPUR) 		2424006010NRG24180720230225490 20/07/2023 Gura Sabar 2424006010WL011050 Gura Sabar 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4962714451 Mr. GURA SABAR INDIAN BANK(607105)
15 RAYAGADA OR-24-006-010-003/2225
(LAXMIPUR) 		2424006010NRG24180720230225491 20/07/2023 Srimai Sabar 2424006010WL011050 Srimai Sabar 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4962714449 Mrs. SIRMAI SABAR INDIAN BANK(607105)
16 RAYAGADA OR-24-006-010-006/230628
(LAXMIPUR) 		2424006010NRG24180720230225499 20/07/2023 Bibhisan Bhuyan 2424006010WL011050 Bibhisan Bhuyan 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4962714452 Mr. BIBHISAN BHUYAN INDIAN BANK(607105)
SubTotal 13035 13035
17 RAYAGADA OR-24-006-010-013/2712
(LAXMIPUR) 		2424006010NRG24160720230221250 20/07/2023 Arati Sabar 2424006010WL010873 Arati Sabar 00177 IOBA0002733 1422 1422 Processed 30/08/2023 4962714426 ARATI SABAR INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
18 RAYAGADA OR-24-006-010-003/2222
(LAXMIPUR) 		2424006010NRG24180720230225488 20/07/2023 Lalita Sabar 2424006010WL011050 Lalita Sabar 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4962714427 MRS LALITA SABAR STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-010-003/22716
(LAXMIPUR) 		2424006010NRG24180720230225492 20/07/2023 Gourang Sabar 2424006010WL011050 Gourang Sabar 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4962714440 MR GUORANG SABAR STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-010-006/230664
(LAXMIPUR) 		2424006010NRG24180720230225501 20/07/2023 Kusanatha Bhuyan 2424006010WL011050 Kusanatha Bhuyan 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4962714441 Mr. KUSHANATH BHUYAN UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-010-007/2899
(LAXMIPUR) 		2424006010NRG24160720230221228 20/07/2023 Dinabandhu Sabar 2424006010WL010872 Dinabandhu Sabar 00415 SBIN0000151 888 888 Processed 30/08/2023 4962714428 MR DINABANDHU SABARA STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-010-007/2899
(LAXMIPUR) 		2424006010NRG24160720230221227 20/07/2023 Shyamo Sundar Sabar 2424006010WL010872 Shyamo Sundar Sabar 00415 SBIN0000151 888 888 Processed 30/08/2023 4962714431 MR SHYAMO SUNDAR SABARA STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-010-007/2907
(LAXMIPUR) 		2424006010NRG24160720230221230 20/07/2023 Basanti Sabara 2424006010WL010872 Basanti Sabara 00415 SBIN0000151 888 888 Processed 30/08/2023 4962714430 MRS BASANTI SABARA STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-010-007/2907
(LAXMIPUR) 		2424006010NRG24160720230221229 20/07/2023 Sudhakar Sabar 2424006010WL010872 Sudhakar Sabar 00415 SBIN0000151 888 888 Processed 30/08/2023 4962714429 MR SUDHAKAR SABARA STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-010-007/2933
(LAXMIPUR) 		2424006010NRG24160720230221234 20/07/2023 Madhaba Sabar 2424006010WL010872 Madhaba Sabar 00415 SBIN0000151 888 888 Processed 30/08/2023 4962714432 MR MADHAB SABAR STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-010-013/2712
(LAXMIPUR) 		2424006010NRG24160720230221249 20/07/2023 Sibaram Sabar 2424006010WL010873 Sibaram Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962714464 SIBARAM SABAR BANK OF INDIA(508505)
SubTotal 9417 9417
27 RAYAGADA OR-24-006-010-003/2207
(LAXMIPUR) 		2424006010NRG24180720230225472 20/07/2023 Senami Bhuyan 2424006010WL011050 Senami Bhuyan 00415 SBIN0018477 1185 1185 Processed 30/08/2023 4962714424 MRS SENAMI BHUYAN STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-010-003/2215
