Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:52:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_240823APB_FTO_477576
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-24-006-016-004/20080
(S.KARADASINGI) 		2424006016NRG24240820230288878 24/08/2023 Aparajita Sabar 2424006016WL016847 Aparajita Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008108 APARAJITA SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-016-004/20081
(S.KARADASINGI) 		2424006016NRG24240820230288879 24/08/2023 Biren Kumar Sabar 2424006016WL016847 Biren Kumar Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008084 BIREN SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-016-004/20081
(S.KARADASINGI) 		2424006016NRG24240820230288880 24/08/2023 Shitali Sabar 2424006016WL016847 Shitali Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008100 SHITALI SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-016-004/20101
(S.KARADASINGI) 		2424006016NRG24240820230288881 24/08/2023 Damayanti Sabar 2424006016WL016847 Damayanti Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008096 DAMAYANTI SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-016-004/20153
(S.KARADASINGI) 		2424006016NRG24240820230288883 24/08/2023 SANJITA SABAR 2424006016WL016847 SANJITA SABAR 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008101 SANJITA SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-016-004/7616
(S.KARADASINGI) 		2424006016NRG24240820230288897 24/08/2023 Prahalad Sabar 2424006016WL016847 Prahalad Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008106 PRAHLAD SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-016-004/7620
(S.KARADASINGI) 		2424006016NRG24240820230288900 24/08/2023 Sushant Sabar 2424006016WL016847 Sushant Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008086 SUSANTA SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-016-004/7621
(S.KARADASINGI) 		2424006016NRG24240820230288901 24/08/2023 Dema Sabar 2424006016WL016847 Dema Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008104 DEMA SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-016-004/7622
(S.KARADASINGI) 		2424006016NRG24240820230288902 24/08/2023 Miritai Sabar 2424006016WL016847 Miritai Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008107 MARATAI SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-016-004/7624
(S.KARADASINGI) 		2424006016NRG24240820230288904 24/08/2023 Purnabasi Sabar 2424006016WL016847 Purnabasi Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008105 PURNABASI SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-016-004/7647
(S.KARADASINGI) 		2424006016NRG24240820230288905 24/08/2023 Dubuli Sabar 2424006016WL016847 Dubuli Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008092 DUBULI SABAR CANARA BANK(508532)
12 RAYAGADA OR-24-006-016-004/7648
(S.KARADASINGI) 		2424006016NRG24240820230288906 24/08/2023 Sinami Sabar 2424006016WL016847 Sinami Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008095 SENAMI SABAR CANARA BANK(508532)
13 RAYAGADA OR-24-006-016-004/7649
(S.KARADASINGI) 		2424006016NRG24240820230288907 24/08/2023 Raibaria Sabar 2424006016WL016847 Raibaria Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008097 RAIBARI SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-016-004/7651
(S.KARADASINGI) 		2424006016NRG24240820230288909 24/08/2023 Senami Sabar 2424006016WL016847 Senami Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008089 SENAMI SABAR CANARA BANK(508532)
15 RAYAGADA OR-24-006-016-004/7652
(S.KARADASINGI) 		2424006016NRG24240820230288910 24/08/2023 Sano Sabar 2424006016WL016847 Sano Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008094 SANA SABAR CANARA BANK(508532)
16 RAYAGADA OR-24-006-016-004/7653
(S.KARADASINGI) 		2424006016NRG24240820230288911 24/08/2023 Kusapi sabar 2424006016WL016847 Kusapi sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008087 KUSAPI SABAR CANARA BANK(508532)
