Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_190723FTO_352407
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-24-006-016-004/20104
(S.KARADASINGI) 		2424006016NRG24190720230227301 19/07/2023 Pramila Sabar 2424006016WL011144 Pramila Sabar 00078 CNRB0018040 948 948 Processed 30/08/2023 4964316909 Pramila Sabar ()
2 RAYAGADA OR-24-006-016-004/20104
(S.KARADASINGI) 		2424006016NRG24130720230213776 19/07/2023 Pramila Sabar 2424006016WL010477 Pramila Sabar 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4964316908 Pramila Sabar ()
3 RAYAGADA OR-24-006-016-004/20131
(S.KARADASINGI) 		2424006016NRG24130720230213779 19/07/2023 Dalimi Sabar 2424006016WL010477 Dalimi Sabar 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4964316904 Dalimi Sabar ()
4 RAYAGADA OR-24-006-016-004/20131
(S.KARADASINGI) 		2424006016NRG24190720230227304 19/07/2023 Dalimi Sabar 2424006016WL011144 Dalimi Sabar 00078 CNRB0018040 948 948 Processed 30/08/2023 4964316905 Dalimi Sabar ()
5 RAYAGADA OR-24-006-016-004/7644
(S.KARADASINGI) 		2424006016NRG24190720230227334 19/07/2023 Mani Sabar 2424006016WL011144 Mani Sabar 00078 CNRB0018040 948 948 Processed 30/08/2023 4964316902 Mani Sabar ()
6 RAYAGADA OR-24-006-016-004/7644
(S.KARADASINGI) 		2424006016NRG24130720230213809 19/07/2023 Mani Sabar 2424006016WL010477 Mani Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964316901 Mani Sabar ()
7 RAYAGADA OR-24-006-016-004/7654
(S.KARADASINGI) 		2424006016NRG24140720230218748 19/07/2023 Denge Sabar 2424006016WL010739 Denge Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964316906 Denge Sabar ()
8 RAYAGADA OR-24-006-016-004/7656
(S.KARADASINGI) 		2424006016NRG24140720230218750 19/07/2023 Ghasi Sabar 2424006016WL010739 Ghasi Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964316907 Ghasi Sabar ()
9 RAYAGADA OR-24-006-016-004/7656
(S.KARADASINGI) 		2424006016NRG24140720230218751 19/07/2023 Hiramani Sabar 2424006016WL010739 Hiramani Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964316903 Hiramani Sabar ()
10 RAYAGADA OR-24-006-016-007/20254
(S.KARADASINGI) 		2424006016NRG24140720230218681 19/07/2023 Gouri Sabar 2424006016WL010738 Gouri Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964316912 Gouri Sabar ()
11 RAYAGADA OR-24-006-016-007/7962
(S.KARADASINGI) 		2424006016NRG24140720230218691 19/07/2023 Lakshman Sabar 2424006016WL010738 Lakshman Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964316899 Lakshman Sabar ()
12 RAYAGADA OR-24-006-016-007/7972
(S.KARADASINGI) 		2424006016NRG24140720230218699 19/07/2023 Ramadash Sabar 2424006016WL010738 Ramadash Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964316910 Ramadash Sabar ()
13 RAYAGADA OR-24-006-016-007/7976
(S.KARADASINGI) 		2424006016NRG24140720230218702 19/07/2023 Abhi Sabar 2424006016WL010738 Abhi Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964316898 Abhi Sabar ()
14 RAYAGADA OR-24-006-016-007/7981
(S.KARADASINGI) 		2424006016NRG24140720230218707 19/07/2023 Lingeni Sabara 2424006016WL010738 Lingeni Sabara 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4964316900 Lingeni Sabara ()
15 RAYAGADA OR-24-006-016-013/8193
(S.KARADASINGI) 		2424006016NRG24140720230218673 19/07/2023 Sanju Sabar 2424006016WL010737 Sanju Sabar 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4964316911 Sanju Sabar ()
SubTotal 19344 19344
16 RAYAGADA OR-24-006-016-004/20258
(S.KARADASINGI) 		2424006016NRG24190720230227314 19/07/2023 Pratima Sabar 2424006016WL011144 Pratima Sabar 00415 SBIN0018477 948 948 Processed 30/08/2023 4964316921 MRS PRATIMA SABAR ()
17 RAYAGADA OR-24-006-016-004/20258
(S.KARADASINGI) 		2424006016NRG24130720230213789 19/07/2023 Pratima Sabar 2424006016WL010477 Pratima Sabar 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4964316922 MRS PRATIMA SABAR ()
