Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:23:06 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_210923APB_FTO_554343
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-24-006-009-001/23414
(LAILAI) 		2424006009NRG24210920230347338 21/09/2023 Pushpanjali Bhuyana 2424006009WL029303 Pushpanjali Bhuyana 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7276402354 MRS PUSPANJALI BHUYAN STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-009-005/20855
(LAILAI) 		2424006009NRG24210920230347336 21/09/2023 Gayatri karjee 2424006009WL029302 Gayatri karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276402359 GAYATRI KARJEE CANARA BANK(508532)
3 RAYAGADA OR-24-006-009-005/20855
(LAILAI) 		2424006009NRG24210920230347334 21/09/2023 Suguti Karjee 2424006009WL029302 Suguti Karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276402356 SHAGUTI KARJEE CANARA BANK(508532)
4 RAYAGADA OR-24-006-009-007/5600
(LAILAI) 		2424006009NRG24210920230347369 21/09/2023 Ganesh Pata Bhuyan 2424006009WL029308 Ganesh Pata Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276402360 GANESH PATABHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-009-007/5600
(LAILAI) 		2424006009NRG24210920230347370 21/09/2023 Indramani Bhuyan 2424006009WL029308 Indramani Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276402364 INDRAMANI PATBHUYAN CANARA BANK(508532)
6 RAYAGADA OR-24-006-009-007/5694
(LAILAI) 		2424006009NRG24210920230347358 21/09/2023 Radhamani Sabar 2424006009WL029305 Radhamani Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276402358 RADHAMANI SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-009-007/5703
(LAILAI) 		2424006009NRG24210920230347380 21/09/2023 Sena Sabar 2424006009WL029311 Sena Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276402353 SENA SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-009-007/5703
(LAILAI) 		2424006009NRG24210920230347381 21/09/2023 Sunamani Sabar 2424006009WL029311 Sunamani Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276402365 SUNAMANI SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-009-011/17778
(LAILAI) 		2424006009NRG24210920230347548 21/09/2023 Subhas sabar 2424006009WL029344 Subhas sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276402352 SUBHAS SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-009-011/5960
(LAILAI) 		2424006009NRG24210920230347473 21/09/2023 Kurundi Sabar 2424006009WL029324 Kurundi Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276402362 KURUNDI SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-009-011/5960
(LAILAI) 		2424006009NRG24210920230347472 21/09/2023 Laju Sabar 2424006009WL029324 Laju Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276402361 LAJU SABAR CANARA BANK(508532)
12 RAYAGADA OR-24-006-009-011/5991
(LAILAI) 		2424006000NRG24210920230347718 21/09/2023 Durjya Sabar 2424006WL029366 Durjya Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276402366 DURYA SABAR CANARA BANK(508532)
13 RAYAGADA OR-24-006-009-011/5993
(LAILAI) 		2424006009NRG24210920230347385 21/09/2023 Indramoni Mandal 2424006009WL029313 Indramoni Mandal 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276402363 INDRAMONI MANDAL CANARA BANK(508532)
14 RAYAGADA OR-24-006-009-011/5993
(LAILAI) 		2424006009NRG24210920230347384 21/09/2023 Rakana Mandal 2424006009WL029313 Rakana Mandal 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276402355 RUKUNA MANDAL CANARA BANK(508532)
15 RAYAGADA OR-24-006-009-011/6103
(LAILAI) 		2424006009NRG24210920230347471 21/09/2023 Radhamani Sabar 2424006009WL029323 Radhamani Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276402357 RADHAMANI SABAR CANARA BANK(508532)
SubTotal 21330 21330
16 RAYAGADA OR-24-006-009-011/5991
(LAILAI) 		2424006000NRG24210920230347720 21/09/2023 Prasant sabar 2424006WL029366 Prasant sabar 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7276402351 MR PRASHANT SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 RAYAGADA OR-24-006-009-005/20855
(LAILAI) 		2424006009NRG24210920230347335 21/09/2023 SATYA KARJEE 2424006009WL029302 SATYA KARJEE 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7276402367 SATYA KARJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
18 RAYAGADA OR-24-006-009-001/23414
