Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003001_260923APB_FTO_572346
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 KASINAGAR OR-24-003-001-002/13465
(ALADA) 		2424003001NRG24250920230358521 26/09/2023 Ranjan Sabara 2424003001WL031632 Ranjan Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325007855 MR RANJAN SHABAR STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-001-002/151594
(ALADA) 		2424003001NRG24250920230358522 26/09/2023 Damanti Sabara 2424003001WL031632 Damanti Sabara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7325007854 MRS DANANTI SABAR STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 KASINAGAR OR-24-003-001-002/1151961
(ALADA) 		2424003001NRG24250920230356072 26/09/2023 Galanti Sabar 2424003001WL031148 Galanti Sabar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7325007856 MRS GALANTI SOBORO STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-001-002/1151961
(ALADA) 		2424003001NRG24250920230356071 26/09/2023 Rasuna Sabar 2424003001WL031148 Rasuna Sabar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7325007862 MR RASUNNA SABAR STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-001-002/1151972
(ALADA) 		2424003001NRG24250920230358515 26/09/2023 Adia sabar 2424003001WL031632 Adia sabar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7325007864 MRS ADIA SABAR STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-001-002/1151972
(ALADA) 		2424003001NRG24250920230358516 26/09/2023 Sabita Sabar 2424003001WL031632 Sabita Sabar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7325007866 MRS SABITA SABAR STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-001-002/1158000
(ALADA) 		2424003001NRG24250920230356074 26/09/2023 Pabitra Sabar 2424003001WL031148 Pabitra Sabar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7325007863 MRS PABITRA SABAR STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-001-002/1158000
(ALADA) 		2424003001NRG24250920230356073 26/09/2023 Sanjib Sabar 2424003001WL031148 Sanjib Sabar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7325007861 MR SANJIB SABAR STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-001-002/1158178
(ALADA) 		2424003001NRG24250920230358517 26/09/2023 Isponia Raita 2424003001WL031632 Isponia Raita 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7325007858 MISS ISPONIA RAITO STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-001-002/1258428
(ALADA) 		2424003001NRG24250920230358519 26/09/2023 Anjanita sabar 2424003001WL031632 Anjanita sabar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7325007867 MS ANJANITA SABAR STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-001-002/1258428
(ALADA) 		2424003001NRG24250920230358518 26/09/2023 Simon sabar 2424003001WL031632 Simon sabar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7325007860 MR SIMON SABAR STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-001-002/13463
(ALADA) 		2424003001NRG24250920230358520 26/09/2023 Asini Sabara 2424003001WL031632 Asini Sabara 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7325007859 MRS AMENI SABAR STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-001-002/151617
(ALADA) 		2424003001NRG24250920230358523 26/09/2023 Prematee Sabar 2424003001WL031632 Prematee Sabar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7325007865 MR PREMANTA SABAR STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-001-002/151617
(ALADA) 		2424003001NRG24250920230358524 26/09/2023 Santi sabar 2424003001WL031632 Santi sabar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7325007857 MRS SANTI SABAR STATE BANK OF INDIA(508548)
SubTotal 19671 19671
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003001_260923APB_FTO_572346 State Bank of India SBIN0000151 PARLAKHEMUNDI 3081
2 KASINAGAR OR2424003001_260923APB_FTO_572346 State Bank of India SBIN0012117 KASHINAGARA 19671

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