Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_211023FTO_674226
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-24-006-009-011/23560
(LAILAI) 		2424006009NRG24211020230428388 21/10/2023 Suresh sabar 2424006009WL045593 Suresh sabar 00048 BKID0005126 1422 1422 Processed 09/11/2023 7265069693 Suresh sabar ()
2 RAYAGADA OR-24-006-009-011/6110
(LAILAI) 		2424006009NRG24211020230428426 21/10/2023 Panda Sabar 2424006009WL045593 Panda Sabar 00048 BKID0005126 1422 1422 Processed 09/11/2023 7265069662 Panda Sabar ()
SubTotal 2844 2844
3 RAYAGADA OR-24-006-009-001/23411
(LAILAI) 		2424006009NRG24201020230425617 21/10/2023 SUNITA SABARA 2424006009WL044938 SUNITA SABARA 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265069669 SUNITA SABARA ()
4 RAYAGADA OR-24-006-009-001/5944
(LAILAI) 		2424006009NRG24201020230425637 21/10/2023 SASMITA SABAR 2424006009WL044938 SASMITA SABAR 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265069664 SASMITA SABAR ()
5 RAYAGADA OR-24-006-009-002/20843
(LAILAI) 		2424006009NRG24211020230428340 21/10/2023 Mangala Sabar 2424006009WL045593 Mangala Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265069667 Mangala Sabar ()
6 RAYAGADA OR-24-006-009-002/20849
(LAILAI) 		2424006009NRG24211020230428348 21/10/2023 Manarie mandala 2424006009WL045593 Manarie mandala 00078 CNRB0018040 711 711 Rejected 09/11/2023 7265069668 No Such Account
7 RAYAGADA OR-24-006-009-002/23542
(LAILAI) 		2424006009NRG24211020230428358 21/10/2023 Indumati Karjee 2424006009WL045593 Indumati Karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265069663 Indumati Karjee ()
8 RAYAGADA OR-24-006-009-002/5809
(LAILAI) 		2424006009NRG24211020230428361 21/10/2023 Saraswati sabar 2424006009WL045593 Saraswati sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265069692 Saraswati sabar ()
9 RAYAGADA OR-24-006-009-005/17612
(LAILAI) 		2424006009NRG24191020230423411 21/10/2023 Champa Sabar 2424006009WL044456 Champa Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265069691 Champa Sabar ()
10 RAYAGADA OR-24-006-009-011/17782
(LAILAI) 		2424006009NRG24211020230428377 21/10/2023 Suku sabar 2424006009WL045593 Suku sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265069671 Suku sabar ()
11 RAYAGADA OR-24-006-009-011/23430
(LAILAI) 		2424006009NRG24211020230428383 21/10/2023 Rajendra Sana Bhuyan 2424006009WL045593 Rajendra Sana Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265069670 Rajendra Sana Bhuyan ()
12 RAYAGADA OR-24-006-009-011/6080
(LAILAI) 		2424006009NRG24211020230428412 21/10/2023 Karna Sabar 2424006009WL045593 Karna Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265069666 Karna Sabar ()
13 RAYAGADA OR-24-006-009-011/6088
(LAILAI) 		2424006009NRG24211020230428417 21/10/2023 Daruli Sabar 2424006009WL045593 Daruli Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265069665 Daruli Sabar ()
SubTotal 14694 14694
14 RAYAGADA OR-24-006-009-002/20840
(LAILAI) 		2424006009NRG24211020230428335 21/10/2023 Sunita Sabar 2424006009WL045593 Sunita Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265069673 Sunita Sabar ()
15 RAYAGADA OR-24-006-009-002/20842
(LAILAI) 		2424006009NRG24211020230428338 21/10/2023 Meli Sabar 2424006009WL045593 Meli Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265069672 Meli Sabar ()
SubTotal 2844 2844
16 RAYAGADA OR-24-006-009-011/6104
(LAILAI) 		2424006009NRG24211020230428423 21/10/2023 SANTOSH SABAR 2424006009WL045593 SANTOSH SABAR 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7265069674 SANTOSH SABAR ()
SubTotal 1422 1422
17 RAYAGADA OR-24-006-009-001/5944
(LAILAI) 		2424006009NRG24201020230425635 21/10/2023 Ramachandra Sabar 2424006009WL044938 Ramachandra Sabar 00177 IOBA0002733 1422 1422 Processed 09/11/2023 7265069690 Ramachandra Sabar ()
SubTotal 1422 1422
18 RAYAGADA OR-24-006-009-002/20836
(LAILAI) 		2424006009NRG24211020230428332 21/10/2023 Lomi Badaraita 2424006009WL045593 Lomi Badaraita 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7265069675 MISS LOMI BADARAITA ()
