Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_211123APB_FTO_791095
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-24-006-007-003/16616
(KERANDI) 		2424006000NRG24211120230503465 21/11/2023 Pandaba Sabar 2424006WL060062 Pandaba Sabar 00078 CNRB0018040 1185 1185 Processed 01/01/2024 9011221947 PANDAB SHABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-007-005/16585
(KERANDI) 		2424006000NRG24211120230503429 21/11/2023 Nidrabati Sabar 2424006WL060061 Nidrabati Sabar 00078 CNRB0018040 1422 1422 Processed 01/01/2024 9011221917 NIDRABATI SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-007-005/16586
(KERANDI) 		2424006000NRG24211120230503430 21/11/2023 Sombari Sabar 2424006WL060061 Sombari Sabar 00078 CNRB0018040 1422 1422 Processed 01/01/2024 9011221945 SAMBARI SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-007-005/16603
(KERANDI) 		2424006000NRG24211120230503436 21/11/2023 Sunari sabar 2424006WL060061 Sunari sabar 00078 CNRB0018040 1422 1422 Processed 01/01/2024 9011221949 SUNARI SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-007-005/210
(KERANDI) 		2424006000NRG24211120230503452 21/11/2023 Thabira Sabara 2424006WL060061 Thabira Sabara 00078 CNRB0018040 1422 1422 Processed 01/01/2024 9011221948 MR TABIR SABAR STATE BANK OF INDIA(508548)
SubTotal 6873 6873
6 RAYAGADA OR-24-006-007-003/16607
(KERANDI) 		2424006000NRG24211120230503460 21/11/2023 BALAJI SABAR 2424006WL060062 BALAJI SABAR 00176 IDIB000G030 1185 1185 Processed 01/01/2024 9011221946 Mr. BALAJI SABAR INDIAN BANK(607105)
7 RAYAGADA OR-24-006-007-003/16617
(KERANDI) 		2424006000NRG24211120230503466 21/11/2023 Jambira Sabar 2424006WL060062 Jambira Sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 9011221928 Mr. JAMBIRA SABAR INDIAN BANK(607105)
8 RAYAGADA OR-24-006-007-003/16617
(KERANDI) 		2424006000NRG24211120230503467 21/11/2023 Lachami Karjee 2424006WL060062 Lachami Karjee 00176 IDIB000G030 1185 1185 Processed 01/01/2024 9011221930 Mrs. LACHHAMI KARJEE INDIAN BANK(607105)
9 RAYAGADA OR-24-006-007-003/166748
(KERANDI) 		2424006000NRG24211120230503468 21/11/2023 Sujata Sabar 2424006WL060062 Sujata Sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 9011221929 Mrs. SUJATA SABAR INDIAN BANK(607105)
10 RAYAGADA OR-24-006-007-003/77
(KERANDI) 		2424006000NRG24211120230503474 21/11/2023 Gouranga Bhuyan 2424006WL060062 Gouranga Bhuyan 00176 IDIB000G030 1185 1185 Processed 01/01/2024 9011221924 Mr. GOURANGA BHUYAN S/O-BHIMA BHUYAN INDIAN BANK(607105)
11 RAYAGADA OR-24-006-007-005/143
(KERANDI) 		2424006000NRG24211120230503414 21/11/2023 Sabita Sabara 2424006WL060061 Sabita Sabara 00176 IDIB000G030 1185 1185 Processed 01/01/2024 9011221898 Mrs. SABITA SABAR INDIAN BANK(607105)
12 RAYAGADA OR-24-006-007-005/144
(KERANDI) 		2424006000NRG24211120230503416 21/11/2023 Bhagya dharma sabar 2424006WL060061 Bhagya dharma sabar 00176 IDIB000G030 1422 1422 Processed 01/01/2024 9011221937 MR BHAGYADHARA SABAR STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-007-005/146
(KERANDI) 		2424006000NRG24211120230503418 21/11/2023 Hi rama bhai sabar 2424006WL060061 Hi rama bhai sabar 00176 IDIB000G030 1422 1422 Processed 01/01/2024 9011221941 Ms. IRUMAI SABAR INDIAN BANK(607105)
14 RAYAGADA OR-24-006-007-005/148
(KERANDI) 		2424006000NRG24211120230503420 21/11/2023 Sandiyarani Sabar 2424006WL060061 Sandiyarani Sabar 00176 IDIB000G030 1422 1422 Processed 01/01/2024 9011221897 SADHYARANI SABAR PUNJAB NATIONAL BANK(508568)
