Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:58:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_210923APB_FTO_554520
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-24-006-007-008/16676
(KERANDI) 		2424006007NRG24210920230348349 21/09/2023 Sumanta sabar 2424006007WL029495 Sumanta sabar 00078 CNRB0004137 474 474 Processed 10/11/2023 7276286252 MR SUMANTA SABAR STATE BANK OF INDIA(508548)
SubTotal 474 474
2 RAYAGADA OR-24-006-007-008/16577
(KERANDI) 		2424006007NRG24210920230348341 21/09/2023 Bijayalaxmi Shabar 2424006007WL029495 Bijayalaxmi Shabar 00078 CNRB0018040 711 711 Processed 09/11/2023 7276286258 BIJAY LAXMI SABAR CANARA BANK(508532)
SubTotal 711 711
3 RAYAGADA OR-24-006-007-002/13
(KERANDI) 		2424006000NRG24210920230348328 21/09/2023 Gopinath Sabar 2424006WL029491 Gopinath Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7276286254 Mrs. GOPINATH SABAR INDIAN BANK(607105)
4 RAYAGADA OR-24-006-007-005/141
(KERANDI) 		2424006000NRG24210920230348330 21/09/2023 Raibari bhuyan 2424006WL029491 Raibari bhuyan 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7276286255 MRS RAIBARI BHUYAN STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-007-005/157
(KERANDI) 		2424006000NRG24210920230348323 21/09/2023 Kumari Sabara 2424006WL029490 Kumari Sabara 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7276286257 MRS KUMARI SABAR STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-007-008/290
(KERANDI) 		2424006007NRG24210920230348356 21/09/2023 Aadiani Sabara 2424006007WL029495 Aadiani Sabara 00176 IDIB000G030 711 711 Processed 09/11/2023 7276286256 Mrs. HADIANI SABAR INDIAN BANK(607105)
SubTotal 5688 5688
7 RAYAGADA OR-24-006-007-005/141
(KERANDI) 		2424006000NRG24210920230348329 21/09/2023 Dema Bhuyan 2424006WL029491 Dema Bhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276286262 MR DEMA BHUYAN STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-007-005/147
(KERANDI) 		2424006000NRG24210920230348318 21/09/2023 Sudan Sabara 2424006WL029490 Sudan Sabara 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7276286261 Mr. SUDHAN SABAR INDIAN BANK(607105)
9 RAYAGADA OR-24-006-007-005/150
(KERANDI) 		2424006000NRG24210920230348320 21/09/2023 Subhadra Sabar 2424006WL029490 Subhadra Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276286244 MRS SUBHADRA SABARA STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-007-005/153
(KERANDI) 		2424006000NRG24210920230348333 21/09/2023 Gurubari Sabar 2424006WL029491 Gurubari Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276286249 MR GURUBARI SABAR STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-007-005/153
(KERANDI) 		2424006000NRG24210920230348332 21/09/2023 Sambara Sabar 2424006WL029491 Sambara Sabar 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7276286259 Mr. SAMBARA SABAR INDIAN BANK(607105)
12 RAYAGADA OR-24-006-007-005/155
(KERANDI) 		2424006000NRG24210920230348321 21/09/2023 Dinabandhu Sabara 2424006WL029490 Dinabandhu Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276286263 MR DINABANDHU SABARA STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-007-005/155
(KERANDI) 		2424006000NRG24210920230348322 21/09/2023 Minati Sabara 2424006WL029490 Minati Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276286247 MRS MINATI SABAR STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-007-008/16546
(KERANDI) 		2424006007NRG24210920230348340 21/09/2023 Diliswar Sabar 2424006007WL029495 Diliswar Sabar 00415 SBIN0000151 711 711 Processed 10/11/2023 7276286264 MR DILISWAR SABAR STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-007-008/166711
(KERANDI) 		2424006007NRG24210920230348342 21/09/2023 Suresh Shabar 2424006007WL029495 Suresh Shabar 00415 SBIN0000151 711 711 Processed 10/11/2023 7276286246 MR SURESH SABAR STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-007-008/166721
(KERANDI) 		2424006007NRG24210920230348344 21/09/2023 Gorachanda Bhuyan 2424006007WL029495 Gorachanda Bhuyan 00415 SBIN0000151 711 711 Processed 09/11/2023 7276286250 Mr. Gorachand Bhuyan INDIAN BANK(607105)
17 RAYAGADA OR-24-006-007-008/166723
(KERANDI) 		2424006007NRG24210920230348345 21/09/2023 Sudhir Bhuyan 2424006007WL029495 Sudhir Bhuyan 00415 SBIN0000151 711 711 Processed 10/11/2023 7276286251 Sudhir Bhuyan UCO BANK(607066)
18 RAYAGADA OR-24-006-007-008/166725
(KERANDI) 		2424006007NRG24210920230348347 21/09/2023 Dinabandhu Sabar 2424006007WL029495 Dinabandhu Sabar 00415 SBIN0000151 711 711 Processed 10/11/2023 7276286237 MR DINABANDHU SABARA STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-007-008/166740
(KERANDI) 		2424006007NRG24210920230348348 21/09/2023 Bijaya sabar 2424006007WL029495 Bijaya sabar 00415 SBIN0000151 711 711 Processed 10/11/2023 7276286232 MR BIJAYA SABARA STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-007-008/273
