Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:55:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006003_100523APB_FTO_99603
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-24-006-003-009/201024
(GANGABADA) 		2424006003NRG24090520230057406 10/05/2023 Subhadrasabar 2424006003WL002963 Subhadrasabar 00078 CNRB0018040 1422 1422 Processed 17/05/2023 1639209917 SUBHADRA SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-003-009/20483
(GANGABADA) 		2424006003NRG24090520230057412 10/05/2023 Srinivasa sabar 2424006003WL002963 Srinivasa sabar 00078 CNRB0018040 1422 1422 Processed 17/05/2023 1639209918 MR SRINIVASA SABAR STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-003-009/20629
(GANGABADA) 		2424006003NRG24090520230057418 10/05/2023 Gurubari Sabar 2424006003WL002963 Gurubari Sabar 00078 CNRB0018040 1422 1422 Processed 17/05/2023 1639209916 Mrs. GURUBARI SABAR INDIAN BANK(607105)
SubTotal 4266 4266
4 RAYAGADA OR-24-006-003-009/20878
(GANGABADA) 		2424006003NRG24090520230057425 10/05/2023 Gambir sabar 2424006003WL002963 Gambir sabar 00176 IDIB000G030 1422 1422 Processed 17/05/2023 1639209915 Mr. GAMBHIR SABAR INDIAN BANK(607105)
SubTotal 1422 1422
5 RAYAGADA OR-24-006-003-009/20495
(GANGABADA) 		2424006003NRG24090520230057416 10/05/2023 Sanju sabar 2424006003WL002963 Sanju sabar 00354 PUNB0274300 1422 1422 Processed 17/05/2023 1639209902 SANJU KARJEE PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
6 RAYAGADA OR-24-006-003-009/20476
(GANGABADA) 		2424006003NRG24090520230057407 10/05/2023 Bharat Bhuyan 2424006003WL002963 Bharat Bhuyan 00415 SBIN0000151 1422 1422 Processed 17/05/2023 1639209905 MR BHARAT BHUYAN STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-003-009/20479
(GANGABADA) 		2424006003NRG24090520230057408 10/05/2023 Lachi Sabar 2424006003WL002963 Lachi Sabar 00415 SBIN0000151 1422 1422 Processed 17/05/2023 1639209924 MRS LACHI SABAR STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-003-009/20480
(GANGABADA) 		2424006003NRG24090520230057410 10/05/2023 Laxmi Sabar 2424006003WL002963 Laxmi Sabar 00415 SBIN0000151 1422 1422 Processed 17/05/2023 1639209914 MRS LAXMI SABAR STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-003-009/20483
(GANGABADA) 		2424006003NRG24090520230057411 10/05/2023 Rajami Sabar 2424006003WL002963 Rajami Sabar 00415 SBIN0000151 1422 1422 Processed 17/05/2023 1639209903 MRS RAJAMI SABAR STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-003-009/20484
(GANGABADA) 		2424006003NRG24090520230057414 10/05/2023 Artangi Bhuyan 2424006003WL002963 Artangi Bhuyan 00415 SBIN0000151 1422 1422 Processed 17/05/2023 1639209904 MRS ARTANGI BHUYAN STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-003-009/20484
(GANGABADA) 		2424006003NRG24090520230057413 10/05/2023 Sukru Bhuyan 2424006003WL002963 Sukru Bhuyan 00415 SBIN0000151 1422 1422 Processed 17/05/2023 1639209923 MR SUKRU BHUYAN STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-003-009/20489
(GANGABADA) 		2424006003NRG24090520230057415 10/05/2023 Jamuna Sabar 2424006003WL002963 Jamuna Sabar 00415 SBIN0000151 1422 1422 Processed 17/05/2023 1639209912 MRS JAMUNA SABAR STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-003-009/20629
(GANGABADA) 		2424006003NRG24090520230057417 10/05/2023 Minaketan Sabar 2424006003WL002963 Minaketan Sabar 00415 SBIN0000151 1422 1422 Processed 17/05/2023 1639209922 MR MINAKETAN SABAR STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-003-009/463