(LAXMIPUR) 		2424006010NRG24180720230225481 20/07/2023 Sanjuta Sabar 2424006010WL011050 Sanjuta Sabar 00415 SBIN0018477 1185 1185 Processed 30/08/2023 4962714434 MISS SANJU SABAR STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-010-003/22718
(LAXMIPUR) 		2424006010NRG24180720230225495 20/07/2023 Harabati Bhuyan 2424006010WL011050 Harabati Bhuyan 00415 SBIN0018477 1185 1185 Processed 30/08/2023 4962714425 MRS HARABATI BHUYAN STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-010-003/230625
(LAXMIPUR) 		2424006010NRG24180720230225497 20/07/2023 Sabitri Bhuyan 2424006010WL011050 Sabitri Bhuyan 00415 SBIN0018477 1185 1185 Processed 30/08/2023 4962714436 MISS SABITRI BHUYAN STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-010-007/2899
(LAXMIPUR) 		2424006010NRG24160720230221226 20/07/2023 Sirai sabar 2424006010WL010872 Sirai sabar 00415 SBIN0018477 888 888 Processed 30/08/2023 4962714433 MRS SIRAI SABAR STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-010-013/20479
(LAXMIPUR) 		2424006010NRG24160720230221235 20/07/2023 Kalia Sabar 2424006010WL010873 Kalia Sabar 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4962714463 MR KALIA SABAR STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-010-013/20713
(LAXMIPUR) 		2424006010NRG24160720230221238 20/07/2023 Hemalata Bhuyan 2424006010WL010873 Hemalata Bhuyan 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4962714438 MRS HEMALATA BHUYAN STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-010-013/20713
(LAXMIPUR) 		2424006010NRG24160720230221237 20/07/2023 Kailash Bhuyan 2424006010WL010873 Kailash Bhuyan 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4962714439 MR KAILAS BHUYAN STATE BANK OF INDIA(508548)
SubTotal 10605 10605
35 RAYAGADA OR-24-006-010-003/2210
(LAXMIPUR) 		2424006010NRG24180720230225476 20/07/2023 Sombari Bhuyain 2424006010WL011050 Sombari Bhuyain 00415 SBIN0018478 1185 1185 Processed 30/08/2023 4962714435 MRS SAMBARI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
36 RAYAGADA OR-24-006-010-006/230633
(LAXMIPUR) 		2424006010NRG24180720230225500 20/07/2023 Krushna Sabar 2424006010WL011050 Krushna Sabar 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4962714442 Mr. KRUSHNA SABAR INDIAN BANK(607105)
SubTotal 1185 1185
37 RAYAGADA OR-24-006-010-007/2907
(LAXMIPUR) 		2424006010NRG24160720230221231 20/07/2023 Abhiram Sabar 2424006010WL010872 Abhiram Sabar 00468 UBIN0804380 888 888 Processed 30/08/2023 4962714416 Mrs. ABHIRAM SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 888 888
38 RAYAGADA OR-24-006-010-003/2209
(LAXMIPUR) 		2424006010NRG24180720230225475 20/07/2023 Padma Bhuyan 2424006010WL011050 Padma Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962714461 Miss. PADMA BHUYAN UTKAL GRAMEEN BANK(607234)
39 RAYAGADA OR-24-006-010-003/2213
(LAXMIPUR) 		2424006010NRG24180720230225477 20/07/2023 Yagami Sabar 2424006010WL011050 Yagami Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962714458 Mrs. YAGAMI SABARA UTKAL GRAMEEN BANK(607234)
40 RAYAGADA OR-24-006-010-003/2220
(LAXMIPUR) 		2424006010NRG24180720230225485 20/07/2023 Sambari Sabar 2424006010WL011050 Sambari Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962714419 Mrs. SAMBARI SABAR W/O PANDA, BETARSING UTKAL GRAMEEN BANK(607234)
41 RAYAGADA OR-24-006-010-013/20479
(LAXMIPUR) 		2424006010NRG24160720230221236 20/07/2023 Suki Sabar 2424006010WL010873 Suki Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962714462 Mrs. SUKI SABAR UTKAL GRAMEEN BANK(607234)
42 RAYAGADA OR-24-006-010-013/20714
