Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_280823APB_FTO_481174
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-24-006-009-005/17611
(LAILAI) 		2424006009NRG24270820230293810 28/08/2023 Dema Sabar 2424006009WL017596 Dema Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927694 DEMA SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-009-005/18048
(LAILAI) 		2424006009NRG24270820230293816 28/08/2023 Kemi Sabar 2424006009WL017596 Kemi Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927672 KEMI SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-009-005/18051
(LAILAI) 		2424006009NRG24270820230293818 28/08/2023 Basanti Sabar 2424006009WL017596 Basanti Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268927656 BASANTI SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-009-005/18051
(LAILAI) 		2424006009NRG24270820230293817 28/08/2023 Bijay Sabar 2424006009WL017596 Bijay Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927660 BIJAY SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-009-005/18592
(LAILAI) 		2424006009NRG24270820230293819 28/08/2023 Kuni Sabar 2424006009WL017596 Kuni Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927686 KUNI SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-009-005/20858
(LAILAI) 		2424006009NRG24270820230293820 28/08/2023 Ganga Sabar 2424006009WL017596 Ganga Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927691 GANGA SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-009-005/23412
(LAILAI) 		2424006009NRG24270820230293822 28/08/2023 Malati sabar 2424006009WL017596 Malati sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927699 MALATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAYAGADA OR-24-006-009-005/23412
(LAILAI) 		2424006009NRG24270820230293821 28/08/2023 Raju Sabar 2424006009WL017596 Raju Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7268927659 MR RAJU SABAR STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-009-005/23413
(LAILAI) 		2424006009NRG24270820230293824 28/08/2023 Laxmi karjee 2424006009WL017596 Laxmi karjee 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927657 LAKSMI KARJEE CANARA BANK(508532)
10 RAYAGADA OR-24-006-009-005/23413
(LAILAI) 		2424006009NRG24270820230293823 28/08/2023 Monamantha Karjee 2424006009WL017596 Monamantha Karjee 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927689 MANAMATH KARJEE CANARA BANK(508532)
11 RAYAGADA OR-24-006-009-005/23414
(LAILAI) 		2424006009NRG24270820230293825 28/08/2023 Chandrabati Karji 2424006009WL017596 Chandrabati Karji 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927688 CHANDRABATI KARJI CANARA BANK(508532)
12 RAYAGADA OR-24-006-009-005/23415
(LAILAI) 		2424006009NRG24270820230293826 28/08/2023 Ganesh Sabar 2424006009WL017596 Ganesh Sabar 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7268927692 MR GANESH SABAR STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-009-005/23415
(LAILAI) 		2424006009NRG24270820230293827 28/08/2023 Pranita Sabar 2424006009WL017596 Pranita Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268927690 PRABITA SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-009-005/23418
(LAILAI) 		2424006009NRG24270820230293830 28/08/2023 Masi Mandal 2424006009WL017596 Masi Mandal 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268927680 MASI MANDAL CANARA BANK(508532)
15 RAYAGADA OR-24-006-009-005/23523
(LAILAI) 		2424006009NRG24270820230293832 28/08/2023 Sabita Sabar 2424006009WL017596 Sabita Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927701 SABITA KARJEE CANARA BANK(508532)
16 RAYAGADA OR-24-006-009-005/23523
(LAILAI) 		2424006009NRG24270820230293831 28/08/2023 Sipra Sabar 2424006009WL017596 Sipra Sabar 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7268927695 SIPRA SABAR STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-009-005/23530
(LAILAI) 		2424006009NRG24270820230293833 28/08/2023 Subash karjee 2424006009WL017596 Subash karjee 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927696 Mr. SUBASH KARJEE S/O JAGANNATH KURUDA J UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-009-005/23573
