Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:57:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006004_250723APB_FTO_376684
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-24-006-004-001/22971
(JEERANGO) 		2424006004NRG24240720230238364 25/07/2023 BRAJA SABAR 2424006004WL011674 BRAJA SABAR 00048 BKID0005126 222 222 Processed 30/08/2023 4980050726 BRAJA SABAR BANK OF INDIA(508505)
SubTotal 222 222
2 RAYAGADA OR-24-006-004-001/22975
(JEERANGO) 		2424006004NRG24240720230238365 25/07/2023 Kumari Sabara 2424006004WL011674 Kumari Sabara 00078 CNRB0004137 1332 1332 Processed 30/08/2023 4980050719 KUMARI SABAR CANARA BANK(508532)
SubTotal 1332 1332
3 RAYAGADA OR-24-006-004-001/17420
(JEERANGO) 		2424006004NRG24240720230238352 25/07/2023 Surekha Sabar 2424006004WL011674 Surekha Sabar 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4980050690 SUREKHA SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-004-001/21789
(JEERANGO) 		2424006004NRG24240720230238354 25/07/2023 Rasika Sabar 2424006004WL011674 Rasika Sabar 00078 CNRB0018040 444 444 Processed 30/08/2023 4980050725 RADHIKA SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-004-001/22810
(JEERANGO) 		2424006004NRG24240720230238358 25/07/2023 Purnabasi Karjee 2424006004WL011674 Purnabasi Karjee 00078 CNRB0018040 222 222 Processed 30/08/2023 4980050722 PURNABASI KARJEE CANARA BANK(508532)
6 RAYAGADA OR-24-006-004-001/22978
(JEERANGO) 		2424006004NRG24240720230238367 25/07/2023 Rita Bhuyan 2424006004WL011674 Rita Bhuyan 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4980050723 RITA BHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-004-001/7465
(JEERANGO) 		2424006004NRG24240720230238374 25/07/2023 BABITA SABAR 2424006004WL011674 BABITA SABAR 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4980050721 BABITA SABAR CANARA BANK(508532)
SubTotal 4662 4662
8 RAYAGADA OR-24-006-004-001/22976
(JEERANGO) 		2424006004NRG24240720230238366 25/07/2023 Padmabati Sabara 2424006004WL011674 Padmabati Sabara 00176 IDIB000P025 222 222 Processed 31/08/2023 4980050720 Mrs. PADMABATI SABAR INDIAN BANK(607105)
SubTotal 222 222
9 RAYAGADA OR-24-006-004-001/7465
(JEERANGO) 		2424006004NRG24240720230238373 25/07/2023 TUTU SABAR 2424006004WL011674 TUTU SABAR 00177 IOBA0002733 1332 1332 Processed 30/08/2023 4980050712 TUTU SABAR INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
10 RAYAGADA OR-24-006-004-001/22980
(JEERANGO) 		2424006004NRG24240720230238369 25/07/2023 Rina Sabara 2424006004WL011674 Rina Sabara 00415 SBIN0000151 444 444 Processed 31/08/2023 4980050713 MISS RINA SABAR STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-004-002/7422
(JEERANGO) 		2424006004NRG24240720230238390 25/07/2023 PRASANTA BHUYAN 2424006004WL011674 PRASANTA BHUYAN 00415 SBIN0000151 444 444 Processed 31/08/2023 4980050728 MR PRASANTA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 888 888
12 RAYAGADA OR-24-006-004-001/21789
(JEERANGO) 		2424006004NRG24240720230238355 25/07/2023 Ranu Sabar 2424006004WL011674 Ranu Sabar 00415 SBIN0018477 222 222 Processed 31/08/2023 4980050727 MISS RANU SABAR STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-004-001/22969
(JEERANGO) 		2424006004NRG24240720230238360 25/07/2023 Raju Sabara 2424006004WL011674 Raju Sabara 00415 SBIN0018477 1332 1332 Processed 31/08/2023 4980050717 MR RAJU SABAR STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-004-001/22969
(JEERANGO) 		2424006004NRG24240720230238361 25/07/2023 Sangita Sabara 2424006004WL011674 Sangita Sabara 00415 SBIN0018477 1332 1332 Processed 31/08/2023 4980050711 MRS SANGITA SABAR STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-004-001/22970