(LAILAI) 		2424006009NRG24210920230347337 21/09/2023 Karunakar Bhuyan 2424006009WL029303 Karunakar Bhuyan 00177 IOBA0002733 1422 1422 Rejected 09/11/2023 7276402345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
19 RAYAGADA OR-24-006-016-008/7959
(S.KARADASINGI) 		2424006009NRG24210920230347420 21/09/2023 Meta Uttara 2424006009WL029316 Meta Uttara 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7276402370 Mrs. MATA UTARA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
20 RAYAGADA OR-24-006-016-007/7997
(S.KARADASINGI) 		2424006009NRG24210920230347415 21/09/2023 Radha Sabar 2424006009WL029316 Radha Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7276402347 MRS RADHA SABAR STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-016-007/7997
(S.KARADASINGI) 		2424006009NRG24210920230347414 21/09/2023 Sabar Fakir 2424006009WL029316 Sabar Fakir 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7276402342 Mr. FAKIR SABAR UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-016-008/20091
(S.KARADASINGI) 		2424006009NRG24210920230347417 21/09/2023 Padma Badaraita 2424006009WL029316 Padma Badaraita 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7276402346 MRS PADMA BADARAITA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
23 RAYAGADA OR-24-006-009-007/21497
(LAILAI) 		2424006009NRG24210920230347374 21/09/2023 KAMALABATI SABAR 2424006009WL029309 KAMALABATI SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276402348 MISS KAMALABATI SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
24 RAYAGADA OR-24-006-009-011/17792
(LAILAI) 		2424006009NRG24210920230347549 21/09/2023 Demi Sabar 2424006009WL029344 Demi Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7276402349 MRS DEMI SABAR STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-016-008/20164
(S.KARADASINGI) 		2424006009NRG24210920230347418 21/09/2023 Sibasankar Karji 2424006009WL029316 Sibasankar Karji 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7276402350 MR SIBASANKAR KARJI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
26 RAYAGADA OR-24-006-009-007/21497
(LAILAI) 		2424006009NRG24210920230347373 21/09/2023 Mayabati Sabar 2424006009WL029309 Mayabati Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276402368 Mrs. MABATI SABAR UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-009-007/5694
(LAILAI) 		2424006009NRG24210920230347360 21/09/2023 Hiramani sabar 2424006009WL029305 Hiramani sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276402371 Mrs. HIRAMANI SABAR UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-009-007/5694
(LAILAI) 		2424006009NRG24210920230347359 21/09/2023 Simadri Sabara 2424006009WL029305 Simadri Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276402344 Mr. SIMADRI SABAR UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-009-011/6103
(LAILAI) 		2424006009NRG24210920230347470 21/09/2023 Raju Sabar 2424006009WL029323 Raju Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276402369 RAJU SABAR S/O NARAYAN, TILLI . UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-016-008/20091
(S.KARADASINGI) 		2424006009NRG24210920230347416 21/09/2023 Dukha Badaraita 2424006009WL029316 Dukha Badaraita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276402343 Mr. DUKHA BADARAITA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006009_210923APB_FTO_554343 Canara Bank CNRB0018040 RAYAGAD 21330
2 RAYAGADA OR2424006009_210923APB_FTO_554343 Indian Bank IDIB000G030 GARABANDA 1422
3 RAYAGADA OR2424006009_210923APB_FTO_554343 Indian Bank IDIB000K145 KHARSANDHA 1422
4 RAYAGADA OR2424006009_210923APB_FTO_554343 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1422
5 RAYAGADA OR2424006009_210923APB_FTO_554343 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 1422
6 RAYAGADA OR2424006009_210923APB_FTO_554343 State Bank of India SBIN0000151 PARLAKHEMUNDI 4266
7 RAYAGADA OR2424006009_210923APB_FTO_554343 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
8 RAYAGADA OR2424006009_210923APB_FTO_554343 State Bank of India SBIN0018477 Rayagada, Gajapati 2844
9 RAYAGADA OR2424006009_210923APB_FTO_554343 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 7110

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