Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_040923APB_FTO_495246
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-24-006-016-007/19995
(S.KARADASINGI) 		2424006016NRG24040920230308568 04/09/2023 Jamuna Sabar 2424006016WL020179 Jamuna Sabar 00078 CNRB0018040 237 237 Processed 10/11/2023 7325819762 JAMUNA SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-016-007/20011
(S.KARADASINGI) 		2424006016NRG24040920230308574 04/09/2023 Prasanti Sabar 2424006016WL020181 Prasanti Sabar 00078 CNRB0018040 237 237 Processed 10/11/2023 7325819764 PRASANTI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAYAGADA OR-24-006-016-007/8090
(S.KARADASINGI) 		2424006016NRG24040920230308559 04/09/2023 Pradini Sabar 2424006016WL020177 Pradini Sabar 00078 CNRB0018040 237 237 Processed 10/11/2023 7325819765 PRADINI SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-016-007/8118
(S.KARADASINGI) 		2424006016NRG24040920230308585 04/09/2023 Margudi Sabar 2424006016WL020184 Margudi Sabar 00078 CNRB0018040 237 237 Processed 10/11/2023 7325819770 Ms. MARAGUDI SABAR UTKAL GRAMEEN BANK(607234)
5 RAYAGADA OR-24-006-016-013/8186
(S.KARADASINGI) 		2424006016NRG24040920230308583 04/09/2023 Joshna Sabar 2424006016WL020183 Joshna Sabar 00078 CNRB0018040 237 237 Processed 10/11/2023 7325819766 JYOTSNA SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAYAGADA OR-24-006-016-013/8214
(S.KARADASINGI) 		2424006016NRG24040920230308567 04/09/2023 Egadi Sabar 2424006016WL020178 Egadi Sabar 00078 CNRB0018040 237 237 Processed 10/11/2023 7325819769 YAGADI SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-016-013/8222
(S.KARADASINGI) 		2424006016NRG24040920230308572 04/09/2023 Padamini Sabar 2424006016WL020179 Padamini Sabar 00078 CNRB0018040 237 237 Processed 10/11/2023 7325819767 PADAMINI SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-016-014/8050
(S.KARADASINGI) 		2424006016NRG24040920230308577 04/09/2023 Jayanti Sabar 2424006016WL020181 Jayanti Sabar 00078 CNRB0018040 237 237 Processed 10/11/2023 7325819763 JAYANTI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAYAGADA OR-24-006-016-015/8351
(S.KARADASINGI) 		2424006016NRG24040920230308578 04/09/2023 Parbati Sabar 2424006016WL020181 Parbati Sabar 00078 CNRB0018040 237 237 Processed 10/11/2023 7325819768 PARBATI SHABAR CANARA BANK(508532)
SubTotal 2133 2133
10 RAYAGADA OR-24-006-016-015/20112
(S.KARADASINGI) 		2424006016NRG24040920230308590 04/09/2023 Nabin Sabar 2424006016WL020184 Nabin Sabar 00089 CBIN0284328 237 237 Processed 10/11/2023 7325819761 NABIN SABAR UNION BANK OF INDIA(508500)
SubTotal 237 237
11 RAYAGADA OR-24-006-016-007/8128
(S.KARADASINGI) 		2424006016NRG24040920230308575 04/09/2023 Laxmi Sabar 2424006016WL020181 Laxmi Sabar 00354 PUNB0166810 237 237 Processed 10/11/2023 7325819752 LAXMI SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
12 RAYAGADA OR-24-006-016-007/7984
(S.KARADASINGI) 		2424006016NRG24040920230308580 04/09/2023 Kapuri Sabar 2424006016WL020183 Kapuri Sabar 00415 SBIN0018477 237 237 Processed 10/11/2023 7325819758 MRS KAPURI SABAR STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-016-012/20174
(S.KARADASINGI) 		2424006016NRG24040920230308564 04/09/2023 Biswanath Sabar 2424006016WL020178 Biswanath Sabar 00415 SBIN0018477 237 237 Processed 10/11/2023 7325819760 BISWANATH SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-016-012/20177
(S.KARADASINGI) 		2424006016NRG24040920230308565 04/09/2023 Kuni Routa 2424006016WL020178 Kuni Routa 00415 SBIN0018477 237 237 Processed 10/11/2023 7325819754 MISS KUNI SAMAL STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-016-012/20199