18 RAYAGADA OR-24-006-016-004/7618
(S.KARADASINGI) 		2424006016NRG24130720230213796 19/07/2023 Ganapati Sabar 2424006016WL010477 Ganapati Sabar 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4964316919 MR GANAPATI SABAR ()
19 RAYAGADA OR-24-006-016-004/7618
(S.KARADASINGI) 		2424006016NRG24190720230227321 19/07/2023 Ganapati Sabar 2424006016WL011144 Ganapati Sabar 00415 SBIN0018477 948 948 Processed 30/08/2023 4964316920 MR GANAPATI SABAR ()
20 RAYAGADA OR-24-006-016-013/20147
(S.KARADASINGI) 		2424006016NRG24140720230218634 19/07/2023 Pabitra Sabar 2424006016WL010737 Pabitra Sabar 00415 SBIN0018477 1332 1332 Rejected 30/08/2023 4964316918 No Such Account
SubTotal 6072 6072
21 RAYAGADA OR-24-006-016-004/7606
(S.KARADASINGI) 		2424006016NRG24190720230227317 19/07/2023 Kusha Sabar 2424006016WL011144 Kusha Sabar 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964316923 Kusha Sabar ()
22 RAYAGADA OR-24-006-016-004/7606
(S.KARADASINGI) 		2424006016NRG24130720230213792 19/07/2023 Kusha Sabar 2424006016WL010477 Kusha Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964316924 Kusha Sabar ()
23 RAYAGADA OR-24-006-016-004/7613
(S.KARADASINGI) 		2424006016NRG24130720230213794 19/07/2023 Ramadas Sabar 2424006016WL010477 Ramadas Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964316925 Ramadas Sabar ()
24 RAYAGADA OR-24-006-016-004/7613
(S.KARADASINGI) 		2424006016NRG24190720230227319 19/07/2023 Ramadas Sabar 2424006016WL011144 Ramadas Sabar 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964316926 Ramadas Sabar ()
25 RAYAGADA OR-24-006-016-004/7678
(S.KARADASINGI) 		2424006016NRG24130720230213824 19/07/2023 Budhabari Karjee 2424006016WL010477 Budhabari Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964316928 Budhabari Karjee ()
26 RAYAGADA OR-24-006-016-004/7678
(S.KARADASINGI) 		2424006016NRG24190720230227349 19/07/2023 Budhabari Karjee 2424006016WL011144 Budhabari Karjee 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964316927 Budhabari Karjee ()
SubTotal 7110 7110
27 RAYAGADA OR-24-006-016-004/20153
(S.KARADASINGI) 		2424006016NRG24140720230218719 19/07/2023 RAMACHANDRA SABAR 2424006016WL010739 RAMACHANDRA SABAR 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964316914 RAMACHANDRA SABAR ()
28 RAYAGADA OR-24-006-016-004/7666
(S.KARADASINGI) 		2424006016NRG24190720230227344 19/07/2023 Sana Chandramani Sabara 2424006016WL011144 Sana Chandramani Sabara 00691 IPOS0000001 948 948 Processed 30/08/2023 4964316915 Sana Chandramani Sabara ()
29 RAYAGADA OR-24-006-016-004/7666
(S.KARADASINGI) 		2424006016NRG24130720230213819 19/07/2023 Sana Chandramani Sabara 2424006016WL010477 Sana Chandramani Sabara 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964316916 Sana Chandramani Sabara ()
30 RAYAGADA OR-24-006-016-013/20153
(S.KARADASINGI) 		2424006016NRG24140720230218641 19/07/2023 Ashok Sabar 2424006016WL010737 Ashok Sabar 00691 IPOS0000001 222 222 Processed 30/08/2023 4964316913 Ashok Sabar ()
31 RAYAGADA OR-24-006-016-013/20153
(S.KARADASINGI) 		2424006016NRG24140720230218642 19/07/2023 Suranjita Sabar 2424006016WL010737 Suranjita Sabar 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4964316917 Suranjita Sabar ()
SubTotal 5346 5346
Total 37872 37872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_190723FTO_352407 Canara Bank CNRB0018040 RAYAGAD 19344
2 RAYAGADA OR2424006016_190723FTO_352407 State Bank of India SBIN0018477 Rayagada, Gajapati 6072
3 RAYAGADA OR2424006016_190723FTO_352407 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 7110
4 RAYAGADA OR2424006016_190723FTO_352407 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 5346

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