15 RAYAGADA OR-24-006-007-005/16588
(KERANDI) 		2424006000NRG24211120230503432 21/11/2023 Banka Sabar 2424006WL060061 Banka Sabar 00176 IDIB000G030 1422 1422 Processed 01/01/2024 9011221918 Mr. BANKA SABAR INDIAN BANK(607105)
16 RAYAGADA OR-24-006-007-005/16603
(KERANDI) 		2424006000NRG24211120230503435 21/11/2023 Ramana Sabar 2424006WL060061 Ramana Sabar 00176 IDIB000G030 1422 1422 Processed 01/01/2024 9011221935 Mr. ramana sabar INDIAN BANK(607105)
17 RAYAGADA OR-24-006-007-005/16604
(KERANDI) 		2424006000NRG24211120230503437 21/11/2023 Bharat sabar 2424006WL060061 Bharat sabar 00176 IDIB000G030 1422 1422 Processed 01/01/2024 9011221919 Mr. BHARATA SABAR INDIAN BANK(607105)
18 RAYAGADA OR-24-006-007-005/16604
(KERANDI) 		2424006000NRG24211120230503438 21/11/2023 Sumbari sabar 2424006WL060061 Sumbari sabar 00176 IDIB000G030 1422 1422 Processed 01/01/2024 9011221925 Mrs. SUMBARI SABAR INDIAN BANK(607105)
19 RAYAGADA OR-24-006-007-005/166765
(KERANDI) 		2424006000NRG24211120230503442 21/11/2023 Purna Chandra Karjee 2424006WL060061 Purna Chandra Karjee 00176 IDIB000G030 1422 1422 Processed 01/01/2024 9011221944 Mr. PURNA CHANDRA KARJEE INDIAN BANK(607105)
SubTotal 18486 18486
20 RAYAGADA OR-24-006-007-005/166765
(KERANDI) 		2424006000NRG24211120230503443 21/11/2023 SUKUMARI KARJEE 2424006WL060061 SUKUMARI KARJEE 00354 PUNB0274300 1422 1422 Processed 01/01/2024 9011221899 SUKUMARI KARJEE PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
21 RAYAGADA OR-24-006-007-003/16609
(KERANDI) 		2424006000NRG24211120230503462 21/11/2023 Gobardhan Sabar 2424006WL060062 Gobardhan Sabar 00415 SBIN0000151 1185 1185 Processed 01/01/2024 9011221920 MR GOBARDHAN SABAR STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-007-003/76
(KERANDI) 		2424006000NRG24211120230503472 21/11/2023 Nilabati Sabar 2424006WL060062 Nilabati Sabar 00415 SBIN0000151 1185 1185 Processed 01/01/2024 9011221938 MISS NILABATI SABAR STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-007-005/144
(KERANDI) 		2424006000NRG24211120230503415 21/11/2023 Aarangi Sabara 2424006WL060061 Aarangi Sabara 00415 SBIN0000151 1422 1422 Processed 01/01/2024 9011221902 MRS AARANGI SABARA STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-007-005/148
(KERANDI) 		2424006000NRG24211120230503419 21/11/2023 Ganapati Sabar 2424006WL060061 Ganapati Sabar 00415 SBIN0000151 1422 1422 Processed 01/01/2024 9011221901 MR GANAPATI SABARA STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-007-005/158
(KERANDI) 		2424006000NRG24211120230503422 21/11/2023 Trinath Sabara 2424006WL060061 Trinath Sabara 00415 SBIN0000151 1185 1185 Processed 01/01/2024 9011221911 Mr. TRINATH SABAR INDIAN BANK(607105)
26 RAYAGADA OR-24-006-007-005/159
(KERANDI) 		2424006000NRG24211120230503424 21/11/2023 Jambe Sabara 2424006WL060061 Jambe Sabara 00415 SBIN0000151 1422 1422 Processed 01/01/2024 9011221914 MR JAMBE SABARA STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-007-005/159
(KERANDI) 		2424006000NRG24211120230503425 21/11/2023 Kumpiri Sabar 2424006WL060061 Kumpiri Sabar 00415 SBIN0000151 1422 1422 Processed 01/01/2024 9011221907 Mrs. KUMPARI SABAR INDIAN BANK(607105)
28 RAYAGADA OR-24-006-007-005/164
(KERANDI) 		2424006000NRG24211120230503427 21/11/2023 Muraji Sabara 2424006WL060061 Muraji Sabara 00415 SBIN0000151 1422 1422 Processed 01/01/2024 9011221896 MR MURAJI SABARA STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-007-005/16585
