Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006003_260923FTO_570356
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-24-006-003-001/201102
(GANGABADA) 		2424006003NRG24260920230359441 26/09/2023 Santoshi Sabar 2424006003WL031970 Santoshi Sabar 00078 CNRB0018040 948 948 Processed 10/11/2023 7325670244 Santoshi Sabar ()
2 RAYAGADA OR-24-006-003-001/201102
(GANGABADA) 		2424006003NRG24260920230359480 26/09/2023 Santoshi Sabar 2424006003WL031971 Santoshi Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7325670245 Santoshi Sabar ()
SubTotal 2370 2370
3 RAYAGADA OR-24-006-003-001/16811
(GANGABADA) 		2424006003NRG24260920230359475 26/09/2023 Sukhi Sabar 2424006003WL031971 Sukhi Sabar 00354 PUNB0274300 1422 1422 Rejected 10/11/2023 7325670246 No Such Account
4 RAYAGADA OR-24-006-003-001/16811
(GANGABADA) 		2424006003NRG24260920230359436 26/09/2023 Sukhi Sabar 2424006003WL031970 Sukhi Sabar 00354 PUNB0274300 948 948 Rejected 10/11/2023 7325670247 No Such Account
5 RAYAGADA OR-24-006-003-001/201103
(GANGABADA) 		2424006003NRG24260920230359443 26/09/2023 Sunita Sabar 2424006003WL031970 Sunita Sabar 00354 PUNB0274300 948 948 Processed 10/11/2023 7325670248 Sunita Sabar ()
6 RAYAGADA OR-24-006-003-001/201103
(GANGABADA) 		2424006003NRG24260920230359482 26/09/2023 Sunita Sabar 2424006003WL031971 Sunita Sabar 00354 PUNB0274300 1422 1422 Processed 10/11/2023 7325670249 Sunita Sabar ()
SubTotal 4740 4740
7 RAYAGADA OR-24-006-003-001/20427
(GANGABADA) 		2424006003NRG24260920230359488 26/09/2023 Padma Bhuyan 2424006003WL031971 Padma Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7325670279 MRS PADMA BHUYAN ()
8 RAYAGADA OR-24-006-003-001/20427
(GANGABADA) 		2424006003NRG24260920230359449 26/09/2023 Padma Bhuyan 2424006003WL031970 Padma Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7325670278 MRS PADMA BHUYAN ()
9 RAYAGADA OR-24-006-003-001/426
(GANGABADA) 		2424006003NRG24260920230359463 26/09/2023 B.jagili Bhuyan 2424006003WL031970 B.jagili Bhuyan 00415 SBIN0000151 711 711 Processed 10/11/2023 7325670250 MR BJAGILI BHUYAN ()
10 RAYAGADA OR-24-006-003-001/426
(GANGABADA) 		2424006003NRG24260920230359502 26/09/2023 B.jagili Bhuyan 2424006003WL031971 B.jagili Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7325670251 MR BJAGILI BHUYAN ()
11 RAYAGADA OR-24-006-003-005/405
(GANGABADA) 		2424006003NRG24260920230359509 26/09/2023 Mangali Sabara 2424006003WL031971 Mangali Sabara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7325670277 MRS RAMI SABAR ()
12 RAYAGADA OR-24-006-003-005/405
(GANGABADA) 		2424006003NRG24260920230359470 26/09/2023 Mangali Sabara 2424006003WL031970 Mangali Sabara 00415 SBIN0000151 711 711 Processed 10/11/2023 7325670276 MRS RAMI SABAR ()
SubTotal 6636 6636
13 RAYAGADA OR-24-006-003-001/16812
(GANGABADA) 		2424006003NRG24260920230359437 26/09/2023 Balaji Sabar 2424006003WL031970 Balaji Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7325670273 MR BALAJI SABAR ()
14 RAYAGADA OR-24-006-003-001/16812
(GANGABADA) 		2424006003NRG24260920230359476 26/09/2023 Balaji Sabar 2424006003WL031971 Balaji Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7325670272 MR BALAJI SABAR ()
15 RAYAGADA OR-24-006-003-001/201005
(GANGABADA) 		2424006003NRG24260920230359478 26/09/2023 Hadiyani Sabar 2424006003WL031971 Hadiyani Sabar 00415 SBIN0018478 1422 1422 Rejected 10/11/2023 7325670260 No Such Account
16 RAYAGADA OR-24-006-003-001/201005
(GANGABADA) 		2424006003NRG24260920230359439 26/09/2023 Hadiyani Sabar 2424006003WL031970 Hadiyani Sabar 00415 SBIN0018478 948 948 Rejected 10/11/2023 7325670261 No Such Account
17 RAYAGADA OR-24-006-003-001/201101
(GANGABADA) 		2424006003NRG24260920230359440 26/09/2023 Gangeswari Gamango 2424006003WL031970 Gangeswari Gamango 00415 SBIN0018478 948 948 Rejected 10/11/2023 7325670252 No Such Account
18 RAYAGADA OR-24-006-003-001/201101
(GANGABADA) 		2424006003NRG24260920230359479 26/09/2023 Gangeswari Gamango 2424006003WL031971 Gangeswari Gamango 00415 SBIN0018478 1422 1422 Rejected 10/11/2023 7325670253 No Such Account
19 RAYAGADA OR-24-006-003-001/201103
(GANGABADA) 		2424006003NRG24260920230359481 26/09/2023 Jagili Bhuyan 2424006003WL031971 Jagili Bhuyan 00415 SBIN0018478 1422 1422 Rejected 10/11/2023 7325670259 No Such Account
20 RAYAGADA OR-24-006-003-001/201103