(S.KARADASINGI) 		2424006016NRG24040920230308582 04/09/2023 DEBAKI SABAR 2424006016WL020183 DEBAKI SABAR 00415 SBIN0018477 237 237 Processed 10/11/2023 7325819753 MRS DEBAKI SABAR STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-016-012/20217
(S.KARADASINGI) 		2424006016NRG24040920230308566 04/09/2023 Sachin Limma 2424006016WL020178 Sachin Limma 00415 SBIN0018477 237 237 Processed 10/11/2023 7325819759 MR SACHIN LIMMA STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-016-012/20223
(S.KARADASINGI) 		2424006016NRG24040920230308569 04/09/2023 Mangi Bhuyan 2424006016WL020179 Mangi Bhuyan 00415 SBIN0018477 237 237 Processed 10/11/2023 7325819757 MR MANGI BHUYAN STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-016-012/7885
(S.KARADASINGI) 		2424006016NRG24040920230308570 04/09/2023 Damayanti Sabar 2424006016WL020179 Damayanti Sabar 00415 SBIN0018477 237 237 Processed 10/11/2023 7325819755 MRS DAMANTI SABAR STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-016-013/8223
(S.KARADASINGI) 		2424006016NRG24040920230308576 04/09/2023 Budhubari Sabar 2424006016WL020181 Budhubari Sabar 00415 SBIN0018477 237 237 Processed 10/11/2023 7325819756 MRS BUDHABARI SABAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
20 RAYAGADA OR-24-006-016-007/7973
(S.KARADASINGI) 		2424006016NRG24040920230308557 04/09/2023 Damayanti Sabar 2424006016WL020176 Damayanti Sabar 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325819747 DAMAYANTI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAYAGADA OR-24-006-016-007/8135
(S.KARADASINGI) 		2424006016NRG24040920230308561 04/09/2023 Miliki Saba 2424006016WL020177 Miliki Saba 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325819750 MILIKI SABAR CANARA BANK(508532)
22 RAYAGADA OR-24-006-016-012/19957
(S.KARADASINGI) 		2424006016NRG24040920230308563 04/09/2023 Rambha Sabar 2424006016WL020178 Rambha Sabar 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325819745 Mrs. RAMBHA SABAR W/O SIMADRI SABAR . UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-016-012/7884
(S.KARADASINGI) 		2424006016NRG24040920230308587 04/09/2023 Mangi Bhuyan 2424006016WL020184 Mangi Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325819744 Mrs. MANGI BHUYAN UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-016-012/7912
(S.KARADASINGI) 		2424006016NRG24040920230308571 04/09/2023 Kuni Gopal Patra 2424006016WL020179 Kuni Gopal Patra 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325819746 MRS KUNIDEVI GOPALGOTRA STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-016-013/8210
(S.KARADASINGI) 		2424006016NRG24040920230308558 04/09/2023 Sukumati Bhuyan 2424006016WL020176 Sukumati Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325819748 Mrs. SUKUMATI BHUYAN UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-016-014/8033
(S.KARADASINGI) 		2424006016NRG24040920230308589 04/09/2023 Sarat Sabara 2424006016WL020184 Sarat Sabara 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325819751 Mr. SARATA SABAR UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-016-014/8045
(S.KARADASINGI) 		2424006016NRG24040920230308584 04/09/2023 Bijay Sabar 2424006016WL020183 Bijay Sabar 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325819749 Mrs. RUPANI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_040923APB_FTO_495246 Canara Bank CNRB0018040 RAYAGAD 2133
2 RAYAGADA OR2424006016_040923APB_FTO_495246 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 237
3 RAYAGADA OR2424006016_040923APB_FTO_495246 Punjab National Bank PUNB0166810 R Sitapur 237
4 RAYAGADA OR2424006016_040923APB_FTO_495246 State Bank of India SBIN0018477 Rayagada, Gajapati 1896
5 RAYAGADA OR2424006016_040923APB_FTO_495246 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1896

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