Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:08:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006013_160823APB_FTO_454977
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-24-006-013-003/17268
(NARAYANPUR) 		2424006013NRG24140820230272021 16/08/2023 Suki Sabar 2424006013WL014504 Suki Sabar 00371 ANDB0008999 1110 1110 Processed 30/08/2023 4970106241 Mrs. SUKI SABAR UTKAL GRAMEEN BANK(607234)
2 RAYAGADA OR-24-006-013-004/17048
(NARAYANPUR) 		2424006013NRG24140820230272032 16/08/2023 Bishma Patro 2424006013WL014505 Bishma Patro 00371 ANDB0008999 1332 1332 Processed 30/08/2023 4970106250 BHISHMA PATRO UNION BANK OF INDIA(508500)
SubTotal 2442 2442
3 RAYAGADA OR-24-006-013-003/17260
(NARAYANPUR) 		2424006013NRG24140820230272019 16/08/2023 Gouri Sabar 2424006013WL014504 Gouri Sabar 00415 SBIN0012116 1110 1110 Processed 30/08/2023 4970106265 Mr. GOURI SABAR UTKAL GRAMEEN BANK(607234)
4 RAYAGADA OR-24-006-013-003/17267
(NARAYANPUR) 		2424006013NRG24140820230272020 16/08/2023 SARA SABAR 2424006013WL014504 SARA SABAR 00415 SBIN0012116 1110 1110 Processed 30/08/2023 4970106248 Mrs. SARA SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
5 RAYAGADA OR-24-006-013-003/17247
(NARAYANPUR) 		2424006013NRG24140820230272000 16/08/2023 Goutami sabara 2424006013WL014504 Goutami sabara 00415 SBIN0018477 1332 1332 Processed 30/08/2023 4970106246 MRS GOUTAMI SABAR STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-013-003/17248
(NARAYANPUR) 		2424006013NRG24140820230272003 16/08/2023 Gyani sabar 2424006013WL014504 Gyani sabar 00415 SBIN0018477 1332 1332 Processed 30/08/2023 4970106247 MS GYANI SABAR STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-013-004/16084
(NARAYANPUR) 		2424006013NRG24140820230272028 16/08/2023 Ramachandra Sabar 2424006013WL014505 Ramachandra Sabar 00415 SBIN0018477 1332 1332 Processed 30/08/2023 4970106263 MR RAM SABAR STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-013-004/17034
(NARAYANPUR) 		2424006013NRG24140820230272031 16/08/2023 G SRIDEVI REDDY 2424006013WL014505 G SRIDEVI REDDY 00415 SBIN0018477 1332 1332 Processed 30/08/2023 4970106266 MISS GEDELA SRIDEVI STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-013-004/23345
(NARAYANPUR) 		2424006013NRG24140820230272043 16/08/2023 Sahukari Laxmikumari 2424006013WL014505 Sahukari Laxmikumari 00415 SBIN0018477 1332 1332 Processed 30/08/2023 4970106264 SAHUKARI LAXMIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAYAGADA OR-24-006-013-004/23345
(NARAYANPUR) 		2424006013NRG24140820230272042 16/08/2023 Santosh kumar Choudhury 2424006013WL014505 Santosh kumar Choudhury 00415 SBIN0018477 1332 1332 Processed 30/08/2023 4970106267 SANTOSH KUMAR CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
11 RAYAGADA OR-24-006-013-003/17246
(NARAYANPUR) 		2424006013NRG24140820230271998 16/08/2023 Prakash sabara 2424006013WL014504 Prakash sabara 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970106237 Mr. PRAKASH SABAR UTKAL GRAMEEN BANK(607234)
12 RAYAGADA OR-24-006-013-003/17247
(NARAYANPUR) 		2424006013NRG24140820230271999 16/08/2023 LAKI SABAR 2424006013WL014504 LAKI SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970106260 Miss. LAKI SABAR UTKAL GRAMEEN BANK(607234)
13 RAYAGADA OR-24-006-013-003/17248
(NARAYANPUR) 		2424006013NRG24140820230272002 16/08/2023 Radha sabara 2424006013WL014504 Radha sabara 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970106232 MRS RADHA SABAR STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-013-003/17248
(NARAYANPUR) 		2424006013NRG24140820230272001 16/08/2023 Sambara sabara 2424006013WL014504 Sambara sabara 00474 SBIN0RRUKGB 1332 1332 Rejected 30/08/2023 4970106234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RAYAGADA OR-24-006-013-003/17249
(NARAYANPUR) 		2424006013NRG24140820230272004 16/08/2023 Ganesh sabar 2424006013WL014504 Ganesh sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970106238 Mr. GANESH SABAR UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-013-003/17249
(NARAYANPUR) 		2424006013NRG24140820230272005 16/08/2023 Parbati sabara 2424006013WL014504 Parbati sabara 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970106249 MRS PARBATI SABAR STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-013-003/17250
(NARAYANPUR) 		2424006013NRG24140820230272006 16/08/2023 appili sabara 2424006013WL014504 appili sabara 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970106257 MRS APPILI SABAR STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-013-003/17252
(NARAYANPUR) 		2424006013NRG24140820230272008 16/08/2023 chiranjibi sabara 2424006013WL014504 chiranjibi sabara 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970106235 Mr. CHIRANJIBILU SABAR UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-013-003/17253
(NARAYANPUR) 		2424006013NRG24140820230272010 16/08/2023 Malati Sabar 2424006013WL014504 Malati Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970106256 Mrs. MALATI SABAR UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-013-003/17253