(LAILAI) 		2424006009NRG24270820230293845 28/08/2023 Rebati sabar 2424006009WL017596 Rebati sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268927698 REBATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAYAGADA OR-24-006-009-005/23600
(LAILAI) 		2424006009NRG24270820230293850 28/08/2023 Saradha Karjee 2424006009WL017596 Saradha Karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268927662 SHARADHA KARJEE CANARA BANK(508532)
20 RAYAGADA OR-24-006-009-005/6052
(LAILAI) 		2424006009NRG24270820230293855 28/08/2023 Dayamani Karjee 2424006009WL017596 Dayamani Karjee 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927697 DAYAMANI KARJI CANARA BANK(508532)
21 RAYAGADA OR-24-006-009-005/6056
(LAILAI) 		2424006009NRG24270820230293856 28/08/2023 Biswanath Bhuyan 2424006009WL017596 Biswanath Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927673 BISWANATH BHUYAN CANARA BANK(508532)
22 RAYAGADA OR-24-006-009-005/6056
(LAILAI) 		2424006009NRG24270820230293857 28/08/2023 Mauli Bhuyan 2424006009WL017596 Mauli Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268927700 MAULI BHUYAN CANARA BANK(508532)
23 RAYAGADA OR-24-006-009-005/6067
(LAILAI) 		2424006009NRG24270820230293860 28/08/2023 Agadhu Sabar 2424006009WL017596 Agadhu Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927677 AGADHU SABAR CANARA BANK(508532)
24 RAYAGADA OR-24-006-009-005/6067
(LAILAI) 		2424006009NRG24270820230293861 28/08/2023 Dingidi Sabar 2424006009WL017596 Dingidi Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927682 DINGIDI SABAR CANARA BANK(508532)
25 RAYAGADA OR-24-006-009-005/6387
(LAILAI) 		2424006009NRG24270820230293862 28/08/2023 Ganga Karji 2424006009WL017596 Ganga Karji 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268927679 GANGA KARJI CANARA BANK(508532)
26 RAYAGADA OR-24-006-009-005/6388
(LAILAI) 		2424006009NRG24270820230293863 28/08/2023 Sena Karjee 2424006009WL017596 Sena Karjee 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927685 SENA KARJEE CANARA BANK(508532)
27 RAYAGADA OR-24-006-009-005/6392
(LAILAI) 		2424006009NRG24270820230293865 28/08/2023 Lakshman Karjee 2424006009WL017596 Lakshman Karjee 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927676 LAXMAN KARJEE CANARA BANK(508532)
28 RAYAGADA OR-24-006-009-005/6392
(LAILAI) 		2424006009NRG24270820230293866 28/08/2023 Sebati karjee 2424006009WL017596 Sebati karjee 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927675 SEBATI KARJEE CANARA BANK(508532)
29 RAYAGADA OR-24-006-009-005/6395
(LAILAI) 		2424006009NRG24270820230293867 28/08/2023 Sharojani Sabar 2424006009WL017596 Sharojani Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268927658 SHARJANI SABAR CANARA BANK(508532)
30 RAYAGADA OR-24-006-009-005/6413
(LAILAI) 		2424006009NRG24270820230293868 28/08/2023 KUNI SABAR 2424006009WL017596 KUNI SABAR 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927693 KUNI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAYAGADA OR-24-006-009-005/6414
(LAILAI) 		2424006009NRG24270820230293869 28/08/2023 Mamita Bhuyan 2424006009WL017596 Mamita Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927683 MAMITA BHUYAN CANARA BANK(508532)
32 RAYAGADA OR-24-006-009-005/6427
(LAILAI) 		2424006009NRG24270820230293870 28/08/2023 Panda Sabar 2424006009WL017596 Panda Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268927687 PANDA SABAR CANARA BANK(508532)
33 RAYAGADA OR-24-006-009-005/6427
(LAILAI) 		2424006009NRG24270820230293871 28/08/2023 Parbati Sabar 2424006009WL017596 Parbati Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927681 PARBATI SABAR CANARA BANK(508532)
34 RAYAGADA OR-24-006-009-005/6433
(LAILAI) 		2424006009NRG24270820230293872 28/08/2023 Surjya Sabar 2424006009WL017596 Surjya Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927674 SURJY SABAR CANARA BANK(508532)
35 RAYAGADA OR-24-006-009-005/6437