(LAXMIPUR) 		2424006010NRG24160720230221240 20/07/2023 Harischandra Sabar 2424006010WL010873 Harischandra Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962714421 MR HARISCHANDRA SABAR STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-010-013/20714
(LAXMIPUR) 		2424006010NRG24160720230221239 20/07/2023 Manik Sabar 2424006010WL010873 Manik Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962714466 Mrs. MANIKA SABAR UTKAL GRAMEEN BANK(607234)
44 RAYAGADA OR-24-006-010-013/20716
(LAXMIPUR) 		2424006010NRG24160720230221241 20/07/2023 Ramani Sabar 2424006010WL010873 Ramani Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962714420 Mrs. RAMANI SABAR W/O BIPINA, TUBURUDA UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-010-013/2705
(LAXMIPUR) 		2424006010NRG24160720230221243 20/07/2023 Sridhar Sabar 2424006010WL010873 Sridhar Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962714460 Mr. SRIDHAR SABAR UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-010-013/2707
(LAXMIPUR) 		2424006010NRG24160720230221246 20/07/2023 Sarajini Sabar 2424006010WL010873 Sarajini Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962714418 Mrs. SAROJANI SABAR UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-010-013/2707
(LAXMIPUR) 		2424006010NRG24160720230221245 20/07/2023 Siyama Sabar 2424006010WL010873 Siyama Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962714417 Mr. SHYAMA SABAR S/O KALIA . UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-010-013/2711
(LAXMIPUR) 		2424006010NRG24160720230221247 20/07/2023 Jaganath Sabar 2424006010WL010873 Jaganath Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962714422 Mr. JAGANATH SABARA UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-010-013/2712
(LAXMIPUR) 		2424006010NRG24160720230221248 20/07/2023 Sarojini Sabar 2424006010WL010873 Sarojini Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962714423 Mrs. SAROJINI SABAR UTKAL GRAMEEN BANK(607234)
50 RAYAGADA OR-24-006-010-013/2714
(LAXMIPUR) 		2424006010NRG24160720230221252 20/07/2023 Gangamani Sabar 2424006010WL010873 Gangamani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962714465 Mrs. GANGAMANI SABAR UTKAL GRAMEEN BANK(607234)
51 RAYAGADA OR-24-006-010-013/2714
(LAXMIPUR) 		2424006010NRG24160720230221251 20/07/2023 Panda Sabar 2424006010WL010873 Panda Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962714459 Mr. PANDA SABARA UTKAL GRAMEEN BANK(607234)
SubTotal 20382 20382
Total 64518 64518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_200723APB_FTO_359806 Canara Bank CNRB0018040 RAYAGAD 5214
2 RAYAGADA OR2424006010_200723APB_FTO_359806 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1185
3 RAYAGADA OR2424006010_200723APB_FTO_359806 Indian Bank IDIB000K145 KHARSANDHA 13035
4 RAYAGADA OR2424006010_200723APB_FTO_359806 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1422
5 RAYAGADA OR2424006010_200723APB_FTO_359806 State Bank of India SBIN0000151 PARLAKHEMUNDI 9417
6 RAYAGADA OR2424006010_200723APB_FTO_359806 State Bank of India SBIN0018477 Rayagada, Gajapati 10605
7 RAYAGADA OR2424006010_200723APB_FTO_359806 State Bank of India SBIN0018478 GARABANDHA 1185
8 RAYAGADA OR2424006010_200723APB_FTO_359806 Union Bank of India UBIN0540692 PARALAKHMUNDI 1185
9 RAYAGADA OR2424006010_200723APB_FTO_359806 Union Bank of India UBIN0804380 PARLAKHEMUNDI 888
10 RAYAGADA OR2424006010_200723APB_FTO_359806 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 20382

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