(NARAYANPUR) 		2424006013NRG24140820230272009 16/08/2023 Narasinga Sabar 2424006013WL014504 Narasinga Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970106242 Mr. NARSINGA SABAR UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-013-003/17256
(NARAYANPUR) 		2424006013NRG24140820230272011 16/08/2023 Anuga Sabar 2424006013WL014504 Anuga Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970106239 Mr. ANUGA SABAR UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-013-003/17257
(NARAYANPUR) 		2424006013NRG24140820230272014 16/08/2023 SIRIMI SABAR 2424006013WL014504 SIRIMI SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970106259 Mr. SIRIMI SABAR UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-013-003/17258
(NARAYANPUR) 		2424006013NRG24140820230272016 16/08/2023 Guni sabar 2424006013WL014504 Guni sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970106255 Mrs. GUNI SABAR UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-013-003/17259
(NARAYANPUR) 		2424006013NRG24140820230272017 16/08/2023 Maguri sabar 2424006013WL014504 Maguri sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970106262 Mrs. MAGURI SABAR UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-013-003/17260
(NARAYANPUR) 		2424006013NRG24140820230272018 16/08/2023 Raju Sabar 2424006013WL014504 Raju Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970106236 Mr. RAJU SABAR UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-013-003/17271
(NARAYANPUR) 		2424006013NRG24140820230272022 16/08/2023 Rammurty Sabar 2424006013WL014504 Rammurty Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970106240 Mr. RAMAMURTY SABAR UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-013-003/17272
(NARAYANPUR) 		2424006013NRG24140820230272023 16/08/2023 Rupesh sabar 2424006013WL014504 Rupesh sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970106243 Mr. RUPESHU SABAR UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-013-003/17273
(NARAYANPUR) 		2424006013NRG24140820230272024 16/08/2023 Mangala Sabar 2424006013WL014504 Mangala Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970106233 Mr. MANGALA SABAR UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-013-004/16079
(NARAYANPUR) 		2424006013NRG24140820230272027 16/08/2023 RADHARANI SABAR 2424006013WL014505 RADHARANI SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970106251 MRS RADHA MANI SABAR STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-013-004/16079
(NARAYANPUR) 		2424006013NRG24140820230272026 16/08/2023 Sangu Sabar 2424006013WL014505 Sangu Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970106252 Mr. SANGU SABAR UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-013-004/16084
(NARAYANPUR) 		2424006013NRG24140820230272029 16/08/2023 Sabita Sabar 2424006013WL014505 Sabita Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970106244 Mrs. SABITA SABAR UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-013-004/17048
(NARAYANPUR) 		2424006013NRG24140820230272033 16/08/2023 Sailabala Patro 2424006013WL014505 Sailabala Patro 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970106258 Mrs. Sailabala Patro UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-013-004/18502
(NARAYANPUR) 		2424006013NRG24140820230272034 16/08/2023 NARASINGHA NIMALU 2424006013WL014505 NARASINGHA NIMALU 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970106253 Mr. NARINGHA NIMALU UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-013-004/18502
(NARAYANPUR) 		2424006013NRG24140820230272035 16/08/2023 NIMALU TUNI 2424006013WL014505 NIMALU TUNI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970106261 MISS TUNI PATIKA STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-013-004/22875
(NARAYANPUR) 		2424006013NRG24140820230272037 16/08/2023 Padma Ranna 2424006013WL014505 Padma Ranna 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970106245 Mrs. PADMA RANA UTKAL GRAMEEN BANK(607234)
36 RAYAGADA OR-24-006-013-004/23255
(NARAYANPUR) 		2424006013NRG24140820230272038 16/08/2023 Jambubati bisoye 2424006013WL014505 Jambubati bisoye 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970106254 Mrs. JAMBUBATI BISHOI UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-013-004/23255
(NARAYANPUR) 		2424006013NRG24140820230272039 16/08/2023 Murti bishoye 2424006013WL014505 Murti bishoye 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970106268 Mr. MURTI BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 33522 33522
Total 46176 46176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006013_160823APB_FTO_454977 RUSHIKULYA GRAMYA BANK ANDB0008999 NARAYANPUR 1332
2 RAYAGADA OR2424006013_160823APB_FTO_454977 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 1110
3 RAYAGADA OR2424006013_160823APB_FTO_454977 State Bank of India SBIN0012116 GURANDI 2220
4 RAYAGADA OR2424006013_160823APB_FTO_454977 State Bank of India SBIN0018477 Rayagada, Gajapati 7992
5 RAYAGADA OR2424006013_160823APB_FTO_454977 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 33522

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