(LAILAI) 		2424006009NRG24270820230293875 28/08/2023 Madhu Karjee 2424006009WL017596 Madhu Karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268927678 MADHU KARJEE CANARA BANK(508532)
36 RAYAGADA OR-24-006-009-005/6443
(LAILAI) 		2424006009NRG24270820230293876 28/08/2023 Patra Sabar 2424006009WL017596 Patra Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7268927684 PATRA SABAR CANARA BANK(508532)
SubTotal 45267 45267
37 RAYAGADA OR-24-006-009-005/17612
(LAILAI) 		2424006009NRG24270820230293812 28/08/2023 Sanyasi Sabar 2424006009WL017596 Sanyasi Sabar 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7268927649 Mr. SANYASI SABAR CENTRAL BANK OF INDIA(607115)
38 RAYAGADA OR-24-006-009-005/18047
(LAILAI) 		2424006009NRG24270820230293815 28/08/2023 Phulabati Mandal 2424006009WL017596 Phulabati Mandal 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7268927648 FULABATI MANDAL IDBI BANK(607095)
39 RAYAGADA OR-24-006-009-005/23537
(LAILAI) 		2424006009NRG24270820230293839 28/08/2023 Suresh Sabar 2424006009WL017596 Suresh Sabar 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7268927664 Mr. SURESH SABAR CENTRAL BANK OF INDIA(607115)
40 RAYAGADA OR-24-006-009-005/6434
(LAILAI) 		2424006009NRG24270820230293873 28/08/2023 Dandasi Sabar 2424006009WL017596 Dandasi Sabar 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7268927650 Mr. DANDASI SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 4740 4740
41 RAYAGADA OR-24-006-009-005/23551
(LAILAI) 		2424006009NRG24270820230293841 28/08/2023 Bibhishana Sabar 2424006009WL017596 Bibhishana Sabar 00176 IDIB000K145 1185 1185 Processed 09/11/2023 7268927663 Mr. BIBHISANA SABAR INDIAN BANK(607105)
SubTotal 1185 1185
42 RAYAGADA OR-24-006-009-005/18047
(LAILAI) 		2424006009NRG24270820230293814 28/08/2023 Raban Mandal 2424006009WL017596 Raban Mandal 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7268927647 RABANA MANDAL CANARA BANK(508532)
43 RAYAGADA OR-24-006-009-005/23532
(LAILAI) 		2424006009NRG24270820230293835 28/08/2023 Prasanti karjee 2424006009WL017596 Prasanti karjee 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7268927667 MISS PRASANTI KARJEE STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-009-005/23533
(LAILAI) 		2424006009NRG24270820230293837 28/08/2023 Sumanti Sabar 2424006009WL017596 Sumanti Sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7268927668 MISS SUMANTI SABAR STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-009-005/23599
(LAILAI) 		2424006009NRG24270820230293849 28/08/2023 ASHOK BHUYAN 2424006009WL017596 ASHOK BHUYAN 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7268927661 ASHOK BHUYAN SO PANTA BHUYAN UNION BANK OF INDIA(508500)
46 RAYAGADA OR-24-006-009-005/6014
(LAILAI) 		2424006009NRG24270820230293852 28/08/2023 Manoj Karjee 2424006009WL017596 Manoj Karjee 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7268927655 MR MANOJ KARJEE STATE BANK OF INDIA(508548)
SubTotal 5925 5925
47 RAYAGADA OR-24-006-009-005/6060
(LAILAI) 		2424006009NRG24270820230293859 28/08/2023 Suki Sabara 2424006009WL017596 Suki Sabara 00415 SBIN0006935 1185 1185 Processed 09/11/2023 7268927651 Mrs. SUKI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
48 RAYAGADA OR-24-006-009-005/23536
(LAILAI) 		2424006009NRG24270820230293838 28/08/2023 Sudhira Sabar 2424006009WL017596 Sudhira Sabar 00415 SBIN0012116 1422 1422 Processed 09/11/2023 7268927669 Mr. SUDHIR SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
49 RAYAGADA OR-24-006-009-005/17611
(LAILAI) 		2424006009NRG24270820230293811 28/08/2023 Bharati Sabar 2424006009WL017596 Bharati Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7268927666 MRS BHARATI SABAR STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-009-005/23586
(LAILAI) 		2424006009NRG24270820230293846 28/08/2023 Krushna Karjee 2424006009WL017596 Krushna Karjee 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7268927646 MR KRUSHNA KARJEE STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-009-005/23589