(GANGABADA) 		2424006003NRG24090520230057427 10/05/2023 Jamuna Karjee 2424006003WL002963 Jamuna Karjee 00415 SBIN0000151 1422 1422 Processed 17/05/2023 1639209906 MRS JAMUNA KARJEE STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-003-009/474
(GANGABADA) 		2424006003NRG24090520230057428 10/05/2023 Gopal Bhuyan 2424006003WL002963 Gopal Bhuyan 00415 SBIN0000151 1422 1422 Processed 17/05/2023 1639209907 MR GOPAL BHUYAN STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-003-009/474
(GANGABADA) 		2424006003NRG24090520230057429 10/05/2023 Pramani Bhuyan 2424006003WL002963 Pramani Bhuyan 00415 SBIN0000151 1422 1422 Processed 17/05/2023 1639209908 MRS PRAMANI BHUYAN STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-003-009/479
(GANGABADA) 		2424006003NRG24090520230057430 10/05/2023 Gambhira Karjee 2424006003WL002963 Gambhira Karjee 00415 SBIN0000151 1422 1422 Processed 17/05/2023 1639209909 MR GAMBHIRA KARJEE STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-003-009/485
(GANGABADA) 		2424006003NRG24090520230057431 10/05/2023 Gurunath Karjee 2424006003WL002963 Gurunath Karjee 00415 SBIN0000151 1422 1422 Processed 17/05/2023 1639209910 MR GURUNATH KARJEE STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-003-009/485
(GANGABADA) 		2424006003NRG24090520230057432 10/05/2023 Sambari Karjee 2424006003WL002963 Sambari Karjee 00415 SBIN0000151 1422 1422 Processed 17/05/2023 1639209911 MRS SAMBARI KARJEE STATE BANK OF INDIA(508548)
SubTotal 19908 19908
20 RAYAGADA OR-24-006-003-009/20705
(GANGABADA) 		2424006003NRG24090520230057421 10/05/2023 Senapati Sabar 2424006003WL002963 Senapati Sabar 00415 SBIN0018478 1422 1422 Processed 17/05/2023 1639209913 SENAPATI SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 RAYAGADA OR-24-006-003-009/201024
(GANGABADA) 		2424006003NRG24090520230057405 10/05/2023 Gangadhar sabar 2424006003WL002963 Gangadhar sabar 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639209920 Mrs. GANGADHAR SABAR UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-003-009/20480
(GANGABADA) 		2424006003NRG24090520230057409 10/05/2023 Mangala sabar 2424006003WL002963 Mangala sabar 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639209921 Mrs. MANGALA SABAR UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-003-009/20690
(GANGABADA) 		2424006003NRG24090520230057419 10/05/2023 Raghunatha Sabar 2424006003WL002963 Raghunatha Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639209901 Mr. RAGHUNATH SABAR UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-003-009/20704
(GANGABADA) 		2424006003NRG24090520230057420 10/05/2023 Suresh Sabar 2424006003WL002963 Suresh Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639209900 Mr. SURESH SABARA UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-003-009/20877
(GANGABADA) 		2424006003NRG24090520230057424 10/05/2023 Sita sabar 2424006003WL002963 Sita sabar 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639209919 Miss. SITA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006003_100523APB_FTO_99603 Canara Bank CNRB0018040 RAYAGAD 4266
2 RAYAGADA OR2424006003_100523APB_FTO_99603 Indian Bank IDIB000G030 GARABANDA 1422
3 RAYAGADA OR2424006003_100523APB_FTO_99603 Punjab National Bank PUNB0274300 LABANYAGARH 1422
4 RAYAGADA OR2424006003_100523APB_FTO_99603 State Bank of India SBIN0000151 PARLAKHEMUNDI 9954
5 RAYAGADA OR2424006003_100523APB_FTO_99603 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 9954
6 RAYAGADA OR2424006003_100523APB_FTO_99603 State Bank of India SBIN0018478 GARABANDHA 1422
7 RAYAGADA OR2424006003_100523APB_FTO_99603 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 7110

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