(KERANDI) 		2424006000NRG24211120230503428 21/11/2023 Mukund Sabar 2424006WL060061 Mukund Sabar 00415 SBIN0000151 1422 1422 Processed 01/01/2024 9011221900 Mr. Makund Sabar INDIAN BANK(607105)
30 RAYAGADA OR-24-006-007-005/16588
(KERANDI) 		2424006000NRG24211120230503433 21/11/2023 Parbati Sabar 2424006WL060061 Parbati Sabar 00415 SBIN0000151 1422 1422 Processed 01/01/2024 9011221932 MRS PARBATI SABAR STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-007-005/16590
(KERANDI) 		2424006000NRG24211120230503434 21/11/2023 Binjan Sabar 2424006WL060061 Binjan Sabar 00415 SBIN0000151 948 948 Processed 01/01/2024 9011221933 MR BINJAN SABAR STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-007-005/166720
(KERANDI) 		2424006000NRG24211120230503439 21/11/2023 Mr .Tinkal Sabara 2424006WL060061 Mr .Tinkal Sabara 00415 SBIN0000151 1422 1422 Processed 01/01/2024 9011221913 MR TINKAL SABARA STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-007-005/193
(KERANDI) 		2424006000NRG24211120230503444 21/11/2023 Rankadi Bhuyan 2424006WL060061 Rankadi Bhuyan 00415 SBIN0000151 1422 1422 Processed 01/01/2024 9011221908 MRS RANKADI BHUYAN STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-007-005/199
(KERANDI) 		2424006000NRG24211120230503445 21/11/2023 Manti Sabara 2424006WL060061 Manti Sabara 00415 SBIN0000151 1422 1422 Processed 01/01/2024 9011221904 MRS MANTI SABARA STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-007-005/202
(KERANDI) 		2424006000NRG24211120230503447 21/11/2023 Mangala sabar 2424006WL060061 Mangala sabar 00415 SBIN0000151 1422 1422 Processed 01/01/2024 9011221915 MR MANGALA SABARA STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-007-005/202
(KERANDI) 		2424006000NRG24211120230503446 21/11/2023 Sambari Sabara 2424006WL060061 Sambari Sabara 00415 SBIN0000151 1422 1422 Processed 01/01/2024 9011221905 MRS SAMBARI SABARA STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-007-005/207
(KERANDI) 		2424006000NRG24211120230503450 21/11/2023 Aapana Sabar 2424006WL060061 Aapana Sabar 00415 SBIN0000151 1422 1422 Processed 01/01/2024 9011221903 MR AAPANA SABARA STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-007-005/207
(KERANDI) 		2424006000NRG24211120230503451 21/11/2023 Lasi Sabara 2424006WL060061 Lasi Sabara 00415 SBIN0000151 1422 1422 Processed 01/01/2024 9011221909 MRS LASI SABARA STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-007-005/210
(KERANDI) 		2424006000NRG24211120230503453 21/11/2023 Sarojini Sabar 2424006WL060061 Sarojini Sabar 00415 SBIN0000151 1422 1422 Processed 01/01/2024 9011221931 MRS SARAJINI SABARA STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-007-005/212
(KERANDI) 		2424006000NRG24211120230503454 21/11/2023 Bhakat Sabara 2424006WL060061 Bhakat Sabara 00415 SBIN0000151 1422 1422 Processed 01/01/2024 9011221916 BHAKTA SABAR STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-007-005/212
(KERANDI) 		2424006000NRG24211120230503455 21/11/2023 Srimanti Sabara 2424006WL060061 Srimanti Sabara 00415 SBIN0000151 1185 1185 Processed 01/01/2024 9011221910 MRS SRIMANTI SABARA STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-007-005/214
(KERANDI) 		2424006000NRG24211120230503456 21/11/2023 Satya Sabara 2424006WL060061 Satya Sabara 00415 SBIN0000151 1422 1422 Processed 01/01/2024 9011221906 MR SATYA SABARA STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-007-005/217
