Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_250923FTO_565575
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-24-006-016-007/20009
(S.KARADASINGI) 		2424006016NRG24240920230355411 25/09/2023 babita sabar 2424006016WL031012 babita sabar 00048 BKID0005126 1422 1422 Processed 10/11/2023 7326024381 babita sabar ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-016-002/20136
(S.KARADASINGI) 		2424006016NRG24240920230355369 25/09/2023 Banita Sabar 2424006016WL031010 Banita Sabar 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7326024384 Banita Sabar ()
3 RAYAGADA OR-24-006-016-002/20145
(S.KARADASINGI) 		2424006016NRG24240920230355374 25/09/2023 BIJU BADARAITA 2424006016WL031010 BIJU BADARAITA 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7326024391 BIJU BADARAITA ()
4 RAYAGADA OR-24-006-016-002/8152
(S.KARADASINGI) 		2424006016NRG24240920230355377 25/09/2023 Ghumusara Karjee 2424006016WL031010 Ghumusara Karjee 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7326024390 Ghumusara Karjee ()
5 RAYAGADA OR-24-006-016-007/20065
(S.KARADASINGI) 		2424006016NRG24240920230355392 25/09/2023 Jayachandra Sabar 2424006016WL031011 Jayachandra Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7326024383 Jayachandra Sabar ()
6 RAYAGADA OR-24-006-016-007/20235
(S.KARADASINGI) 		2424006016NRG24240920230355416 25/09/2023 pramita sabar 2424006016WL031012 pramita sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7326024389 pramita sabar ()
7 RAYAGADA OR-24-006-016-007/8074
(S.KARADASINGI) 		2424006016NRG24240920230355418 25/09/2023 Basanti Sabar 2424006016WL031012 Basanti Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7326024385 Basanti Sabar ()
8 RAYAGADA OR-24-006-016-007/8076
(S.KARADASINGI) 		2424006016NRG24240920230355419 25/09/2023 Manima Sabar 2424006016WL031012 Manima Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7326024386 Manima Sabar ()
9 RAYAGADA OR-24-006-016-007/8105
(S.KARADASINGI) 		2424006016NRG24240920230355402 25/09/2023 Arjun Sabar 2424006016WL031011 Arjun Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7326024382 Arjun Sabar ()
10 RAYAGADA OR-24-006-016-007/8113
(S.KARADASINGI) 		2424006016NRG24240920230355405 25/09/2023 Manari Sabar 2424006016WL031011 Manari Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7326024387 Manari Sabar ()
11 RAYAGADA OR-24-006-016-007/8117
(S.KARADASINGI) 		2424006016NRG24240920230355432 25/09/2023 Piyanga Sabar 2424006016WL031012 Piyanga Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7326024388 Piyanga Sabar ()
SubTotal 13509 13509
12 RAYAGADA OR-24-006-016-007/8098
(S.KARADASINGI) 		2424006016NRG24240920230355401 25/09/2023 Demi Sabara 2424006016WL031011 Demi Sabara 00176 IDIB000K145 1422 1422 Processed 10/11/2023 7326024392 Demi Sabara ()
SubTotal 1422 1422
13 RAYAGADA OR-24-006-016-002/20144
(S.KARADASINGI) 		2424006016NRG24240920230355373 25/09/2023 Iswar Sabar 2424006016WL031010 Iswar Sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7326024393 MR ISWAR SABAR ()
SubTotal 1185 1185
14 RAYAGADA OR-24-006-016-007/20126
(S.KARADASINGI) 		2424006016NRG24240920230355415 25/09/2023 parshuram bhuyan 2424006016WL031012 parshuram bhuyan 00415 SBIN0010908 1422 1422 Processed 10/11/2023 7326024394 MR PARSHURAM BHUYAN ()
SubTotal 1422 1422
15 RAYAGADA OR-24-006-016-004/7606
(S.KARADASINGI) 		2424006016NRG24240920230355384 25/09/2023 Kusha Sabar 2424006016WL031011 Kusha Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326024403 Kusha Sabar ()
16 RAYAGADA OR-24-006-016-007/20006
(S.KARADASINGI) 		2424006016NRG24240920230355389 25/09/2023 Sena Sabar 2424006016WL031011 Sena Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326024399 Sena Sabar ()
17 RAYAGADA OR-24-006-016-007/8078
(S.KARADASINGI) 		2424006016NRG24240920230355421 25/09/2023 Ghasi Sabar 2424006016WL031012 Ghasi Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326024400 Ghasi Sabar ()
18 RAYAGADA OR-24-006-016-007/8080
(S.KARADASINGI) 		2424006016NRG24240920230355399 25/09/2023 Puyangi Sabara 2424006016WL031011 Puyangi Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326024398 Puyangi Sabara ()
19 RAYAGADA OR-24-006-016-007/8089
(S.KARADASINGI) 		2424006016NRG24240920230355422 25/09/2023 Majhi Sabara 2424006016WL031012 Majhi Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326024397 Majhi Sabara ()
20 RAYAGADA OR-24-006-016-007/8107
(S.KARADASINGI) 		2424006016NRG24240920230355429 25/09/2023 Shrimalli Sabar 2424006016WL031012 Shrimalli Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326024402 Shrimalli Sabar ()
21 RAYAGADA OR-24-006-016-007/8109
(S.KARADASINGI) 		2424006016NRG24240920230355404 25/09/2023 Senapati Sabar 2424006016WL031011 Senapati Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326024395 Senapati Sabar ()
22 RAYAGADA OR-24-006-016-007/8115
(S.KARADASINGI) 		2424006016NRG24240920230355431 25/09/2023 Aamayi Sabar 2424006016WL031012 Aamayi Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326024401 Aamayi Sabar ()
23 RAYAGADA OR-24-006-016-007/8126
(S.KARADASINGI) 		2424006016NRG24240920230355435 25/09/2023 Dema Sabar 2424006016WL031012 Dema Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326024396 Dema Sabar ()
SubTotal 12798 12798
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_250923FTO_565575 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 RAYAGADA OR2424006016_250923FTO_565575 Canara Bank CNRB0018040 RAYAGAD 13509
3 RAYAGADA OR2424006016_250923FTO_565575 Indian Bank IDIB000K145 KHARSANDHA 1422
4 RAYAGADA OR2424006016_250923FTO_565575 State Bank of India SBIN0000151 PARLAKHEMUNDI 1185
5 RAYAGADA OR2424006016_250923FTO_565575 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
6 RAYAGADA OR2424006016_250923FTO_565575 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 12798

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