Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:42:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_170523APB_FTO_125410
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-24-006-016-005/20254
(S.KARADASINGI) 		2424006016NRG24170520230075432 17/05/2023 Balaram Sabar 2424006016WL003869 Balaram Sabar 00078 CNRB0018040 1332 1332 Processed 24/05/2023 1820192010 BALARAM SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAYAGADA OR-24-006-016-005/20256
(S.KARADASINGI) 		2424006016NRG24170520230075435 17/05/2023 Debaraj Bhuyan 2424006016WL003869 Debaraj Bhuyan 00078 CNRB0018040 1332 1332 Processed 24/05/2023 1820192005 DEBARAJ BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAYAGADA OR-24-006-016-005/8329
(S.KARADASINGI) 		2424006016NRG24170520230075442 17/05/2023 Prasanta Bhuyan 2424006016WL003869 Prasanta Bhuyan 00078 CNRB0018040 1332 1332 Processed 24/05/2023 1820191998 PRASANTA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAYAGADA OR-24-006-016-005/8329
(S.KARADASINGI) 		2424006016NRG24170520230075440 17/05/2023 Radhamani Bhuyan 2424006016WL003869 Radhamani Bhuyan 00078 CNRB0018040 1332 1332 Processed 24/05/2023 1820191997 RADHAMANI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAYAGADA OR-24-006-016-005/8330
(S.KARADASINGI) 		2424006016NRG24170520230075445 17/05/2023 Gouri Saba 2424006016WL003869 Gouri Saba 00078 CNRB0018040 1332 1332 Processed 24/05/2023 1820191999 GOURI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAYAGADA OR-24-006-016-005/8331
(S.KARADASINGI) 		2424006016NRG24170520230075449 17/05/2023 Laxmi Sabar 2424006016WL003869 Laxmi Sabar 00078 CNRB0018040 1332 1332 Processed 24/05/2023 1820192004 LAXMI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAYAGADA OR-24-006-016-005/8332
(S.KARADASINGI) 		2424006016NRG24170520230075450 17/05/2023 Jagannath Bhuyan 2424006016WL003869 Jagannath Bhuyan 00078 CNRB0018040 1332 1332 Processed 24/05/2023 1820192007 JAGANNATH BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAYAGADA OR-24-006-016-005/8335
(S.KARADASINGI) 		2424006016NRG24170520230075460 17/05/2023 Nilabati Sabar 2424006016WL003869 Nilabati Sabar 00078 CNRB0018040 1332 1332 Processed 24/05/2023 1820191996 NILABATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAYAGADA OR-24-006-016-005/8336
(S.KARADASINGI) 		2424006016NRG24170520230075461 17/05/2023 Parbati Bhuyan 2424006016WL003869 Parbati Bhuyan 00078 CNRB0018040 1332 1332 Processed 24/05/2023 1820192003 PARBATI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
10 RAYAGADA OR-24-006-016-005/8327
(S.KARADASINGI) 		2424006016NRG24170520230075436 17/05/2023 Sinami Bhuyan 2424006016WL003869 Sinami Bhuyan 00176 IDIB000K145 1332 1332 Processed 24/05/2023 1820192001 SINAMI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
11 RAYAGADA OR-24-006-016-005/20255
(S.KARADASINGI) 		2424006016NRG24170520230075434 17/05/2023 Tulasi Bhuyan 2424006016WL003869 Tulasi Bhuyan 00415 SBIN0002113 1332 1332 Processed 24/05/2023 1820192006 MRS TULASI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 RAYAGADA OR-24-006-016-005/8329
(S.KARADASINGI) 		2424006016NRG24170520230075441 17/05/2023 Sebati Bhuyan 2424006016WL003869 Sebati Bhuyan 00415 SBIN0018477 1332 1332 Processed 24/05/2023 1820192016 SEBATI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAYAGADA OR-24-006-016-005/8330
(S.KARADASINGI) 		2424006016NRG24170520230075446 17/05/2023 Karuna Sabar 2424006016WL003869 Karuna Sabar 00415 SBIN0018477 1332 1332 Processed 24/05/2023 1820192002 KARUNA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAYAGADA OR-24-006-016-005/8332
(S.KARADASINGI) 		2424006016NRG24170520230075451 17/05/2023 Susila Bhuyan 2424006016WL003869 Susila Bhuyan 00415 SBIN0018477 1332 1332 Processed 24/05/2023 1820192018 SUSILA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
15 RAYAGADA OR-24-006-016-005/20253
(S.KARADASINGI) 		2424006016NRG24170520230075431 17/05/2023 Rabi Bhuyan 2424006016WL003869 Rabi Bhuyan 00468 UBIN0804380 1332 1332 Processed 24/05/2023 1820192009 RABI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
16 RAYAGADA OR-24-006-016-005/20252
(S.KARADASINGI) 		2424006016NRG24170520230075430 17/05/2023 Rajendra Bhuyan 2424006016WL003869 Rajendra Bhuyan 00474 SBIN0RRUKGB 444 444 Processed 24/05/2023 1820192024 RAJENDRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAYAGADA OR-24-006-016-005/8328
(S.KARADASINGI) 		2424006016NRG24170520230075438 17/05/2023 Amaji Bhuyan 2424006016WL003869 Amaji Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 24/05/2023 1820192014 AMAJI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAYAGADA OR-24-006-016-005/8328
