Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:53:39 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_160823APB_FTO_455404
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-24-006-016-014/8028
(S.KARADASINGI) 		2424006016NRG24120820230271203 16/08/2023 Namita Sabar 2424006016WL014419 Namita Sabar 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4970334879 NAMITA SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-016-014/8031
(S.KARADASINGI) 		2424006016NRG24120820230271206 16/08/2023 Srimati Sabar 2424006016WL014419 Srimati Sabar 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4970334875 SRIMATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAYAGADA OR-24-006-016-014/8033
(S.KARADASINGI) 		2424006016NRG24120820230271209 16/08/2023 Manoj Sabar 2424006016WL014419 Manoj Sabar 00078 CNRB0018040 444 444 Processed 30/08/2023 4970334878 MANOJ SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-016-014/8051
(S.KARADASINGI) 		2424006016NRG24120820230271228 16/08/2023 Raghumani Bhuyan 2424006016WL014419 Raghumani Bhuyan 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4970334880 RAGHUMANI BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-016-014/8051
(S.KARADASINGI) 		2424006016NRG24120820230271227 16/08/2023 Sita Bhuyan 2424006016WL014419 Sita Bhuyan 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4970334877 SITA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAYAGADA OR-24-006-016-014/8052
(S.KARADASINGI) 		2424006016NRG24120820230271230 16/08/2023 Chandrama Sabar 2424006016WL014419 Chandrama Sabar 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4970334876 CHANDRAMA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7104 7104
7 RAYAGADA OR-24-006-016-014/8057
(S.KARADASINGI) 		2424006016NRG24120820230271236 16/08/2023 Sribascha Sabar 2424006016WL014419 Sribascha Sabar 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4970334907 SRIBACHHA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
8 RAYAGADA OR-24-006-016-014/8042
(S.KARADASINGI) 		2424006016NRG24120820230271216 16/08/2023 Sumitra Sabar 2424006016WL014419 Sumitra Sabar 00415 SBIN0018477 1332 1332 Processed 30/08/2023 4970334871 SUMITRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAYAGADA OR-24-006-016-014/8045
(S.KARADASINGI) 		2424006016NRG24120820230271221 16/08/2023 Suresh Sabar 2424006016WL014419 Suresh Sabar 00415 SBIN0018477 444 444 Processed 30/08/2023 4970334874 SURESH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAYAGADA OR-24-006-016-014/8050
(S.KARADASINGI) 		2424006016NRG24120820230271226 16/08/2023 Radhakanta Sabar 2424006016WL014419 Radhakanta Sabar 00415 SBIN0018477 1332 1332 Processed 30/08/2023 4970334873 RADHAKANT SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAYAGADA OR-24-006-016-014/8060
(S.KARADASINGI) 		2424006016NRG24120820230271239 16/08/2023 Amamaji Sabar 2424006016WL014419 Amamaji Sabar 00415 SBIN0018477 1332 1332 Processed 30/08/2023 4970334872 AMAJI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4440 4440
12 RAYAGADA OR-24-006-016-014/8028
(S.KARADASINGI) 		2424006016NRG24120820230271202 16/08/2023 Gorasanga Sabar 2424006016WL014419 Gorasanga Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334886 GORSANG SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAYAGADA OR-24-006-016-014/8029
(S.KARADASINGI) 		2424006016NRG24120820230271205 16/08/2023 Lakhmi Sabar 2424006016WL014419 Lakhmi Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334895 LAXMI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAYAGADA OR-24-006-016-014/8029
(S.KARADASINGI) 		2424006016NRG24120820230271204 16/08/2023 Simadri Sabar 2424006016WL014419 Simadri Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334894 SIMADRI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAYAGADA OR-24-006-016-014/8033
(S.KARADASINGI) 		2424006016NRG24120820230271208 16/08/2023 Sarat Sabara 2424006016WL014419 Sarat Sabara 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4970334905 Mr. SARATA SABAR UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-016-014/8036
(S.KARADASINGI) 		2424006016NRG24120820230271210 16/08/2023 Dema Sabar 2424006016WL014419 Dema Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334881 Mr. DEMA SABARA UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-016-014/8037
(S.KARADASINGI) 		2424006016NRG24120820230271211 16/08/2023 Kapari Sabar 2424006016WL014419 Kapari Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334896 KAPARI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAYAGADA OR-24-006-016-014/8039
(S.KARADASINGI) 		2424006016NRG24120820230271213 16/08/2023 Duki Dalabehera 2424006016WL014419 Duki Dalabehera 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4970334901 Mrs. DUKHI DALABEHERA UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-016-014/8039
(S.KARADASINGI) 		2424006016NRG24120820230271212 16/08/2023 Nilakantha Dalabehera 2424006016WL014419 Nilakantha Dalabehera 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4970334898 Mr. NILAKANTHA DALABEHERA UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-016-014/8040-A
