Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:43:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006003_310723APB_FTO_396704
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-24-006-003-020/20685
(GANGABADA) 		2424006003NRG24310720230251699 31/07/2023 Geeta Sabar 2424006003WL012376 Geeta Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971783528 MRS GITA SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-003-007/20890
(GANGABADA) 		2424006003NRG24310720230251714 31/07/2023 Barika sabar 2424006003WL012377 Barika sabar 00354 PUNB0274300 711 711 Processed 30/08/2023 4971783507 Mr. BARIKA SABAR UTKAL GRAMEEN BANK(607234)
3 RAYAGADA OR-24-006-003-020/201078
(GANGABADA) 		2424006003NRG24310720230251693 31/07/2023 Sasi Sabar 2424006003WL012376 Sasi Sabar 00354 PUNB0274300 1422 1422 Processed 30/08/2023 4971783508 SASI SABAR PUNJAB NATIONAL BANK(508568)
4 RAYAGADA OR-24-006-003-020/20903
(GANGABADA) 		2424006003NRG24310720230251703 31/07/2023 Dalimba sabar 2424006003WL012376 Dalimba sabar 00354 PUNB0274300 1422 1422 Processed 30/08/2023 4971783506 MRS DALIMBA SABAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
5 RAYAGADA OR-24-006-003-007/20351
(GANGABADA) 		2424006003NRG24310720230251711 31/07/2023 Sasi Sabar 2424006003WL012377 Sasi Sabar 00415 SBIN0000151 711 711 Processed 30/08/2023 4971783514 MRS SASI SABAR STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-003-007/20353
(GANGABADA) 		2424006003NRG24310720230251712 31/07/2023 Janaki Sabar 2424006003WL012377 Janaki Sabar 00415 SBIN0000151 711 711 Processed 30/08/2023 4971783512 MRS JANAKI SABAR STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-003-007/20621
(GANGABADA) 		2424006003NRG24310720230251713 31/07/2023 Mangala Bhuyan 2424006003WL012377 Mangala Bhuyan 00415 SBIN0000151 711 711 Processed 30/08/2023 4971783511 MR MANGALA BHUYAN STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-003-007/823
(GANGABADA) 		2424006003NRG24310720230251716 31/07/2023 Chakra Sabara 2424006003WL012377 Chakra Sabara 00415 SBIN0000151 711 711 Processed 30/08/2023 4971783513 MR CHAKRA SABARA STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-003-009/20503
(GANGABADA) 		2424006003NRG24310720230251717 31/07/2023 Gauranga Sabar 2424006003WL012377 Gauranga Sabar 00415 SBIN0000151 711 711 Processed 30/08/2023 4971783510 MR GAURANGA SABAR STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-003-009/20503
(GANGABADA) 		2424006003NRG24310720230251718 31/07/2023 Sukumati Sabar 2424006003WL012377 Sukumati Sabar 00415 SBIN0000151 711 711 Processed 30/08/2023 4971783509 MRS SUKUMATI SABAR STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-003-020/20372
(GANGABADA) 		2424006003NRG24310720230251694 31/07/2023 Gajango Sabar 2424006003WL012376 Gajango Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4971783521 MR GAJANGA SHABAR STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-003-020/20372
(GANGABADA) 		2424006003NRG24310720230251695 31/07/2023 Gurubari Sabar 2424006003WL012376 Gurubari Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4971783522 MRS GURUBARI SABAR STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-003-020/20373
(GANGABADA) 		2424006003NRG24310720230251697 31/07/2023 Jayanthi Bhuyan 2424006003WL012376 Jayanthi Bhuyan 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4971783515 MRS JAYANTHI BHUYAN STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-003-020/20373
(GANGABADA) 		2424006003NRG24310720230251696 31/07/2023 Somanath Bhuyan 2424006003WL012376 Somanath Bhuyan 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4971783516 MR SOMANATH BHUYAN STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-003-020/657
(GANGABADA) 		2424006003NRG24310720230251705 31/07/2023 Bipra Charan Sabar 2424006003WL012376 Bipra Charan Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4971783520 MR BIPRACHARAN SABAR STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-003-020/657
(GANGABADA) 		2424006003NRG24310720230251704 31/07/2023 Jampuri Sabara 2424006003WL012376 Jampuri Sabara 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4971783519 MRS JAMPURI SABARA STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-003-020/669
(GANGABADA) 		2424006003NRG24310720230251707 31/07/2023 Gambhira Sabara 2424006003WL012376 Gambhira Sabara 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4971783523 MR GAMBHIRA SABARA STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-003-020/670
(GANGABADA) 		2424006003NRG24310720230251708 31/07/2023 Magata Bhuyan 2424006003WL012376 Magata Bhuyan 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4971783517 Mr. MAGATA JANNI INDIAN BANK(607105)
19 RAYAGADA OR-24-006-003-020/670
(GANGABADA) 		2424006003NRG24310720230251709 31/07/2023 Manika Bhuyan 2424006003WL012376 Manika Bhuyan 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4971783518 MRS MANIKA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 17064 17064
20 RAYAGADA OR-24-006-003-020/201078
(GANGABADA) 		2424006003NRG24310720230251692 31/07/2023 Sanyasi Dhangada Bhuyan 2424006003WL012376 Sanyasi Dhangada Bhuyan 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4971783527 SANIA DHANGADA BHUYAN UCO BANK(607066)
21 RAYAGADA OR-24-006-003-020/20650
(GANGABADA) 		2424006003NRG24310720230251698 31/07/2023 Hari Krushna Dhangadabhuyan 2424006003WL012376 Hari Krushna Dhangadabhuyan 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4971783524 MR HARIKRUSHNA DHANGADABHUYAN STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-003-020/20707
(GANGABADA) 		2424006003NRG24310720230251700 31/07/2023 Kandari Sabar 2424006003WL012376 Kandari Sabar 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4971783526 MRS KANDARI SABAR STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-003-020/20891
(GANGABADA) 		2424006003NRG24310720230251702 31/07/2023 BABITA SABAR 2424006003WL012376 BABITA SABAR 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4971783525 MRS BOBITHA SAVARA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
24 RAYAGADA OR-24-006-003-007/10623
(GANGABADA) 		2424006003NRG24310720230251710 31/07/2023 Radheswar Sabar 2424006003WL012377 Radheswar Sabar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971783529 Mr. RADHESWAR SABARA UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-003-020/20891
(GANGABADA) 		2424006003NRG24310720230251701 31/07/2023 Brundaban sabar 2424006003WL012376 Brundaban sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971783505 MR BRUNDABAN SABAR STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006003_310723APB_FTO_396704 Canara Bank CNRB0018040 RAYAGAD 1422
2 RAYAGADA OR2424006003_310723APB_FTO_396704 Punjab National Bank PUNB0274300 LABANYAGARH 3555
3 RAYAGADA OR2424006003_310723APB_FTO_396704 State Bank of India SBIN0000151 PARLAKHEMUNDI 3555
4 RAYAGADA OR2424006003_310723APB_FTO_396704 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 13509
5 RAYAGADA OR2424006003_310723APB_FTO_396704 State Bank of India SBIN0018478 GARABANDHA 5688
6 RAYAGADA OR2424006003_310723APB_FTO_396704 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2133

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