(GANGABADA) 		2424006003NRG24260920230359442 26/09/2023 Jagili Bhuyan 2424006003WL031970 Jagili Bhuyan 00415 SBIN0018478 711 711 Rejected 10/11/2023 7325670258 No Such Account
21 RAYAGADA OR-24-006-003-001/201108
(GANGABADA) 		2424006003NRG24260920230359445 26/09/2023 Santarba Sabar 2424006003WL031970 Santarba Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7325670265 MISS SANATARBA SABAR ()
22 RAYAGADA OR-24-006-003-001/201108
(GANGABADA) 		2424006003NRG24260920230359484 26/09/2023 Santarba Sabar 2424006003WL031971 Santarba Sabar 00415 SBIN0018478 1185 1185 Processed 10/11/2023 7325670264 MISS SANATARBA SABAR ()
23 RAYAGADA OR-24-006-003-001/20425
(GANGABADA) 		2424006003NRG24260920230359486 26/09/2023 Parbati Sabar 2424006003WL031971 Parbati Sabar 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7325670271 MRS PARBATI SABAR ()
24 RAYAGADA OR-24-006-003-001/20425
(GANGABADA) 		2424006003NRG24260920230359447 26/09/2023 Parbati Sabar 2424006003WL031970 Parbati Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7325670270 MRS PARBATI SABAR ()
25 RAYAGADA OR-24-006-003-001/20430
(GANGABADA) 		2424006003NRG24260920230359451 26/09/2023 Sirimai Sabar 2424006003WL031970 Sirimai Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7325670255 MRS SIRIMAI SABAR ()
26 RAYAGADA OR-24-006-003-001/20430
(GANGABADA) 		2424006003NRG24260920230359490 26/09/2023 Sirimai Sabar 2424006003WL031971 Sirimai Sabar 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7325670254 MRS SIRIMAI SABAR ()
27 RAYAGADA OR-24-006-003-001/20756
(GANGABADA) 		2424006003NRG24260920230359494 26/09/2023 Sukami Sabar 2424006003WL031971 Sukami Sabar 00415 SBIN0018478 1422 1422 Rejected 10/11/2023 7325670257 No Such Account
28 RAYAGADA OR-24-006-003-001/20756
(GANGABADA) 		2424006003NRG24260920230359455 26/09/2023 Sukami Sabar 2424006003WL031970 Sukami Sabar 00415 SBIN0018478 948 948 Rejected 10/11/2023 7325670256 No Such Account
29 RAYAGADA OR-24-006-003-001/20764
(GANGABADA) 		2424006003NRG24260920230359456 26/09/2023 Prasad Sabar 2424006003WL031970 Prasad Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7325670274 MR PRASAD SABAR ()
30 RAYAGADA OR-24-006-003-001/20764
(GANGABADA) 		2424006003NRG24260920230359495 26/09/2023 Prasad Sabar 2424006003WL031971 Prasad Sabar 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7325670275 MR PRASAD SABAR ()
31 RAYAGADA OR-24-006-003-001/20996
(GANGABADA) 		2424006003NRG24260920230359499 26/09/2023 Barika Sabar 2424006003WL031971 Barika Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7325670267 MR BARIKA SABARA ()
32 RAYAGADA OR-24-006-003-001/20996
(GANGABADA) 		2424006003NRG24260920230359460 26/09/2023 Barika Sabar 2424006003WL031970 Barika Sabar 00415 SBIN0018478 474 474 Processed 10/11/2023 7325670266 MR BARIKA SABARA ()
33 RAYAGADA OR-24-006-003-001/20998
(GANGABADA) 		2424006003NRG24260920230359461 26/09/2023 Kairi Sabar 2424006003WL031970 Kairi Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7325670262 MS KAIRI SABAR ()
34 RAYAGADA OR-24-006-003-001/20998
(GANGABADA) 		2424006003NRG24260920230359500 26/09/2023 Kairi Sabar 2424006003WL031971 Kairi Sabar 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7325670263 MS KAIRI SABAR ()
SubTotal 24174 24174
35 RAYAGADA OR-24-006-003-001/201107
(GANGABADA) 		2424006003NRG24260920230359483 26/09/2023 Kalanji Sabar 2424006003WL031971 Kalanji Sabar 00474 SBIN0RRUKGB 948 948 Rejected 10/11/2023 7325670268 No Such Account
36 RAYAGADA OR-24-006-003-001/201107
(GANGABADA) 		2424006003NRG24260920230359444 26/09/2023 Kalanji Sabar 2424006003WL031970 Kalanji Sabar 00474 SBIN0RRUKGB 237 237 Rejected 10/11/2023 7325670269 No Such Account
SubTotal 1185 1185
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006003_260923FTO_570356 Canara Bank CNRB0018040 RAYAGAD 2370
2 RAYAGADA OR2424006003_260923FTO_570356 Punjab National Bank PUNB0274300 LABANYAGARH 4740
3 RAYAGADA OR2424006003_260923FTO_570356 State Bank of India SBIN0000151 PARLAKHEMUNDI 2133
4 RAYAGADA OR2424006003_260923FTO_570356 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 4503
5 RAYAGADA OR2424006003_260923FTO_570356 State Bank of India SBIN0018478 GARABANDHA 24174
6 RAYAGADA OR2424006003_260923FTO_570356 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1185

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