Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:56:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_221023APB_FTO_676463
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-24-006-010-005/2975
(LAXMIPUR) 		2424006010NRG24221020230430185 22/10/2023 Gita Sabar 2424006010WL046010 Gita Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265413601 GEETA SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-010-006/22655
(LAXMIPUR) 		2424006010NRG24221020230430194 22/10/2023 Parbati Sabar 2424006010WL046012 Parbati Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265413602 PARBATI SABAR CANARA BANK(508532)
SubTotal 3318 3318
3 RAYAGADA OR-24-006-010-003/19894
(LAXMIPUR) 		2424006010NRG24221020230430204 22/10/2023 Kumari Sabar 2424006010WL046015 Kumari Sabar 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7265413597 Mrs. KUMARI SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
4 RAYAGADA OR-24-006-010-003/2138
(LAXMIPUR) 		2424006010NRG24221020230430205 22/10/2023 Lalita Sabar 2424006010WL046015 Lalita Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265413592 LALITA SABAR STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-010-006/22652
(LAXMIPUR) 		2424006010NRG24221020230430192 22/10/2023 Pradeep Sabar 2424006010WL046012 Pradeep Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265413591 MR PRADEEP SABAR STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-010-007/22715
(LAXMIPUR) 		2424006010NRG24221020230430195 22/10/2023 Keshaba Bhuyan 2424006010WL046013 Keshaba Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7265413593 Mr. KESHABA BHUYAN UTKAL GRAMEEN BANK(607234)
7 RAYAGADA OR-24-006-010-007/2904
(LAXMIPUR) 		2424006010NRG24221020230430208 22/10/2023 Srimati Sabara 2424006010WL046016 Srimati Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265413586 MRS SRIMATI SABARA STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-010-007/2929
(LAXMIPUR) 		2424006010NRG24221020230430209 22/10/2023 Dibakara Sabar 2424006010WL046016 Dibakara Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265413588 MR DIBA KAR SABAR STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-010-007/2933
(LAXMIPUR) 		2424006010NRG24221020230430210 22/10/2023 Sukumari Sabar 2424006010WL046016 Sukumari Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265413587 MRS SUKUMARI SABARA STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-010-007/2946
(LAXMIPUR) 		2424006010NRG24221020230430196 22/10/2023 Dambharu Bhuyan 2424006010WL046013 Dambharu Bhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265413585 MR DAMBARU BHUYAN STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-010-007/2946
(LAXMIPUR) 		2424006010NRG24221020230430197 22/10/2023 Demi Bhuyan 2424006010WL046013 Demi Bhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265413584 MRS TEMI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
12 RAYAGADA OR-24-006-010-005/19925
(LAXMIPUR) 		2424006010NRG24221020230430189 22/10/2023 Demi Sabar 2424006010WL046011 Demi Sabar 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265413589 MRS DEMI SABAR STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-010-005/19925
(LAXMIPUR) 		2424006010NRG24221020230430191 22/10/2023 Parbati Sabar 2424006010WL046011 Parbati Sabar 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265413590 PARBATI SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-010-005/19925
(LAXMIPUR) 		2424006010NRG24221020230430190 22/10/2023 Raju Sabar 2424006010WL046011 Raju Sabar 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265413598 MR RAJU SABAR STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-010-005/3002
(LAXMIPUR) 		2424006010NRG24221020230430186 22/10/2023 Surendra Sabar 2424006010WL046010 Surendra Sabar 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265413596 MR SURENDRA SABAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
16 RAYAGADA OR-24-006-010-003/230582
(LAXMIPUR) 		2424006010NRG24221020230430202 22/10/2023 Mr.Sanya Sabar 2424006010WL046014 Mr.Sanya Sabar 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7265413594 SANYA SABAR STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-010-005/3002
(LAXMIPUR) 		2424006010NRG24221020230430187 22/10/2023 Pramita Sabar 2424006010WL046010 Pramita Sabar 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7265413595 MRS PRAMITA SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
18 RAYAGADA OR-24-006-010-003/19912
(LAXMIPUR) 		2424006010NRG24221020230430200 22/10/2023 Padmini Sabar 2424006010WL046014 Padmini Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265413600 Miss. PADMINI SABAR UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-010-003/230582
(LAXMIPUR) 		2424006010NRG24221020230430201 22/10/2023 Miss Kanchana Sabar 2424006010WL046014 Miss Kanchana Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265413599 Ms. KANCHANA SABAR INDIAN BANK(607105)
SubTotal 3318 3318
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_221023APB_FTO_676463 Canara Bank CNRB0018040 RAYAGAD 3318
2 RAYAGADA OR2424006010_221023APB_FTO_676463 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
3 RAYAGADA OR2424006010_221023APB_FTO_676463 State Bank of India SBIN0000151 PARLAKHEMUNDI 13272
4 RAYAGADA OR2424006010_221023APB_FTO_676463 State Bank of India SBIN0002113 R.UDAYAGIRI 6636
5 RAYAGADA OR2424006010_221023APB_FTO_676463 State Bank of India SBIN0018477 Rayagada, Gajapati 3318
6 RAYAGADA OR2424006010_221023APB_FTO_676463 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 3318

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