17 RAYAGADA OR-24-006-016-004/7655
(S.KARADASINGI) 		2424006016NRG24240820230288913 24/08/2023 Mamita Sabar 2424006016WL016847 Mamita Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008118 MAMITA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAYAGADA OR-24-006-016-004/7658
(S.KARADASINGI) 		2424006016NRG24240820230288916 24/08/2023 Mohini Sabar 2424006016WL016847 Mohini Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008085 MOHINI SABAR CANARA BANK(508532)
19 RAYAGADA OR-24-006-016-004/7660
(S.KARADASINGI) 		2424006016NRG24240820230288917 24/08/2023 Gangamai Sabar 2424006016WL016847 Gangamai Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008098 GANGAMAI SABAR CANARA BANK(508532)
20 RAYAGADA OR-24-006-016-004/7672
(S.KARADASINGI) 		2424006016NRG24240820230288918 24/08/2023 Jagana Sabar 2424006016WL016847 Jagana Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008093 JAGANNA SABAR CANARA BANK(508532)
21 RAYAGADA OR-24-006-016-004/7673
(S.KARADASINGI) 		2424006016NRG24240820230288919 24/08/2023 Sarajani Sabar 2424006016WL016847 Sarajani Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008091 SAROJANI SHABAR CANARA BANK(508532)
22 RAYAGADA OR-24-006-016-004/7676
(S.KARADASINGI) 		2424006016NRG24240820230288920 24/08/2023 Mirtinga Sabar 2424006016WL016847 Mirtinga Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008090 MITINGI SABAR CANARA BANK(508532)
23 RAYAGADA OR-24-006-016-004/7677
(S.KARADASINGI) 		2424006016NRG24240820230288921 24/08/2023 Mamita Sabar 2424006016WL016847 Mamita Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008088 MAMITA SABAR CANARA BANK(508532)
24 RAYAGADA OR-24-006-016-004/7679
(S.KARADASINGI) 		2424006016NRG24240820230288922 24/08/2023 Padmana Sabar 2424006016WL016847 Padmana Sabar 00078 CNRB0018040 1422 1422 Processed 02/09/2023 5083008099 PADMAN SABAR CANARA BANK(508532)
SubTotal 34128 34128
25 RAYAGADA OR-24-006-016-004/20262
(S.KARADASINGI) 		2424006016NRG24240820230288895 24/08/2023 Subash Sabar 2424006016WL016847 Subash Sabar 00176 IDIB000P025 1422 1422 Processed 02/09/2023 5083008083 Mr. SUBASH SABAR UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-016-004/20262
(S.KARADASINGI) 		2424006016NRG24240820230288896 24/08/2023 Sumitra Sabar 2424006016WL016847 Sumitra Sabar 00176 IDIB000P025 1422 1422 Processed 02/09/2023 5083008109 Mrs. SUMITRA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
27 RAYAGADA OR-24-006-016-004/20080
(S.KARADASINGI) 		2424006016NRG24240820230288877 24/08/2023 Raju Saba 2424006016WL016847 Raju Saba 00415 SBIN0000151 1422 1422 Processed 02/09/2023 5083008080 MR RAJU SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
28 RAYAGADA OR-24-006-016-004/20166
(S.KARADASINGI) 		2424006016NRG24240820230288889 24/08/2023 Santilata Sabar 2424006016WL016847 Santilata Sabar 00415 SBIN0018477 1422 1422 Processed 02/09/2023 5083008081 MRS SANTILATA SABAR STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-016-004/7650
(S.KARADASINGI) 		2424006016NRG24240820230288908 24/08/2023 Sangita Sabara 2424006016WL016847 Sangita Sabara 00415 SBIN0018477 1422 1422 Processed 02/09/2023 5083008082 MRS SANGITA SABAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
30 RAYAGADA OR-24-006-016-004/20149
(S.KARADASINGI) 		2424006016NRG24240820230288882 24/08/2023 Kumar Sabar 2424006016WL016847 Kumar Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5083008103 Mr. KUMAR SABAR UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-016-004/20168
(S.KARADASINGI) 		2424006016NRG24240820230288890 24/08/2023 Ashok Sabar 2424006016WL016847 Ashok Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5083008102 Mr. ASHOK SABAR UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-016-004/20172