(LAILAI) 		2424006009NRG24270820230293847 28/08/2023 Kailash Sabar 2424006009WL017596 Kailash Sabar 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7268927665 MR KOILAS SABAR STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-009-005/6014
(LAILAI) 		2424006009NRG24270820230293853 28/08/2023 Sabitri Karjee 2424006009WL017596 Sabitri Karjee 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7268927670 MRS SABITRI KARJEE STATE BANK OF INDIA(508548)
SubTotal 4977 4977
53 RAYAGADA OR-24-006-009-005/23602
(LAILAI) 		2424006009NRG24270820230293851 28/08/2023 Sashi Sabar 2424006009WL017596 Sashi Sabar 00468 UBIN0804380 1185 1185 Processed 09/11/2023 7268927671 SASHI SABAR UNION BANK OF INDIA(508500)
SubTotal 1185 1185
54 RAYAGADA OR-24-006-009-005/23417
(LAILAI) 		2424006009NRG24270820230293829 28/08/2023 Kusum Sabar 2424006009WL017596 Kusum Sabar 00468 UBIN0934241 1185 1185 Processed 10/11/2023 7268927653 MRS KUSUM SABAR STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-009-005/23548
(LAILAI) 		2424006009NRG24270820230293840 28/08/2023 Prasad Karjee 2424006009WL017596 Prasad Karjee 00468 UBIN0934241 1185 1185 Processed 09/11/2023 7268927652 PRASAD KARJEE UNION BANK OF INDIA(508500)
56 RAYAGADA OR-24-006-009-005/6435
(LAILAI) 		2424006009NRG24270820230293874 28/08/2023 Krushna Sabar 2424006009WL017596 Krushna Sabar 00468 UBIN0934241 1185 1185 Processed 09/11/2023 7268927654 KRUSHNA SABAR UNION BANK OF INDIA(508500)
SubTotal 3555 3555
57 RAYAGADA OR-24-006-009-005/23532
(LAILAI) 		2424006009NRG24270820230293834 28/08/2023 Saranga Karjee 2424006009WL017596 Saranga Karjee 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268927702 Mr. SARANG KARJEE UTKAL GRAMEEN BANK(607234)
58 RAYAGADA OR-24-006-009-005/23551
(LAILAI) 		2424006009NRG24270820230293842 28/08/2023 Binati sabar 2424006009WL017596 Binati sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268927705 BINATI SABAR CANARA BANK(508532)
59 RAYAGADA OR-24-006-009-005/23554
(LAILAI) 		2424006009NRG24270820230293843 28/08/2023 Sushanti Sabar 2424006009WL017596 Sushanti Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268927704 Miss. SUSHANTI SABAR UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-009-005/23555
(LAILAI) 		2424006009NRG24270820230293844 28/08/2023 Sajani Karjee 2424006009WL017596 Sajani Karjee 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268927703 Miss. SAJANI KARJEE UTKAL GRAMEEN BANK(607234)
61 RAYAGADA OR-24-006-009-005/6391
(LAILAI) 		2424006009NRG24270820230293864 28/08/2023 Maga Sabar 2424006009WL017596 Maga Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268927645 Mr. MAGA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
62 RAYAGADA OR-24-006-009-005/6058
(LAILAI) 		2424006009NRG24270820230293858 28/08/2023 Parbati Sabar 2424006009WL017596 Parbati Sabar 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7268927644 PARBATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 76551 76551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006009_280823APB_FTO_481174 Canara Bank CNRB0018040 RAYAGAD 45267
2 RAYAGADA OR2424006009_280823APB_FTO_481174 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 4740
3 RAYAGADA OR2424006009_280823APB_FTO_481174 Indian Bank IDIB000K145 KHARSANDHA 1185
4 RAYAGADA OR2424006009_280823APB_FTO_481174 State Bank of India SBIN0000151 PARLAKHEMUNDI 5925
5 RAYAGADA OR2424006009_280823APB_FTO_481174 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 1185
6 RAYAGADA OR2424006009_280823APB_FTO_481174 State Bank of India SBIN0012116 GURANDI 1422
7 RAYAGADA OR2424006009_280823APB_FTO_481174 State Bank of India SBIN0018477 Rayagada, Gajapati 4977
8 RAYAGADA OR2424006009_280823APB_FTO_481174 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1185
9 RAYAGADA OR2424006009_280823APB_FTO_481174 Union Bank of India UBIN0934241 PARALAKHEMUNDI 3555
10 RAYAGADA OR2424006009_280823APB_FTO_481174 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 5925
11 RAYAGADA OR2424006009_280823APB_FTO_481174 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1185

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