Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006004_170423APB_FTO_24871
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-24-006-004-004/19831
(JEERANGO) 		2424006004NRG24150420230006037 17/04/2023 Sukumati Sabar 2424006004WL000372 Sukumati Sabar 00048 BKID0005126 1332 1332 Processed 10/05/2023 1394855541 SUKUMATI SABAR BANK OF INDIA(508505)
SubTotal 1332 1332
2 RAYAGADA OR-24-006-004-007/17436
(JEERANGO) 		2424006004NRG24150420230006046 17/04/2023 Hari Chandra Sabar 2424006004WL000372 Hari Chandra Sabar 00078 CNRB0018040 1332 1332 Processed 10/05/2023 1394855543 HARICHANDRA SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-004-007/22845
(JEERANGO) 		2424006004NRG24150420230006047 17/04/2023 jaya ram sabar 2424006004WL000372 jaya ram sabar 00078 CNRB0018040 1332 1332 Processed 10/05/2023 1394855542 JAYA RAM SABAR CANARA BANK(508532)
SubTotal 2664 2664
4 RAYAGADA OR-24-006-004-007/17433
(JEERANGO) 		2424006004NRG24150420230006044 17/04/2023 Surajani Sabar 2424006004WL000372 Surajani Sabar 00089 CBIN0284328 1332 1332 Processed 10/05/2023 1394855535 Miss. SAROJINI SABAR CENTRAL BANK OF INDIA(607115)
5 RAYAGADA OR-24-006-004-007/17434
(JEERANGO) 		2424006004NRG24150420230006045 17/04/2023 Sanya Sabar 2424006004WL000372 Sanya Sabar 00089 CBIN0284328 1332 1332 Processed 10/05/2023 1394855536 Mr. SANYA SABAR CENTRAL BANK OF INDIA(607115)
6 RAYAGADA OR-24-006-004-007/22880
(JEERANGO) 		2424006004NRG24150420230006049 17/04/2023 GORACHANDA SABAR 2424006004WL000372 GORACHANDA SABAR 00089 CBIN0284328 1332 1332 Processed 10/05/2023 1394855534 Mr. GORACHANDA SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
7 RAYAGADA OR-24-006-004-004/19839
(JEERANGO) 		2424006004NRG24150420230006038 17/04/2023 SANTOSHI SABAR 2424006004WL000372 SANTOSHI SABAR 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1394855539 MRS SANTOSHI SABAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 RAYAGADA OR-24-006-004-012/6838
(JEERANGO) 		2424006004NRG24150420230006053 17/04/2023 Naranga Dandia 2424006004WL000372 Naranga Dandia 00415 SBIN0010908 1332 1332 Processed 10/05/2023 1394855537 MRS NARANGA DANDIA STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-004-012/6855
(JEERANGO) 		2424006004NRG24150420230006056 17/04/2023 Ruta Karjee 2424006004WL000372 Ruta Karjee 00415 SBIN0010908 1332 1332 Processed 10/05/2023 1394855538 MRS RUTA KARJEE STATE BANK OF INDIA(508548)
SubTotal 2664 2664
10 RAYAGADA OR-24-006-004-007/7304
(JEERANGO) 		2424006004NRG24150420230006050 17/04/2023 Radhika Sabar 2424006004WL000372 Radhika Sabar 00415 SBIN0018477 1332 1332 Processed 10/05/2023 1394855540 Mrs. RADHIKA SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
11 RAYAGADA OR-24-006-004-012/6849
(JEERANGO) 		2424006004NRG24150420230006054 17/04/2023 Ramchandra Bhuyan 2424006004WL000372 Ramchandra Bhuyan 00468 UBIN0804380 1332 1332 Processed 10/05/2023 1394855525 RAMACHANDRA BHUYAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
12 RAYAGADA OR-24-006-004-004/17462
(JEERANGO) 		2424006004NRG24150420230006036 17/04/2023 Srojini Sabar 2424006004WL000372 Srojini Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394855533 Mrs. SAROJINI SABAR UTKAL GRAMEEN BANK(607234)
13 RAYAGADA OR-24-006-004-004/19855
(JEERANGO) 		2424006004NRG24150420230006039 17/04/2023 Pabitra Bhuyan 2424006004WL000372 Pabitra Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394855531 Mr. PABITRA BHUYAN S/O=ANASI UTKAL GRAMEEN BANK(607234)
14 RAYAGADA OR-24-006-004-004/7133
(JEERANGO) 		2424006004NRG24150420230006041 17/04/2023 Rama Sabara 2424006004WL000372 Rama Sabara 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394855526 Mr. RAMA SABAR UTKAL GRAMEEN BANK(607234)
15 RAYAGADA OR-24-006-004-004/7134
(JEERANGO) 		2424006004NRG24150420230006042 17/04/2023 Satya Sabara 2424006004WL000372 Satya Sabara 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394855532 Mr. SATYA SABAR UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-004-004/7142
(JEERANGO) 		2424006004NRG24150420230006043 17/04/2023 Gajendra Sabar 2424006004WL000372 Gajendra Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394855530 Mr. GAJENDRA SABAR UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-004-007/22858
(JEERANGO) 		2424006004NRG24150420230006048 17/04/2023 GANESHA SABAR 2424006004WL000372 GANESHA SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394855529 Mr. GANESH SABAR UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-004-007/7342
(JEERANGO) 		2424006004NRG24150420230006051 17/04/2023 Lachami Sabara 2424006004WL000372 Lachami Sabara 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394855528 Mrs. LACHHAMI SABAR UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-004-012/6854
(JEERANGO) 		2424006004NRG24150420230006055 17/04/2023 Ajambara Dandia 2424006004WL000372 Ajambara Dandia 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394855544 Mr. ajambar dandia UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-004-012/6859
(JEERANGO) 		2424006004NRG24150420230006058 17/04/2023 Gangami Sabara 2424006004WL000372 Gangami Sabara 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394855545 Mrs. GAGAMI SABARA UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-004-012/6859
(JEERANGO) 		2424006004NRG24150420230006057 17/04/2023 Mani Sabara 2424006004WL000372 Mani Sabara 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394855527 Mr. MANI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 13320 13320
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006004_170423APB_FTO_24871 Bank of India BKID0005126 PARLAKHEMUNDI 1332
2 RAYAGADA OR2424006004_170423APB_FTO_24871 Canara Bank CNRB0018040 RAYAGAD 2664
3 RAYAGADA OR2424006004_170423APB_FTO_24871 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3996
4 RAYAGADA OR2424006004_170423APB_FTO_24871 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
5 RAYAGADA OR2424006004_170423APB_FTO_24871 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 2664
6 RAYAGADA OR2424006004_170423APB_FTO_24871 State Bank of India SBIN0018477 Rayagada, Gajapati 1332
7 RAYAGADA OR2424006004_170423APB_FTO_24871 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332
8 RAYAGADA OR2424006004_170423APB_FTO_24871 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 13320

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