19 RAYAGADA OR-24-006-009-002/20848
(LAILAI) 		2424006009NRG24211020230428346 21/10/2023 SIMA SABAR 2424006009WL045593 SIMA SABAR 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7265069677 MASTER SIMA SABAR ()
20 RAYAGADA OR-24-006-009-002/23541
(LAILAI) 		2424006009NRG24211020230428355 21/10/2023 Rajendra Badaraita 2424006009WL045593 Rajendra Badaraita 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7265069676 MR RAJENDRA BADARAITA ()
21 RAYAGADA OR-24-006-009-002/23542
(LAILAI) 		2424006009NRG24211020230428357 21/10/2023 Laxmi Karjee 2424006009WL045593 Laxmi Karjee 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7265069680 MISS LAXMI KARJEE ()
22 RAYAGADA OR-24-006-009-002/23542
(LAILAI) 		2424006009NRG24211020230428356 21/10/2023 Santosh Karjee 2424006009WL045593 Santosh Karjee 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7265069678 SHRI SANTOSH KARJEE ()
23 RAYAGADA OR-24-006-009-002/5828
(LAILAI) 		2424006009NRG24211020230428365 21/10/2023 RABIN SABAR 2424006009WL045593 RABIN SABAR 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7265069679 MR RABIN SABAR ()
24 RAYAGADA OR-24-006-009-002/5838
(LAILAI) 		2424006009NRG24211020230428372 21/10/2023 Sirani Dhangada Bhuyan 2424006009WL045593 Sirani Dhangada Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7265069689 MS SIRANI DHANGADA BHUYAN ()
25 RAYAGADA OR-24-006-009-011/23639
(LAILAI) 		2424006009NRG24211020230428398 21/10/2023 RABIN SABAR 2424006009WL045593 RABIN SABAR 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7265069688 MR RABIN SABAR ()
SubTotal 11139 11139
26 RAYAGADA OR-24-006-009-001/23412
(LAILAI) 		2424006009NRG24201020230425619 21/10/2023 JAYASANTI SABARA 2424006009WL044938 JAYASANTI SABARA 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7265069681 MRS JAYASANTI SABAR ()
SubTotal 1422 1422
27 RAYAGADA OR-24-006-009-002/17609
(LAILAI) 		2424006009NRG24211020230428326 21/10/2023 Bijaya Sabar 2424006009WL045593 Bijaya Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265069683 Bijaya Sabar ()
28 RAYAGADA OR-24-006-009-002/17609
(LAILAI) 		2424006009NRG24211020230428325 21/10/2023 Krupani Sabar 2424006009WL045593 Krupani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265069684 Krupani Sabar ()
29 RAYAGADA OR-24-006-009-002/20840
(LAILAI) 		2424006009NRG24211020230428334 21/10/2023 Indramani Sabar 2424006009WL045593 Indramani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265069686 Indramani Sabar ()
30 RAYAGADA OR-24-006-009-002/20848
(LAILAI) 		2424006009NRG24211020230428345 21/10/2023 Chandramani Sabar 2424006009WL045593 Chandramani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265069685 Chandramani Sabar ()
31 RAYAGADA OR-24-006-009-002/20849
(LAILAI) 		2424006009NRG24211020230428347 21/10/2023 Surjya Mandal 2424006009WL045593 Surjya Mandal 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265069682 Surjya Mandal ()
32 RAYAGADA OR-24-006-009-002/5838
(LAILAI) 		2424006009NRG24211020230428370 21/10/2023 Balarba Dhangada Bhuyan 2424006009WL045593 Balarba Dhangada Bhuyan 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265069687 Balarba Dhangada Bhuyan ()
SubTotal 7110 7110
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006009_211023FTO_674226 Bank of India BKID0005126 PARLAKHEMUNDI 2844
2 RAYAGADA OR2424006009_211023FTO_674226 Canara Bank CNRB0018040 RAYAGAD 14694
3 RAYAGADA OR2424006009_211023FTO_674226 Indian Bank IDIB000G030 GARABANDA 2844
4 RAYAGADA OR2424006009_211023FTO_674226 Indian Bank IDIB000K145 KHARSANDHA 1422
5 RAYAGADA OR2424006009_211023FTO_674226 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1422
6 RAYAGADA OR2424006009_211023FTO_674226 State Bank of India SBIN0000151 PARLAKHEMUNDI 11139
7 RAYAGADA OR2424006009_211023FTO_674226 State Bank of India SBIN0018477 Rayagada, Gajapati 1422
8 RAYAGADA OR2424006009_211023FTO_674226 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 7110

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