(S.KARADASINGI) 		2424006016NRG24120820230271214 16/08/2023 Nilambara Dalabehera 2424006016WL014419 Nilambara Dalabehera 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334899 NILAMBAR DALABEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAYAGADA OR-24-006-016-014/8042
(S.KARADASINGI) 		2424006016NRG24120820230271215 16/08/2023 Bijay Sabar 2424006016WL014419 Bijay Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334882 BIJAY SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAYAGADA OR-24-006-016-014/8043
(S.KARADASINGI) 		2424006016NRG24120820230271218 16/08/2023 Gurubari Sabar 2424006016WL014419 Gurubari Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334902 Mrs. GURUBARI SABAR W/O PADMANA AT RUPA UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-016-014/8043
(S.KARADASINGI) 		2424006016NRG24120820230271217 16/08/2023 Padmana Sabar 2424006016WL014419 Padmana Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334900 Mr. PADMANA SABAR UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-016-014/8044
(S.KARADASINGI) 		2424006016NRG24120820230271219 16/08/2023 Krushna Dalabehera 2424006016WL014419 Krushna Dalabehera 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334897 Mr. KRUSHNA DALABEHERA UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-016-014/8044
(S.KARADASINGI) 		2424006016NRG24120820230271220 16/08/2023 Manika Dalabeher 2424006016WL014419 Manika Dalabeher 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334903 Mrs. MANIKA DALABEHERA UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-016-014/8047
(S.KARADASINGI) 		2424006016NRG24120820230271222 16/08/2023 Nitya Sabar 2424006016WL014419 Nitya Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334890 Mr. NITYA SABAR UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-016-014/8048
(S.KARADASINGI) 		2424006016NRG24120820230271224 16/08/2023 Mery Bhuyan 2424006016WL014419 Mery Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334891 Mrs. MERY BHUYAN UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-016-014/8048
(S.KARADASINGI) 		2424006016NRG24120820230271223 16/08/2023 Sitaram Bhuyan 2424006016WL014419 Sitaram Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334888 SITARAM .BHUYAN UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-016-014/8050
(S.KARADASINGI) 		2424006016NRG24120820230271225 16/08/2023 Gurunda Sabar 2424006016WL014419 Gurunda Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334906 Mr. GURUNDA SABAR UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-016-014/8052
(S.KARADASINGI) 		2424006016NRG24120820230271229 16/08/2023 Patro Sabar 2424006016WL014419 Patro Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334892 PATRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAYAGADA OR-24-006-016-014/8053
(S.KARADASINGI) 		2424006016NRG24120820230271231 16/08/2023 Nilakantha Sabar 2424006016WL014419 Nilakantha Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334885 MR NILAKANTHA SABAR STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-016-014/8054
(S.KARADASINGI) 		2424006016NRG24120820230271233 16/08/2023 Susila Sabar 2424006016WL014419 Susila Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334889 SUSILA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAYAGADA OR-24-006-016-014/8056
(S.KARADASINGI) 		2424006016NRG24120820230271234 16/08/2023 Gurunath Bhuyan 2424006016WL014419 Gurunath Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334893 GURUNATH BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAYAGADA OR-24-006-016-014/8057
(S.KARADASINGI) 		2424006016NRG24120820230271235 16/08/2023 Chandrabati Sabar 2424006016WL014419 Chandrabati Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334887 Mrs. CHANDRABATI SABAR W/O NITYANANDA S UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-016-014/8058
(S.KARADASINGI) 		2424006016NRG24120820230271237 16/08/2023 Sumitra Sabar 2424006016WL014419 Sumitra Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334884 Mrs. SUMITRA SABAR UTKAL GRAMEEN BANK(607234)
36 RAYAGADA OR-24-006-016-014/8060
(S.KARADASINGI) 		2424006016NRG24120820230271238 16/08/2023 Hari Sabar 2424006016WL014419 Hari Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970334904 Mr. HARI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 30636 30636
37 RAYAGADA OR-24-006-016-014/8032
(S.KARADASINGI) 		2424006016NRG24120820230271207 16/08/2023 Sebati Sabar 2424006016WL014419 Sebati Sabar 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4970334883 SEBATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 44844 44844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_160823APB_FTO_455404 Canara Bank CNRB0018040 RAYAGAD 7104
2 RAYAGADA OR2424006016_160823APB_FTO_455404 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
3 RAYAGADA OR2424006016_160823APB_FTO_455404 State Bank of India SBIN0018477 Rayagada, Gajapati 4440
4 RAYAGADA OR2424006016_160823APB_FTO_455404 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 30636
5 RAYAGADA OR2424006016_160823APB_FTO_455404 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1332

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