Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006004_110923APB_FTO_513219
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-24-006-004-004/7140
(JEERANGO) 		2424006004NRG24110920230321812 11/09/2023 SEBATI SABAR 2424006004WL023430 SEBATI SABAR 00048 BKID0005126 1422 1422 Processed 09/11/2023 7256951877 SEBATI SABAR BANK OF INDIA(508505)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-004-004/22900
(JEERANGO) 		2424006004NRG24110920230321794 11/09/2023 SANJAY SABAR 2424006004WL023430 SANJAY SABAR 00078 CNRB0004137 1185 1185 Processed 09/11/2023 7256951876 SANJAYA SABAR CANARA BANK(508532)
SubTotal 1185 1185
3 RAYAGADA OR-24-006-004-004/22874
(JEERANGO) 		2424006004NRG24110920230321793 11/09/2023 Siba sankar Sabar 2424006004WL023430 Siba sankar Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7256951879 SIVA SHANKAR SABAR PUNJAB NATIONAL BANK(508568)
4 RAYAGADA OR-24-006-004-004/7097
(JEERANGO) 		2424006004NRG24110920230321798 11/09/2023 Pramila sabar 2424006004WL023430 Pramila sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7256951878 PRAMILA SABAR CANARA BANK(508532)
SubTotal 2607 2607
5 RAYAGADA OR-24-006-004-004/7082
(JEERANGO) 		2424006004NRG24110920230321796 11/09/2023 Dalimba Sabara 2424006004WL023430 Dalimba Sabara 00089 CBIN0284328 711 711 Processed 09/11/2023 7256951874 Mrs. DALIMBA SABAR CENTRAL BANK OF INDIA(607115)
6 RAYAGADA OR-24-006-004-004/7108
(JEERANGO) 		2424006004NRG24110920230321801 11/09/2023 Kushanath Sabara 2424006004WL023430 Kushanath Sabara 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7256951875 Mr. KUSHANATH SHABAR CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
7 RAYAGADA OR-24-006-004-004/7109
(JEERANGO) 		2424006004NRG24110920230321803 11/09/2023 Santosh Sabar 2424006004WL023430 Santosh Sabar 00165 IBKL0001818 1422 1422 Processed 09/11/2023 7256951870 SANTOSH SHABAR IDBI BANK(607095)
SubTotal 1422 1422
8 RAYAGADA OR-24-006-004-003/22827
(JEERANGO) 		2424006004NRG24110920230321731 11/09/2023 Ghasiram Sabar 2424006004WL023424 Ghasiram Sabar 00354 PUNB0166320 1659 1659 Processed 09/11/2023 7256951869 GHASIRAM SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
9 RAYAGADA OR-24-006-004-004/7129
(JEERANGO) 		2424006004NRG24110920230321807 11/09/2023 Radhakanta Sabara 2424006004WL023430 Radhakanta Sabara 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7256951873 Mr. RADHAKANTA SABAR UTKAL GRAMEEN BANK(607234)
10 RAYAGADA OR-24-006-004-004/7140
(JEERANGO) 		2424006004NRG24110920230321813 11/09/2023 GORSANGO SABAR 2424006004WL023430 GORSANGO SABAR 00415 SBIN0000151 1422 1422 Rejected 09/11/2023 7256951872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2844 2844
11 RAYAGADA OR-24-006-004-003/21815
(JEERANGO) 		2424006004NRG24110920230321730 11/09/2023 Santosh Sabar 2424006004WL023424 Santosh Sabar 00462 UCBA0002364 1659 1659 Processed 09/11/2023 7256951871 SANTOSH SABAR UCO BANK(607066)
SubTotal 1659 1659
12 RAYAGADA OR-24-006-004-004/17461
(JEERANGO) 		2424006004NRG24110920230321783 11/09/2023 Gourango Sabar 2424006004WL023430 Gourango Sabar 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256951860 Mrs. GOURANGA SABAR UTKAL GRAMEEN BANK(607234)
13 RAYAGADA OR-24-006-004-004/17461
(JEERANGO) 		2424006004NRG24110920230321784 11/09/2023 Malati Sabar 2424006004WL023430 Malati Sabar 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7256951855 Mrs. MALATI SABAR UTKAL GRAMEEN BANK(607234)
14 RAYAGADA OR-24-006-004-004/17462
(JEERANGO) 		2424006004NRG24110920230321785 11/09/2023 Srojini Sabar 2424006004WL023430 Srojini Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256951868 Mrs. SAROJINI SABAR UTKAL GRAMEEN BANK(607234)
15 RAYAGADA OR-24-006-004-004/19855
(JEERANGO) 		2424006004NRG24110920230321787 11/09/2023 Pabitra Bhuyan 2424006004WL023430 Pabitra Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7256951861 Mr. PABITRA BHUYAN UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-004-004/19866
