Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_010923APB_FTO_488471
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-24-006-009-007/5693
(LAILAI) 		2424006009NRG24310820230301390 01/09/2023 Ghasi Sabar 2424006009WL018697 Ghasi Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268982100 GHASI SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-009-011/5959
(LAILAI) 		2424006009NRG24310820230301399 01/09/2023 Hiramani Sabar 2424006009WL018702 Hiramani Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268982090 HIRAMANI SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-009-011/6104
(LAILAI) 		2424006009NRG24310820230301438 01/09/2023 Jajaru Sabar 2424006009WL018712 Jajaru Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7268982101 JAGADU SABAR CANARA BANK(508532)
SubTotal 4266 4266
4 RAYAGADA OR-24-006-009-011/17787
(LAILAI) 		2424006009NRG24310820230301394 01/09/2023 Radhamani Sabar 2424006009WL018699 Radhamani Sabar 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7268982093 Mrs. RADHAMANI SABAR CENTRAL BANK OF INDIA(607115)
5 RAYAGADA OR-24-006-009-011/23541
(LAILAI) 		2424006009NRG24310820230301397 01/09/2023 Adhia badaraita 2424006009WL018701 Adhia badaraita 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7268982094 Ms. ADHIA BADARAITA CENTRAL BANK OF INDIA(607115)
6 RAYAGADA OR-24-006-009-011/5986
(LAILAI) 		2424006009NRG24310820230301400 01/09/2023 Sridhar sabar 2424006009WL018702 Sridhar sabar 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7268982089 Mr. SRIDHAR SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
7 RAYAGADA OR-24-006-009-005/6036
(LAILAI) 		2424006009NRG24310820230301426 01/09/2023 Matiuo Karjee 2424006009WL018709 Matiuo Karjee 00165 IBKL0001818 1422 1422 Processed 09/11/2023 7268982084 MATIUO KARJI IDBI BANK(607095)
SubTotal 1422 1422
8 RAYAGADA OR-24-006-009-005/6038
(LAILAI) 		2424006009NRG24310820230301419 01/09/2023 Gopinnath Karjee 2424006009WL018707 Gopinnath Karjee 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7268982086 MR GOPINATH KARJEE STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-009-005/6038
(LAILAI) 		2424006009NRG24310820230301420 01/09/2023 Sumitra Karjee 2424006009WL018707 Sumitra Karjee 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7268982085 MRS SUMITRA KARJEE STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 RAYAGADA OR-24-006-009-007/23648
(LAILAI) 		2424006009NRG24310820230301383 01/09/2023 KUMARI SABAR 2424006009WL018695 KUMARI SABAR 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7268982092 KUMARI SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-009-007/5693
(LAILAI) 		2424006009NRG24310820230301391 01/09/2023 Dayamani Sabar 2424006009WL018697 Dayamani Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7268982098 MRS DAYAMANI SABAR STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-009-011/17787
(LAILAI) 		2424006009NRG24310820230301393 01/09/2023 Trinath Sabar 2424006009WL018699 Trinath Sabar 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7268982087 TRINATH SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAYAGADA OR-24-006-009-011/17794
(LAILAI) 		2424006009NRG24310820230301377 01/09/2023 Sombari Sabar 2424006009WL018693 Sombari Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7268982088 MRS S0MBARI SABAR STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-009-011/23541
(LAILAI) 		2424006009NRG24310820230301398 01/09/2023 Shani badaraita 2424006009WL018701 Shani badaraita 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7268982095 SHANI BADARAITA STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-009-011/6091
(LAILAI) 		2424006009NRG24310820230301376 01/09/2023 Srimanti Sabara 2424006009WL018692 Srimanti Sabara 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7268982097 MR SRIMANTI SABAR STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-009-011/6104
(LAILAI) 		2424006009NRG24310820230301439 01/09/2023 Sundami Sabar 2424006009WL018712 Sundami Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7268982096 MRS SUNDAMI SABAR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
17 RAYAGADA OR-24-006-009-005/6036
(LAILAI) 		2424006009NRG24310820230301427 01/09/2023 Urmila Karjee 2424006009WL018709 Urmila Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268982099 PRAMILA KARJI PUNJAB NATIONAL BANK(508568)
18 RAYAGADA OR-24-006-009-011/17789
(LAILAI) 		2424006009NRG24310820230301392 01/09/2023 Laba Sabar 2424006009WL018698 Laba Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268982103 Mrs. LOBE SABARA UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-009-011/23408
(LAILAI) 		2424006009NRG24310820230301395 01/09/2023 Kusha Sana Bhuyan 2424006009WL018700 Kusha Sana Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268982102 KUSHA .SANABHUYAN UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-009-011/23408
(LAILAI) 		2424006009NRG24310820230301396 01/09/2023 Subani Sana Bhuyan 2424006009WL018700 Subani Sana Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268982091 Mrs. SUBANI SANA BHUYAN UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-009-011/6091
(LAILAI) 		2424006009NRG24310820230301375 01/09/2023 Sri Hari Sabar 2424006009WL018692 Sri Hari Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268982083 MR SRIMANTI SABAR STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006009_010923APB_FTO_488471 Canara Bank CNRB0018040 RAYAGAD 4266
2 RAYAGADA OR2424006009_010923APB_FTO_488471 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 4266
3 RAYAGADA OR2424006009_010923APB_FTO_488471 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1422
4 RAYAGADA OR2424006009_010923APB_FTO_488471 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 2844
5 RAYAGADA OR2424006009_010923APB_FTO_488471 State Bank of India SBIN0018477 Rayagada, Gajapati 9954
6 RAYAGADA OR2424006009_010923APB_FTO_488471 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 7110

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