Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:54:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_270923APB_FTO_574572
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-24-006-007-005/16586
(KERANDI) 		2424006000NRG24260920230362637 27/09/2023 Sombari Sabar 2424006WL032690 Sombari Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7263626905 SAMBARI SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-007-005/16591
(KERANDI) 		2424006000NRG24260920230362639 27/09/2023 Jatra Bhuyan 2424006WL032690 Jatra Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7263626906 JATARA BHUYAN CANARA BANK(508532)
SubTotal 2370 2370
3 RAYAGADA OR-24-006-007-003/166768
(KERANDI) 		2424006000NRG24260920230362634 27/09/2023 Kiran Kumar Sabar 2424006WL032690 Kiran Kumar Sabar 00176 IDIB000G030 1185 1185 Processed 10/11/2023 7263626909 MR KIRAN KUMAR SABAR STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-007-006/49
(KERANDI) 		2424006000NRG24260920230362671 27/09/2023 Basudev Bhuyan 2424006WL032692 Basudev Bhuyan 00176 IDIB000G030 948 948 Processed 09/11/2023 7263626904 Mr. BASUDEV BHUYAN INDIAN BANK(607105)
5 RAYAGADA OR-24-006-007-007/165
(KERANDI) 		2424006000NRG24260920230362643 27/09/2023 Raibari Sabar 2424006WL032691 Raibari Sabar 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7263626891 Mrs. RAIBARI SABAR INDIAN BANK(607105)
6 RAYAGADA OR-24-006-007-007/16576
(KERANDI) 		2424006000NRG24260920230362644 27/09/2023 Bhim Dhangada Bhuyan 2424006WL032691 Bhim Dhangada Bhuyan 00176 IDIB000G030 1185 1185 Processed 10/11/2023 7263626900 MR BHIMA DANGADABHUYAN STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-007-007/16578
(KERANDI) 		2424006000NRG24260920230362645 27/09/2023 Samanti Sabar 2424006WL032691 Samanti Sabar 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7263626896 Mrs. CHAMANTHI SABAR INDIAN BANK(607105)
8 RAYAGADA OR-24-006-007-007/16582
(KERANDI) 		2424006000NRG24260920230362649 27/09/2023 Sana badu Sabar 2424006WL032691 Sana badu Sabar 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7263626902 Mr. SANA BADU SABAR INDIAN BANK(607105)
9 RAYAGADA OR-24-006-007-007/16583
(KERANDI) 		2424006000NRG24260920230362650 27/09/2023 Rajani Badarait 2424006WL032691 Rajani Badarait 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7263626901 Mrs. RAJANI BADA RAITA INDIAN BANK(607105)
10 RAYAGADA OR-24-006-007-007/16680
(KERANDI) 		2424006000NRG24260920230362651 27/09/2023 Manoranjan Saba 2424006WL032691 Manoranjan Saba 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7263626908 Mr. MANORANJAN SABAR INDIAN BANK(607105)
11 RAYAGADA OR-24-006-007-007/168
(KERANDI) 		2424006000NRG24260920230362656 27/09/2023 Jaburi Sabar 2424006WL032691 Jaburi Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7263626890 Mrs. JABURI SABAR INDIAN BANK(607105)
12 RAYAGADA OR-24-006-007-007/171
(KERANDI) 		2424006000NRG24260920230362658 27/09/2023 Lakshmi Karjee 2424006WL032691 Lakshmi Karjee 00176 IDIB000G030 948 948 Processed 09/11/2023 7263626889 Mrs. LAKSHMI KARJI INDIAN BANK(607105)
13 RAYAGADA OR-24-006-007-007/171
(KERANDI) 		2424006000NRG24260920230362657 27/09/2023 Madan Karjee 2424006WL032691 Madan Karjee 00176 IDIB000G030 948 948 Processed 09/11/2023 7263626887 Mr. MADAN KARJI INDIAN BANK(607105)
14 RAYAGADA OR-24-006-007-007/172
(KERANDI) 		2424006000NRG24260920230362659 27/09/2023 Ranka Sabar 2424006WL032691 Ranka Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7263626885 Mr. RANK SABAR INDIAN BANK(607105)
15 RAYAGADA OR-24-006-007-007/172
(KERANDI) 		2424006000NRG24260920230362660 27/09/2023 Souri Sabara 2424006WL032691 Souri Sabara 00176 IDIB000G030 948 948 Processed 09/11/2023 7263626897 Mrs. SOURI SABAR INDIAN BANK(607105)
16 RAYAGADA OR-24-006-007-007/176
(KERANDI) 		2424006000NRG24260920230362663 27/09/2023 Bhaskar Sabar 2424006WL032691 Bhaskar Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7263626892 Mr. BHASKAR SABAR INDIAN BANK(607105)
17 RAYAGADA OR-24-006-007-007/176
(KERANDI) 		2424006000NRG24260920230362662 27/09/2023 Gurubari Sabara 2424006WL032691 Gurubari Sabara 00176 IDIB000G030 948 948 Processed 09/11/2023 7263626898 Mrs. GURUBARI SABAR UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-007-007/177
(KERANDI) 		2424006000NRG24260920230362664 27/09/2023 Aalasa Bhuyan 2424006WL032691 Aalasa Bhuyan 00176 IDIB000G030 948 948 Processed 09/11/2023 7263626886 Mr. ALAS BHUYAN INDIAN BANK(607105)
19 RAYAGADA OR-24-006-007-007/177
