Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_310723APB_FTO_396907
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) 		2424006010NRG24300720230251363 31/07/2023 Kumari Sabar 2424006010WL012359 Kumari Sabar 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4973733108 KUMARI SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-010-003/22716
(LAXMIPUR) 		2424006010NRG24300720230251372 31/07/2023 Sumitra Sabar 2424006010WL012359 Sumitra Sabar 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4973733107 SUMITRA SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-010-003/22719
(LAXMIPUR) 		2424006010NRG24300720230251375 31/07/2023 Joshada Bhuyan 2424006010WL012359 Joshada Bhuyan 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4973733109 MRS JASHODA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 RAYAGADA OR-24-006-010-003/22718
(LAXMIPUR) 		2424006010NRG24300720230251373 31/07/2023 Makunda Bhuyan 2424006010WL012359 Makunda Bhuyan 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4973733121 SHRI MUKUNDA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 RAYAGADA OR-24-006-010-003/2209
(LAXMIPUR) 		2424006010NRG24300720230251353 31/07/2023 Ponda Bhuyan 2424006010WL012359 Ponda Bhuyan 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4973733099 Mr. PANDA BHUYAN INDIAN BANK(607105)
6 RAYAGADA OR-24-006-010-003/2213
(LAXMIPUR) 		2424006010NRG24300720230251357 31/07/2023 Banamali Sabar 2424006010WL012359 Banamali Sabar 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4973733097 Mr. BANAMALI SABAR INDIAN BANK(607105)
7 RAYAGADA OR-24-006-010-003/2215
(LAXMIPUR) 		2424006010NRG24300720230251359 31/07/2023 Subhendra Sabar 2424006010WL012359 Subhendra Sabar 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4973733100 Mr. SUBHENDRA SABAR INDIAN BANK(607105)
8 RAYAGADA OR-24-006-010-003/2217
(LAXMIPUR) 		2424006010NRG24300720230251361 31/07/2023 Drumani Sabar 2424006010WL012359 Drumani Sabar 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4973733106 Mrs. DURMANI SABAR INDIAN BANK(607105)
9 RAYAGADA OR-24-006-010-003/2219
(LAXMIPUR) 		2424006010NRG24300720230251362 31/07/2023 Krupasindu Sabar 2424006010WL012359 Krupasindu Sabar 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4973733112 Mr. KRUPASINDHU SABAR INDIAN BANK(607105)
10 RAYAGADA OR-24-006-010-003/2220
(LAXMIPUR) 		2424006010NRG24300720230251365 31/07/2023 Nageswar Sabara 2424006010WL012359 Nageswar Sabara 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4973733098 Mr. NAGESWAR SABAR INDIAN BANK(607105)
11 RAYAGADA OR-24-006-010-003/2221
(LAXMIPUR) 		2424006010NRG24300720230251366 31/07/2023 Sudam Sabar 2424006010WL012359 Sudam Sabar 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4973733103 Mr. SUDAM SABAR INDIAN BANK(607105)
12 RAYAGADA OR-24-006-010-003/2222
(LAXMIPUR) 		2424006010NRG24300720230251368 31/07/2023 Dandapani Sabar 2424006010WL012359 Dandapani Sabar 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4973733101 Mr. DANDAPANI SABAR INDIAN BANK(607105)
13 RAYAGADA OR-24-006-010-003/2225
(LAXMIPUR) 		2424006010NRG24300720230251369 31/07/2023 Gura Sabar 2424006010WL012359 Gura Sabar 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4973733104 Mr. GURA SABAR INDIAN BANK(607105)
14 RAYAGADA OR-24-006-010-003/2225
(LAXMIPUR) 		2424006010NRG24300720230251370 31/07/2023 Srimai Sabar 2424006010WL012359 Srimai Sabar 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4973733102 Mrs. SIRMAI SABAR INDIAN BANK(607105)
15 RAYAGADA OR-24-006-010-006/230628
(LAXMIPUR) 		2424006010NRG24300720230251378 31/07/2023 Bibhisan Bhuyan 2424006010WL012359 Bibhisan Bhuyan 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4973733105 Mr. BIBHISAN BHUYAN INDIAN BANK(607105)
SubTotal 18249 18249
16 RAYAGADA OR-24-006-010-003/2222