(JEERANGO) 		2424006004NRG24240720230238362 25/07/2023 Ambika Sabara 2424006004WL011674 Ambika Sabara 00415 SBIN0018477 1332 1332 Processed 31/08/2023 4980050715 MRS AMBIKA SABAR STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-004-001/22971
(JEERANGO) 		2424006004NRG24240720230238363 25/07/2023 Mina Sabara 2424006004WL011674 Mina Sabara 00415 SBIN0018477 1110 1110 Processed 31/08/2023 4980050716 MRS MINA SABAR STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-004-001/7472
(JEERANGO) 		2424006004NRG24240720230238376 25/07/2023 Rajendra Karji 2424006004WL011674 Rajendra Karji 00415 SBIN0018477 222 222 Processed 31/08/2023 4980050714 MR RAJENDRA KARJI STATE BANK OF INDIA(508548)
SubTotal 5550 5550
18 RAYAGADA OR-24-006-004-001/22980
(JEERANGO) 		2424006004NRG24240720230238368 25/07/2023 Litu Sabara 2424006004WL011674 Litu Sabara 00468 UBIN0540692 444 444 Processed 31/08/2023 4980050718 LITU SABAR SO BHIKARI SABAR UNION BANK OF INDIA(508500)
SubTotal 444 444
19 RAYAGADA OR-24-006-004-001/17413
(JEERANGO) 		2424006004NRG24240720230238347 25/07/2023 SABITA SABAR 2424006004WL011674 SABITA SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4980050706 Mrs. SABITA SABARA UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-004-001/17418
(JEERANGO) 		2424006004NRG24240720230238349 25/07/2023 Sombari Sabar 2424006004WL011674 Sombari Sabar 00474 SBIN0RRUKGB 222 222 Processed 31/08/2023 4980050707 Mrs. SOMBARI SABAR UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-004-001/17419
(JEERANGO) 		2424006004NRG24240720230238350 25/07/2023 KANTARU SABAR 2424006004WL011674 KANTARU SABAR 00474 SBIN0RRUKGB 222 222 Processed 31/08/2023 4980050729 KANTARU SABAR UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-004-001/17420
(JEERANGO) 		2424006004NRG24240720230238351 25/07/2023 singana Sabar 2424006004WL011674 singana Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4980050709 Mr. LINGANA SABAR S/O ROUL SABAR UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-004-001/21785
(JEERANGO) 		2424006004NRG24240720230238353 25/07/2023 Susila Karjee 2424006004WL011674 Susila Karjee 00474 SBIN0RRUKGB 444 444 Processed 31/08/2023 4980050695 Mrs. SUCHITRA KARJEE UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-004-001/22787
(JEERANGO) 		2424006004NRG24240720230238356 25/07/2023 Abhiram Sabar 2424006004WL011674 Abhiram Sabar 00474 SBIN0RRUKGB 444 444 Processed 31/08/2023 4980050691 ABHIRAM SABAR S/O BHIKARI SABAR . UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-004-001/22787
(JEERANGO) 		2424006004NRG24240720230238357 25/07/2023 Runi Sabar 2424006004WL011674 Runi Sabar 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4980050692 RUNI SABAR CANARA BANK(508532)
26 RAYAGADA OR-24-006-004-001/7464
(JEERANGO) 		2424006004NRG24240720230238372 25/07/2023 CHANDRABATI BHUYAN 2424006004WL011674 CHANDRABATI BHUYAN 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4980050724 Mrs. CHANDRA BATI BHUYAN UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-004-001/7464
(JEERANGO) 		2424006004NRG24240720230238371 25/07/2023 Madhu Bhuyan 2424006004WL011674 Madhu Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4980050694 MADHU BHUYAN CANARA BANK(508532)
28 RAYAGADA OR-24-006-004-001/7471
(JEERANGO) 		2424006004NRG24240720230238375 25/07/2023 Salya Sabar 2424006004WL011674 Salya Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4980050710 Mr. SALIA SABAR UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-004-001/7473
(JEERANGO) 		2424006004NRG24240720230238377 25/07/2023 Madan Sabara 2424006004WL011674 Madan Sabara 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4980050703 Mr. MANDAN SABAR UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-004-001/7477