(JEERANGO) 		2424006004NRG24110920230321789 11/09/2023 Gouranga Sabar 2424006004WL023430 Gouranga Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256951862 Mr. GOURANGA SABAR UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-004-004/7082
(JEERANGO) 		2424006004NRG24110920230321795 11/09/2023 Kalia Sabara 2424006004WL023430 Kalia Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256951864 Mr. KALIA SABAR S/O=MANU AT/GURASAHI PO UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-004-004/7107
(JEERANGO) 		2424006004NRG24110920230321799 11/09/2023 Dukha Sabara 2424006004WL023430 Dukha Sabara 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256951856 Mr. DUKHA SABAR UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-004-004/7107
(JEERANGO) 		2424006004NRG24110920230321800 11/09/2023 Kapuri Sabar 2424006004WL023430 Kapuri Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256951858 Mrs. KAPURI SHABAR UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-004-004/7109
(JEERANGO) 		2424006004NRG24110920230321802 11/09/2023 Erabati Sabara 2424006004WL023430 Erabati Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256951880 Mr. HARA BATI SABAR UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-004-004/7115
(JEERANGO) 		2424006004NRG24110920230321804 11/09/2023 Guntura Sabara 2424006004WL023430 Guntura Sabara 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7256951865 Mr. GUNTURU SABAR UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-004-004/7120
(JEERANGO) 		2424006004NRG24110920230321805 11/09/2023 Gitanjali Sabara 2424006004WL023430 Gitanjali Sabara 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256951857 Mrs. GITANJALI SABAR UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-004-004/7137
(JEERANGO) 		2424006004NRG24110920230321809 11/09/2023 Gayami Sabara 2424006004WL023430 Gayami Sabara 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256951863 Mrs. GAYAMI SABAR UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-004-004/7140
(JEERANGO) 		2424006004NRG24110920230321810 11/09/2023 Shyamaghana Sabara 2424006004WL023430 Shyamaghana Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256951867 Mr. SHYAMAGHAN SABAR UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-004-004/7140
(JEERANGO) 		2424006004NRG24110920230321811 11/09/2023 Sundami Sabara 2424006004WL023430 Sundami Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256951866 Mr. SUNDAMI SABAR IC 7140 UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-004-004/7142
(JEERANGO) 		2424006004NRG24110920230321814 11/09/2023 Gajendra Sabar 2424006004WL023430 Gajendra Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256951859 Mr. GAJENDRA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 17775 17775
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006004_110923APB_FTO_513219 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 RAYAGADA OR2424006004_110923APB_FTO_513219 Canara Bank CNRB0004137 PARALAKHEMUNDI 1185
3 RAYAGADA OR2424006004_110923APB_FTO_513219 Canara Bank CNRB0018040 RAYAGAD 2607
4 RAYAGADA OR2424006004_110923APB_FTO_513219 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1896
5 RAYAGADA OR2424006004_110923APB_FTO_513219 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1422
6 RAYAGADA OR2424006004_110923APB_FTO_513219 Punjab National Bank PUNB0166320 Paralakhemundi 1659
7 RAYAGADA OR2424006004_110923APB_FTO_513219 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844
8 RAYAGADA OR2424006004_110923APB_FTO_513219 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
9 RAYAGADA OR2424006004_110923APB_FTO_513219 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 17775

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