(KERANDI) 		2424006000NRG24211120230503457 21/11/2023 Muni Sabara 2424006WL060061 Muni Sabara 00415 SBIN0000151 1422 1422 Processed 01/01/2024 9011221912 MRS MUNI SABARA STATE BANK OF INDIA(508548)
SubTotal 31284 31284
44 RAYAGADA OR-24-006-007-003/16562
(KERANDI) 		2424006000NRG24211120230503459 21/11/2023 Rajesh Sabar 2424006WL060062 Rajesh Sabar 00415 SBIN0018478 474 474 Processed 01/01/2024 9011221943 MR RAJESH SABAR STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-007-003/16562
(KERANDI) 		2424006000NRG24211120230503458 21/11/2023 Sunkuri Sabar 2424006WL060062 Sunkuri Sabar 00415 SBIN0018478 1185 1185 Processed 01/01/2024 9011221923 MR SUNKIRI SABAR STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-007-003/16607
(KERANDI) 		2424006000NRG24211120230503461 21/11/2023 Kari Sabar 2424006WL060062 Kari Sabar 00415 SBIN0018478 1185 1185 Processed 01/01/2024 9011221922 MRS KARI SABAR STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-007-003/16609
(KERANDI) 		2424006000NRG24211120230503463 21/11/2023 Tulasi Sabar 2424006WL060062 Tulasi Sabar 00415 SBIN0018478 1185 1185 Processed 01/01/2024 9011221921 MRS TULASI SABAR STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-007-003/16610
(KERANDI) 		2424006000NRG24211120230503464 21/11/2023 Keshamani Bhuyan 2424006WL060062 Keshamani Bhuyan 00415 SBIN0018478 1185 1185 Processed 01/01/2024 9011221927 MRS KESHAMANI BHUYAN STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-007-003/53
(KERANDI) 		2424006000NRG24211120230503470 21/11/2023 Jagana Sabar 2424006WL060062 Jagana Sabar 00415 SBIN0018478 1185 1185 Processed 01/01/2024 9011221926 MR JANGANNA SABAR STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-007-003/53
(KERANDI) 		2424006000NRG24211120230503471 21/11/2023 Kantari Sabar 2424006WL060062 Kantari Sabar 00415 SBIN0018478 1185 1185 Processed 01/01/2024 9011221939 MRS KANTARI SABAR STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-007-003/76
(KERANDI) 		2424006000NRG24211120230503473 21/11/2023 Biswaranjan Sabar 2424006WL060062 Biswaranjan Sabar 00415 SBIN0018478 1185 1185 Processed 01/01/2024 9011221940 MR BISWARANJAN SABAR STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-007-005/151
(KERANDI) 		2424006000NRG24211120230503421 21/11/2023 Kumari Sabar 2424006WL060061 Kumari Sabar 00415 SBIN0018478 1422 1422 Processed 01/01/2024 9011221936 Mrs. KUMARI SABAR INDIAN BANK(607105)
53 RAYAGADA OR-24-006-007-005/16586
(KERANDI) 		2424006000NRG24211120230503431 21/11/2023 Hadiani Sabar 2424006WL060061 Hadiani Sabar 00415 SBIN0018478 1422 1422 Processed 01/01/2024 9011221934 MRS HADIANI SABAR STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-007-005/166755
(KERANDI) 		2424006000NRG24211120230503441 21/11/2023 GURUNDA SABAR 2424006WL060061 GURUNDA SABAR 00415 SBIN0018478 1422 1422 Processed 01/01/2024 9011221942 MR GURUNDA SABAR STATE BANK OF INDIA(508548)
SubTotal 13035 13035
Total 71100 71100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_211123APB_FTO_791095 Canara Bank CNRB0018040 RAYAGAD 6873
2 RAYAGADA OR2424006007_211123APB_FTO_791095 Indian Bank IDIB000G030 GARABANDA 18486
3 RAYAGADA OR2424006007_211123APB_FTO_791095 Punjab National Bank PUNB0274300 LABANYAGARH 1422
4 RAYAGADA OR2424006007_211123APB_FTO_791095 State Bank of India SBIN0000151 PARLAKHEMUNDI 20145
5 RAYAGADA OR2424006007_211123APB_FTO_791095 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 11139
6 RAYAGADA OR2424006007_211123APB_FTO_791095 State Bank of India SBIN0018478 GARABANDHA 13035

Download In Excel