(KERANDI) 		2424006000NRG24260920230362665 27/09/2023 MANI BHUYAN 2424006WL032691 MANI BHUYAN 00176 IDIB000G030 948 948 Processed 09/11/2023 7263626903 Mrs. ARENGI BHUIYAN INDIAN BANK(607105)
20 RAYAGADA OR-24-006-007-007/178
(KERANDI) 		2424006000NRG24260920230362666 27/09/2023 Meli Sabara 2424006WL032691 Meli Sabara 00176 IDIB000G030 948 948 Processed 09/11/2023 7263626894 Mrs. MELI SABAR INDIAN BANK(607105)
21 RAYAGADA OR-24-006-007-007/179
(KERANDI) 		2424006000NRG24260920230362667 27/09/2023 Majhi Badaraita 2424006WL032691 Majhi Badaraita 00176 IDIB000G030 948 948 Processed 09/11/2023 7263626893 Mr. MAJHI BADARAIT INDIAN BANK(607105)
22 RAYAGADA OR-24-006-007-007/188
(KERANDI) 		2424006000NRG24260920230362669 27/09/2023 Baijayanti Badaraita 2424006WL032691 Baijayanti Badaraita 00176 IDIB000G030 948 948 Processed 09/11/2023 7263626888 Mrs. BAIJAYANTI RAIT INDIAN BANK(607105)
23 RAYAGADA OR-24-006-007-007/188
(KERANDI) 		2424006000NRG24260920230362668 27/09/2023 Mangala Badaraita 2424006WL032691 Mangala Badaraita 00176 IDIB000G030 948 948 Processed 09/11/2023 7263626899 Mr. MANGALA BADARAIT INDIAN BANK(607105)
24 RAYAGADA OR-24-006-007-007/189
(KERANDI) 		2424006000NRG24260920230362670 27/09/2023 Aarengi Sabara 2424006WL032691 Aarengi Sabara 00176 IDIB000G030 948 948 Processed 09/11/2023 7263626895 Mrs. SANARENGI RAIT INDIAN BANK(607105)
SubTotal 22515 22515
25 RAYAGADA OR-24-006-007-003/16609
(KERANDI) 		2424006000NRG24260920230362632 27/09/2023 Gobardhan Sabar 2424006WL032690 Gobardhan Sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263626878 MR GOBARDHAN SABAR STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-007-005/166720
(KERANDI) 		2424006000NRG24260920230362641 27/09/2023 Mr .Tinkal Sabara 2424006WL032690 Mr .Tinkal Sabara 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263626875 MR TINKAL SABARA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
27 RAYAGADA OR-24-006-007-003/16609
(KERANDI) 		2424006000NRG24260920230362633 27/09/2023 Tulasi Sabar 2424006WL032690 Tulasi Sabar 00415 SBIN0018478 1185 1185 Processed 10/11/2023 7263626882 MRS TULASI SABAR STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-007-005/16586
(KERANDI) 		2424006000NRG24260920230362638 27/09/2023 Hadiani Sabar 2424006WL032690 Hadiani Sabar 00415 SBIN0018478 1185 1185 Processed 10/11/2023 7263626877 MRS HADIANI SABAR STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-007-005/16591
(KERANDI) 		2424006000NRG24260920230362640 27/09/2023 Radhika Bhuyan 2424006WL032690 Radhika Bhuyan 00415 SBIN0018478 1185 1185 Processed 10/11/2023 7263626876 MRS RADHIKA BHUYAN STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-007-007/16581
(KERANDI) 		2424006000NRG24260920230362647 27/09/2023 LAYAMI SABARA 2424006WL032691 LAYAMI SABARA 00415 SBIN0018478 1185 1185 Processed 10/11/2023 7263626880 MRS LAYAMI SABAR STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-007-007/16581
(KERANDI) 		2424006000NRG24260920230362646 27/09/2023 Suresh Sabar 2424006WL032691 Suresh Sabar 00415 SBIN0018478 1185 1185 Processed 10/11/2023 7263626879 MR SURESH SABAR STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-007-007/16682
(KERANDI) 		2424006000NRG24260920230362653 27/09/2023 Sitamma Sabar 2424006WL032691 Sitamma Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7263626884 MRS SITAMMA SABAR STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-007-007/16691
(KERANDI) 		2424006000NRG24260920230362655 27/09/2023 Ranjan Sabar 2424006WL032691 Ranjan Sabar 00415 SBIN0018478 948 948 Processed 09/11/2023 7263626883 Mr. RANJAN SABAR INDIAN BANK(607105)
34 RAYAGADA OR-24-006-007-007/174
(KERANDI) 		2424006000NRG24260920230362661 27/09/2023 APPALI BHUYAN 2424006WL032691 APPALI BHUYAN 00415 SBIN0018478 948 948 Processed 10/11/2023 7263626881 MRS APPALI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 8769 8769
35 RAYAGADA OR-24-006-007-007/16582
(KERANDI) 		2424006000NRG24260920230362648 27/09/2023 Sukumari Sabar 2424006WL032691 Sukumari Sabar 751001 1185 1185 Processed 09/11/2023 7263626907 Mrs. SUKUMARI SABAR INDIAN BANK(607105)
SubTotal 1185 1185
Total 37209 37209

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_270923APB_FTO_574572 76120003 1185
2 RAYAGADA OR2424006007_270923APB_FTO_574572 Canara Bank CNRB0018040 RAYAGAD 2370
3 RAYAGADA OR2424006007_270923APB_FTO_574572 Indian Bank IDIB000G030 GARABANDA 22515
4 RAYAGADA OR2424006007_270923APB_FTO_574572 State Bank of India SBIN0000151 PARLAKHEMUNDI 2370
5 RAYAGADA OR2424006007_270923APB_FTO_574572 State Bank of India SBIN0018478 GARABANDHA 8769

Download In Excel