(KERANDI) 		2424006007NRG24210920230348352 21/09/2023 Somanath Sabar 2424006007WL029495 Somanath Sabar 00415 SBIN0000151 474 474 Processed 10/11/2023 7276286241 MR SOMANATH SABARA STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-007-008/283
(KERANDI) 		2424006007NRG24210920230348354 21/09/2023 Basudev Sabar 2424006007WL029495 Basudev Sabar 00415 SBIN0000151 474 474 Processed 10/11/2023 7276286243 MR BASUDEVA SABAR STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-007-008/283
(KERANDI) 		2424006007NRG24210920230348355 21/09/2023 Phulamani Sabar 2424006007WL029495 Phulamani Sabar 00415 SBIN0000151 711 711 Processed 10/11/2023 7276286240 MRS PHULAMANI SABARA STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-007-008/295
(KERANDI) 		2424006007NRG24210920230348359 21/09/2023 Tulasi sabar 2424006007WL029495 Tulasi sabar 00415 SBIN0000151 474 474 Processed 10/11/2023 7276286245 MISS TULASI SABAR STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-007-008/297
(KERANDI) 		2424006007NRG24210920230348360 21/09/2023 Arakita Sabara 2424006007WL029495 Arakita Sabara 00415 SBIN0000151 474 474 Processed 09/11/2023 7276286238 Mr. ARAKITA SABAR UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-007-008/297
(KERANDI) 		2424006007NRG24210920230348361 21/09/2023 Lunguri Sabara 2424006007WL029495 Lunguri Sabara 00415 SBIN0000151 474 474 Processed 09/11/2023 7276286239 Mrs. LUNGURI SABAR UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-007-008/312
(KERANDI) 		2424006007NRG24210920230348364 21/09/2023 Asoka Sabara 2424006007WL029495 Asoka Sabara 00415 SBIN0000151 474 474 Processed 10/11/2023 7276286242 MR ASOKA SABARA STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-007-008/323
(KERANDI) 		2424006007NRG24210920230348366 21/09/2023 Aarabani Sabar 2424006007WL029495 Aarabani Sabar 00415 SBIN0000151 474 474 Processed 10/11/2023 7276286236 MRS HARABATI SABAR STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-007-008/323
(KERANDI) 		2424006007NRG24210920230348365 21/09/2023 Krushna Chandra Sabar 2424006007WL029495 Krushna Chandra Sabar 00415 SBIN0000151 474 474 Processed 10/11/2023 7276286235 MR KRUSHNACHANDRA SABARA STATE BANK OF INDIA(508548)
SubTotal 20382 20382
29 RAYAGADA OR-24-006-007-005/166721
(KERANDI) 		2424006000NRG24210920230348326 21/09/2023 Mrs.Sita Sabar 2424006WL029490 Mrs.Sita Sabar 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7276286248 MRS SITA SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
30 RAYAGADA OR-24-006-007-005/147
(KERANDI) 		2424006000NRG24210920230348319 21/09/2023 Basanti Sabara 2424006WL029490 Basanti Sabara 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7276286260 MRS BASANTI SABARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
31 RAYAGADA OR-24-006-007-008/16541
(KERANDI) 		2424006007NRG24210920230348339 21/09/2023 Kora Bhuyan 2424006007WL029495 Kora Bhuyan 00462 UCBA0002364 711 711 Processed 10/11/2023 7276286265 KORA BHUYAN UCO BANK(607066)
32 RAYAGADA OR-24-006-007-008/295
(KERANDI) 		2424006007NRG24210920230348358 21/09/2023 Surendra sabar 2424006007WL029495 Surendra sabar 00462 UCBA0002364 474 474 Processed 10/11/2023 7276286266 Surendra sabar UCO BANK(607066)
SubTotal 1185 1185
33 RAYAGADA OR-24-006-007-008/166724
(KERANDI) 		2424006007NRG24210920230348346 21/09/2023 Basanthi Sabar 2424006007WL029495 Basanthi Sabar 00468 UBIN0540692 711 711 Processed 09/11/2023 7276286253 Mrs. BASANTI SABAR INDIAN BANK(607105)
SubTotal 711 711
34 RAYAGADA OR-24-006-007-008/16683
(KERANDI) 		2424006007NRG24210920230348350 21/09/2023 Pabitra Sabar 2424006007WL029495 Pabitra Sabar 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7276286234 PABITRA SABAR S/O=BENARJE AT/KARANDI PO UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-007-008/295
(KERANDI) 		2424006007NRG24210920230348357 21/09/2023 Srimanti Sabara 2424006007WL029495 Srimanti Sabara 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7276286233 MRS SHRIMATI SABAR STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_210923APB_FTO_554520 Canara Bank CNRB0004137 PARALAKHEMUNDI 474
2 RAYAGADA OR2424006007_210923APB_FTO_554520 Canara Bank CNRB0018040 RAYAGAD 711
3 RAYAGADA OR2424006007_210923APB_FTO_554520 Indian Bank IDIB000G030 GARABANDA 5688
4 RAYAGADA OR2424006007_210923APB_FTO_554520 State Bank of India SBIN0000151 PARLAKHEMUNDI 20382
5 RAYAGADA OR2424006007_210923APB_FTO_554520 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
6 RAYAGADA OR2424006007_210923APB_FTO_554520 State Bank of India SBIN0018478 GARABANDHA 1659
7 RAYAGADA OR2424006007_210923APB_FTO_554520 UCO Bank UCBA0002364 PARALAKHEMUNDI 1185
8 RAYAGADA OR2424006007_210923APB_FTO_554520 Union Bank of India UBIN0540692 PARALAKHMUNDI 711
9 RAYAGADA OR2424006007_210923APB_FTO_554520 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 948

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