Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006003_011223APB_FTO_833117
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-24-006-003-011/20274
(GANGABADA) 		2424006003NRG24301120230534357 01/12/2023 Minaketan Bhuyan 2424006003WL064231 Minaketan Bhuyan 00078 CNRB0018040 711 711 Processed 01/03/2024 1074923062 MINAKETAN BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
2 RAYAGADA OR-24-006-003-004/20972
(GANGABADA) 		2424006003NRG24011220230535384 01/12/2023 Gopabandhu sabar 2424006003WL064465 Gopabandhu sabar 00165 IBKL0001818 1422 1422 Processed 29/02/2024 1074923075 GOPABANDHU SABARA IDBI BANK(607095)
SubTotal 1422 1422
3 RAYAGADA OR-24-006-003-007/201012
(GANGABADA) 		2424006003NRG24011220230535391 01/12/2023 Sanjiba sabar 2424006003WL064469 Sanjiba sabar 00177 IOBA0002733 1422 1422 Processed 29/02/2024 1074923055 SANJIBA SABAR INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
4 RAYAGADA OR-24-006-003-001/16801
(GANGABADA) 		2424006003NRG24011220230535399 01/12/2023 Senami Sabar 2424006003WL064473 Senami Sabar 00415 SBIN0000151 237 237 Processed 29/02/2024 1074923066 MRS SENAMI SABAR STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-003-001/16807
(GANGABADA) 		2424006003NRG24011220230535397 01/12/2023 Danu Jani 2424006003WL064472 Danu Jani 00415 SBIN0000151 237 237 Processed 29/02/2024 1074923064 MR DANU JANI STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-003-001/16807
(GANGABADA) 		2424006003NRG24011220230535398 01/12/2023 Khari Jani 2424006003WL064472 Khari Jani 00415 SBIN0000151 237 237 Processed 29/02/2024 1074923060 MRS KHARI JANI STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-003-003/782
(GANGABADA) 		2424006003NRG24011220230535389 01/12/2023 Tapan Sabara 2424006003WL064468 Tapan Sabara 00415 SBIN0000151 1422 1422 Processed 29/02/2024 1074923067 MR TAPAN SABARA STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-003-007/20361
(GANGABADA) 		2424006003NRG24011220230535392 01/12/2023 Pradeep Sabar 2424006003WL064469 Pradeep Sabar 00415 SBIN0000151 1422 1422 Processed 29/02/2024 1074923065 MR PRADEEP SABAR STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-003-008/719
(GANGABADA) 		2424006003NRG24011220230535387 01/12/2023 Sita Sabara 2424006003WL064467 Sita Sabara 00415 SBIN0000151 1422 1422 Processed 29/02/2024 1074923076 MRS SITA SABARA STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-003-011/20176
(GANGABADA) 		2424006003NRG24301120230534356 01/12/2023 Medi Dh. Bhuyan 2424006003WL064231 Medi Dh. Bhuyan 00415 SBIN0000151 711 711 Processed 29/02/2024 1074923072 MRS MEDIDH BHUYAN STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-003-011/685
(GANGABADA) 		2424006003NRG24301120230534361 01/12/2023 Ganga Sabara 2424006003WL064231 Ganga Sabara 00415 SBIN0000151 711 711 Processed 29/02/2024 1074923074 MR GANGA SABARA STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-003-011/685
(GANGABADA) 		2424006003NRG24301120230534362 01/12/2023 Sombari Sabara 2424006003WL064231 Sombari Sabara 00415 SBIN0000151 711 711 Processed 29/02/2024 1074923073 MRS SOMBARI SABARA STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-003-011/695
(GANGABADA) 		2424006003NRG24301120230534363 01/12/2023 Hadibandhu Karjee 2424006003WL064231 Hadibandhu Karjee 00415 SBIN0000151 711 711 Processed 29/02/2024 1074923069 MR HADIBANDHU KARJI STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-003-011/695
(GANGABADA) 		2424006003NRG24301120230534364 01/12/2023 Mangari Karjee 2424006003WL064231 Mangari Karjee 00415 SBIN0000151 711 711 Processed 29/02/2024 1074923068 MANGARI KARJI CANARA BANK(508532)
15 RAYAGADA OR-24-006-003-011/699
(GANGABADA) 		2424006003NRG24301120230534365 01/12/2023 Anama Sabar 2424006003WL064231 Anama Sabar 00415 SBIN0000151 711 711 Processed 29/02/2024 1074923057 MR ANAM SABAR STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-003-011/706
(GANGABADA) 		2424006003NRG24301120230534366 01/12/2023 Sumitra Sabara 2424006003WL064231 Sumitra Sabara 00415 SBIN0000151 711 711 Processed 29/02/2024 1074923071 MRS SUMITRA SABARA STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-003-011/707
(GANGABADA) 		2424006003NRG24301120230534367 01/12/2023 Budhia Sabara 2424006003WL064231 Budhia Sabara 00415 SBIN0000151 711 711 Processed 29/02/2024 1074923070 BUDHIA SABARA STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-003-015/20340
(GANGABADA) 		2424006003NRG24011220230535395 01/12/2023 Sumitra Jani 2424006003WL064471 Sumitra Jani 00415 SBIN0000151 1422 1422 Processed 29/02/2024 1074923056 MRS SUMITRA JANI STATE BANK OF INDIA(508548)
SubTotal 12087 12087
19 RAYAGADA OR-24-006-003-003/792
(GANGABADA) 		2424006003NRG24011220230535390 01/12/2023 Lami Sabara 2424006003WL064468 Lami Sabara 00415 SBIN0018477 1422 1422 Rejected 29/02/2024 1074923063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
20 RAYAGADA OR-24-006-003-004/20652
(GANGABADA) 		2424006003NRG24011220230535386 01/12/2023 Rambi sabar 2424006003WL064466 Rambi sabar 00415 SBIN0018478 1422 1422 Processed 29/02/2024 1074923058 MR RAMBHI SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 RAYAGADA OR-24-006-003-007/20887
(GANGABADA) 		2424006003NRG24011220230535394 01/12/2023 Pramila sabar 2424006003WL064470 Pramila sabar 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074923061 Mrs. PRAMILA SABAR UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-003-011/20909
(GANGABADA) 		2424006003NRG24301120230534360 01/12/2023 Abhijit sabar 2424006003WL064231 Abhijit sabar 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074923059 Mr. ABHIJIT SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006003_011223APB_FTO_833117 Canara Bank CNRB0018040 RAYAGAD 711
2 RAYAGADA OR2424006003_011223APB_FTO_833117 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1422
3 RAYAGADA OR2424006003_011223APB_FTO_833117 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1422
4 RAYAGADA OR2424006003_011223APB_FTO_833117 State Bank of India SBIN0000151 PARLAKHEMUNDI 7110
5 RAYAGADA OR2424006003_011223APB_FTO_833117 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 4977
6 RAYAGADA OR2424006003_011223APB_FTO_833117 State Bank of India SBIN0018477 Rayagada, Gajapati 1422
7 RAYAGADA OR2424006003_011223APB_FTO_833117 State Bank of India SBIN0018478 GARABANDHA 1422
8 RAYAGADA OR2424006003_011223APB_FTO_833117 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2133

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