(LAXMIPUR) 		2424006010NRG24300720230251367 31/07/2023 Lalita Sabar 2424006010WL012359 Lalita Sabar 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4973733114 MRS LALITA SABAR STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-010-003/22716
(LAXMIPUR) 		2424006010NRG24300720230251371 31/07/2023 Gourang Sabar 2424006010WL012359 Gourang Sabar 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4973733113 MR GUORANG SABAR STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-010-006/230664
(LAXMIPUR) 		2424006010NRG24300720230251380 31/07/2023 Kusanatha Bhuyan 2424006010WL012359 Kusanatha Bhuyan 00415 SBIN0000151 1659 1659 Processed 31/08/2023 4973733095 Mr. KUSHANATH BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
19 RAYAGADA OR-24-006-010-003/2207
(LAXMIPUR) 		2424006010NRG24300720230251351 31/07/2023 Senami Bhuyan 2424006010WL012359 Senami Bhuyan 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4973733116 MRS SENAMI BHUYAN STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-010-003/2215
(LAXMIPUR) 		2424006010NRG24300720230251360 31/07/2023 Sanjuta Sabar 2424006010WL012359 Sanjuta Sabar 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4973733118 MISS SANJU SABAR STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-010-003/22718
(LAXMIPUR) 		2424006010NRG24300720230251374 31/07/2023 Harabati Bhuyan 2424006010WL012359 Harabati Bhuyan 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4973733117 MRS HARABATI BHUYAN STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-010-003/230625
(LAXMIPUR) 		2424006010NRG24300720230251376 31/07/2023 Sabitri Bhuyan 2424006010WL012359 Sabitri Bhuyan 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4973733120 MISS SABITRI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
23 RAYAGADA OR-24-006-010-003/2210
(LAXMIPUR) 		2424006010NRG24300720230251355 31/07/2023 Sombari Bhuyain 2424006010WL012359 Sombari Bhuyain 00415 SBIN0018478 1659 1659 Processed 30/08/2023 4973733119 MRS SAMBARI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 RAYAGADA OR-24-006-010-006/230633
(LAXMIPUR) 		2424006010NRG24300720230251379 31/07/2023 Krushna Sabar 2424006010WL012359 Krushna Sabar 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4973733096 Mr. KRUSHNA SABAR INDIAN BANK(607105)
SubTotal 1659 1659
25 RAYAGADA OR-24-006-010-003/2209
(LAXMIPUR) 		2424006010NRG24300720230251354 31/07/2023 Padma Bhuyan 2424006010WL012359 Padma Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973733111 Miss. PADMA BHUYAN UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-010-003/2213
(LAXMIPUR) 		2424006010NRG24300720230251356 31/07/2023 Yagami Sabar 2424006010WL012359 Yagami Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973733110 Mrs. YAGAMI SABARA UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-010-003/2220
(LAXMIPUR) 		2424006010NRG24300720230251364 31/07/2023 Sambari Sabar 2424006010WL012359 Sambari Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973733115 Mrs. SAMBARI SABAR W/O PANDA, BETARSING UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_310723APB_FTO_396907 Canara Bank CNRB0018040 RAYAGAD 4977
2 RAYAGADA OR2424006010_310723APB_FTO_396907 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
3 RAYAGADA OR2424006010_310723APB_FTO_396907 Indian Bank IDIB000K145 KHARSANDHA 18249
4 RAYAGADA OR2424006010_310723APB_FTO_396907 State Bank of India SBIN0000151 PARLAKHEMUNDI 4977
5 RAYAGADA OR2424006010_310723APB_FTO_396907 State Bank of India SBIN0018477 Rayagada, Gajapati 6636
6 RAYAGADA OR2424006010_310723APB_FTO_396907 State Bank of India SBIN0018478 GARABANDHA 1659
7 RAYAGADA OR2424006010_310723APB_FTO_396907 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
8 RAYAGADA OR2424006010_310723APB_FTO_396907 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 4977

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