(S.KARADASINGI) 		2424006016NRG24170520230075437 17/05/2023 Linguraj Bhuyan 2424006016WL003869 Linguraj Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 24/05/2023 1820192023 LINGURAJ BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAYAGADA OR-24-006-016-005/8330
(S.KARADASINGI) 		2424006016NRG24170520230075443 17/05/2023 Gurubaria Sabar 2424006016WL003869 Gurubaria Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 24/05/2023 1820192000 GURUBARIA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAYAGADA OR-24-006-016-005/8330
(S.KARADASINGI) 		2424006016NRG24170520230075444 17/05/2023 Parbati Sabar 2424006016WL003869 Parbati Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 24/05/2023 1820192021 PARBATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAYAGADA OR-24-006-016-005/8331
(S.KARADASINGI) 		2424006016NRG24170520230075448 17/05/2023 Duryadhana Sabar 2424006016WL003869 Duryadhana Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 24/05/2023 1820192017 DURJYODHAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAYAGADA OR-24-006-016-005/8331
(S.KARADASINGI) 		2424006016NRG24170520230075447 17/05/2023 Suka Sabar 2424006016WL003869 Suka Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 24/05/2023 1820192013 Mr. SUKA SABAR UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-016-005/8333
(S.KARADASINGI) 		2424006016NRG24170520230075454 17/05/2023 Dutika Bhuyan 2424006016WL003869 Dutika Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 24/05/2023 1820192020 DUTIKA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAYAGADA OR-24-006-016-005/8333
(S.KARADASINGI) 		2424006016NRG24170520230075453 17/05/2023 Padmini Bhuyan 2424006016WL003869 Padmini Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 24/05/2023 1820192015 PADMINI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAYAGADA OR-24-006-016-005/8333
(S.KARADASINGI) 		2424006016NRG24170520230075452 17/05/2023 Pitambhara Bhuyan 2424006016WL003869 Pitambhara Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 24/05/2023 1820191995 PITAMBAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAYAGADA OR-24-006-016-005/8334
(S.KARADASINGI) 		2424006016NRG24170520230075455 17/05/2023 Marati Sabar 2424006016WL003869 Marati Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 24/05/2023 1820192022 Mrs. MARATI SABARA D/O SIRU BISAMA KURUG UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-016-005/8334
(S.KARADASINGI) 		2424006016NRG24170520230075456 17/05/2023 Siru Sabar 2424006016WL003869 Siru Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 24/05/2023 1820192025 Mr. SIRU SABAR UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-016-005/8334
(S.KARADASINGI) 		2424006016NRG24170520230075457 17/05/2023 Sombari Sabar 2424006016WL003869 Sombari Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 24/05/2023 1820192008 SAMBARI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAYAGADA OR-24-006-016-005/8335
(S.KARADASINGI) 		2424006016NRG24170520230075459 17/05/2023 Suki Sabar 2424006016WL003869 Suki Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 24/05/2023 1820192019 SUKUMATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17760 17760
30 RAYAGADA OR-24-006-016-005/20255
(S.KARADASINGI) 		2424006016NRG24170520230075433 17/05/2023 Ganapati Sabar 2424006016WL003869 Ganapati Sabar 00691 IPOS0000001 1332 1332 Processed 24/05/2023 1820192012 GANAPATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAYAGADA OR-24-006-016-005/8335
(S.KARADASINGI) 		2424006016NRG24170520230075458 17/05/2023 Sanya Sabara 2424006016WL003869 Sanya Sabara 00691 IPOS0000001 1332 1332 Processed 24/05/2023 1820192011 SANYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_170523APB_FTO_125410 Canara Bank CNRB0018040 RAYAGAD 11988
2 RAYAGADA OR2424006016_170523APB_FTO_125410 Indian Bank IDIB000K145 KHARSANDHA 1332
3 RAYAGADA OR2424006016_170523APB_FTO_125410 State Bank of India SBIN0002113 R.UDAYAGIRI 1332
4 RAYAGADA OR2424006016_170523APB_FTO_125410 State Bank of India SBIN0018477 Rayagada, Gajapati 3996
5 RAYAGADA OR2424006016_170523APB_FTO_125410 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332
6 RAYAGADA OR2424006016_170523APB_FTO_125410 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 17760
7 RAYAGADA OR2424006016_170523APB_FTO_125410 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 2664

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