(S.KARADASINGI) 		2424006016NRG24240820230288893 24/08/2023 Chandrani Sabar 2424006016WL016847 Chandrani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5083008079 CHANDRANI SABAR CANARA BANK(508532)
33 RAYAGADA OR-24-006-016-004/7619
(S.KARADASINGI) 		2424006016NRG24240820230288898 24/08/2023 Somnath Sabar 2424006016WL016847 Somnath Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5083008110 Mr. SOMNATH SABARA UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-016-004/7620
(S.KARADASINGI) 		2424006016NRG24240820230288899 24/08/2023 Rama Sabar 2424006016WL016847 Rama Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5083008111 RAMA SABAR S/O KALA SABAR, BONDA . UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
35 RAYAGADA OR-24-006-016-004/20159
(S.KARADASINGI) 		2424006016NRG24240820230288884 24/08/2023 Damayanti Sabar 2424006016WL016847 Damayanti Sabar 00691 IPOS0000001 1422 1422 Processed 02/09/2023 5083008115 MRS DAMAYANTI SABAR STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-016-004/20160
(S.KARADASINGI) 		2424006016NRG24240820230288885 24/08/2023 Sulami Sabar 2424006016WL016847 Sulami Sabar 00691 IPOS0000001 1422 1422 Processed 02/09/2023 5083008117 SULAMI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAYAGADA OR-24-006-016-004/20162
(S.KARADASINGI) 		2424006016NRG24240820230288886 24/08/2023 Jagannath Sabar 2424006016WL016847 Jagannath Sabar 00691 IPOS0000001 1422 1422 Processed 02/09/2023 5083008076 JAGANNATH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAYAGADA OR-24-006-016-004/20163
(S.KARADASINGI) 		2424006016NRG24240820230288887 24/08/2023 Prasant Sabar 2424006016WL016847 Prasant Sabar 00691 IPOS0000001 1422 1422 Processed 02/09/2023 5083008116 PRASHANT SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAYAGADA OR-24-006-016-004/20164
(S.KARADASINGI) 		2424006016NRG24240820230288888 24/08/2023 Prasanti Sabar 2424006016WL016847 Prasanti Sabar 00691 IPOS0000001 1422 1422 Processed 02/09/2023 5083008075 PRASHANTI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAYAGADA OR-24-006-016-004/20169
(S.KARADASINGI) 		2424006016NRG24240820230288891 24/08/2023 Kamali Sabar 2424006016WL016847 Kamali Sabar 00691 IPOS0000001 1422 1422 Processed 02/09/2023 5083008077 KAMALI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAYAGADA OR-24-006-016-004/20171
(S.KARADASINGI) 		2424006016NRG24240820230288892 24/08/2023 Sitami Sabar 2424006016WL016847 Sitami Sabar 00691 IPOS0000001 1422 1422 Processed 02/09/2023 5083008113 SITAMI SABAR CANARA BANK(508532)
42 RAYAGADA OR-24-006-016-004/20260
(S.KARADASINGI) 		2424006016NRG24240820230288894 24/08/2023 Prafula Sabara 2424006016WL016847 Prafula Sabara 00691 IPOS0000001 1422 1422 Processed 02/09/2023 5083008078 PRAFULLA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAYAGADA OR-24-006-016-004/7680
(S.KARADASINGI) 		2424006016NRG24240820230288923 24/08/2023 Bhima Sabar 2424006016WL016847 Bhima Sabar 00691 IPOS0000001 1422 1422 Processed 02/09/2023 5083008112 BHIMA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAYAGADA OR-24-006-016-004/7680
(S.KARADASINGI) 		2424006016NRG24240820230288924 24/08/2023 Sumanti Sabar 2424006016WL016847 Sumanti Sabar 00691 IPOS0000001 1422 1422 Processed 02/09/2023 5083008114 SUMANTI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_240823APB_FTO_477576 Canara Bank CNRB0018040 RAYAGAD 34128
2 RAYAGADA OR2424006016_240823APB_FTO_477576 Indian Bank IDIB000P025 PARLAKHEMUNDI 2844
3 RAYAGADA OR2424006016_240823APB_FTO_477576 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
4 RAYAGADA OR2424006016_240823APB_FTO_477576 State Bank of India SBIN0018477 Rayagada, Gajapati 2844
5 RAYAGADA OR2424006016_240823APB_FTO_477576 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 7110
6 RAYAGADA OR2424006016_240823APB_FTO_477576 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 14220

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