(JEERANGO) 		2424006004NRG24240720230238378 25/07/2023 Brujamana Karji 2424006004WL011674 Brujamana Karji 00474 SBIN0RRUKGB 222 222 Processed 31/08/2023 4980050697 Mr. BHAJAMAN KARJEE UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-004-001/7477
(JEERANGO) 		2424006004NRG24240720230238379 25/07/2023 Kuni Karji 2424006004WL011674 Kuni Karji 00474 SBIN0RRUKGB 444 444 Processed 31/08/2023 4980050696 Mrs. KUNI KARJEE UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-004-001/7478
(JEERANGO) 		2424006004NRG24240720230238381 25/07/2023 Jamuna Bhuyan 2424006004WL011674 Jamuna Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4980050701 Mrs. JAMUNA BHUYAN UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-004-001/7478
(JEERANGO) 		2424006004NRG24240720230238380 25/07/2023 Sukru Bhuyan 2424006004WL011674 Sukru Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4980050702 SUKRU BHUYAN CANARA BANK(508532)
34 RAYAGADA OR-24-006-004-001/7480
(JEERANGO) 		2424006004NRG24240720230238382 25/07/2023 Sabita Bhuyan 2424006004WL011674 Sabita Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4980050698 Mrs. SABITA BHUYAN UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-004-001/7483
(JEERANGO) 		2424006004NRG24240720230238383 25/07/2023 Prabhasini Sabara 2424006004WL011674 Prabhasini Sabara 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4980050699 Mrs. PRABHASINI SABAR UTKAL GRAMEEN BANK(607234)
36 RAYAGADA OR-24-006-004-001/7486
(JEERANGO) 		2424006004NRG24240720230238385 25/07/2023 Radhamani Bhuyan 2424006004WL011674 Radhamani Bhuyan 00474 SBIN0RRUKGB 222 222 Processed 31/08/2023 4980050704 Mrs. RADHA BHUYAN UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-004-001/7489
(JEERANGO) 		2424006004NRG24240720230238387 25/07/2023 BRUNDABATI SABAR 2424006004WL011674 BRUNDABATI SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4980050700 BRUNDABATI SABAR CANARA BANK(508532)
38 RAYAGADA OR-24-006-004-001/7489
(JEERANGO) 		2424006004NRG24240720230238386 25/07/2023 Radhakant Sabara 2424006004WL011674 Radhakant Sabara 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4980050693 Mr. RADHAKANTA SABAR UTKAL GRAMEEN BANK(607234)
39 RAYAGADA OR-24-006-004-001/7493
(JEERANGO) 		2424006004NRG24240720230238388 25/07/2023 Gopinath Sabara 2424006004WL011674 Gopinath Sabara 00474 SBIN0RRUKGB 444 444 Processed 31/08/2023 4980050708 Mr. GOPINATHA SABAR UTKAL GRAMEEN BANK(607234)
40 RAYAGADA OR-24-006-004-001/7493
(JEERANGO) 		2424006004NRG24240720230238389 25/07/2023 Surati Sabara 2424006004WL011674 Surati Sabara 00474 SBIN0RRUKGB 444 444 Processed 31/08/2023 4980050705 Mrs. SURATI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 18870 18870
Total 33522 33522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006004_250723APB_FTO_376684 Bank of India BKID0005126 PARLAKHEMUNDI 222
2 RAYAGADA OR2424006004_250723APB_FTO_376684 Canara Bank CNRB0004137 PARALAKHEMUNDI 1332
3 RAYAGADA OR2424006004_250723APB_FTO_376684 Canara Bank CNRB0018040 RAYAGAD 4662
4 RAYAGADA OR2424006004_250723APB_FTO_376684 Indian Bank IDIB000P025 PARLAKHEMUNDI 222
5 RAYAGADA OR2424006004_250723APB_FTO_376684 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1332
6 RAYAGADA OR2424006004_250723APB_FTO_376684 State Bank of India SBIN0000151 PARLAKHEMUNDI 888
7 RAYAGADA OR2424006004_250723APB_FTO_376684 State Bank of India SBIN0018477 Rayagada, Gajapati 5550
8 RAYAGADA OR2424006004_250723APB_FTO_376684 Union Bank of India UBIN0540692 PARALAKHMUNDI 444
9 RAYAGADA OR2424006004_250723APB_FTO_376684 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 18870

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