Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:27:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_211223APB_FTO_917391
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-24-006-018-001/15242
(TALAMUNDA) 		2424006018NRG24201220230606592 21/12/2023 Susila Sabara 2424006018WL073104 Susila Sabara 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1553005154 SUSHILA SHABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-018-001/15271
(TALAMUNDA) 		2424006018NRG24201220230606597 21/12/2023 Sabha Sabara 2424006018WL073104 Sabha Sabara 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1553005157 SHABHABATI SHABARA CANARA BANK(508532)
3 RAYAGADA OR-24-006-018-001/15276
(TALAMUNDA) 		2424006018NRG24201220230606599 21/12/2023 Jhunu Karjee 2424006018WL073104 Jhunu Karjee 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1553005156 JHUNU KARJI CANARA BANK(508532)
4 RAYAGADA OR-24-006-018-001/15289
(TALAMUNDA) 		2424006018NRG24201220230606600 21/12/2023 Sita Karjee 2424006018WL073104 Sita Karjee 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1553005159 SITA KARJI CANARA BANK(508532)
5 RAYAGADA OR-24-006-018-001/23166
(TALAMUNDA) 		2424006018NRG24201220230606628 21/12/2023 Sudhakar Badaraita 2424006018WL073104 Sudhakar Badaraita 00078 CNRB0018040 1659 1659 Processed 09/03/2024 1553005163 Mr. SUDHAKAR RAIT CENTRAL BANK OF INDIA(607115)
SubTotal 8295 8295
6 RAYAGADA OR-24-006-018-001/15242
(TALAMUNDA) 		2424006018NRG24201220230606591 21/12/2023 Rajesh Sabara 2424006018WL073104 Rajesh Sabara 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005132 MR RAJESH SABARA STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-018-001/15253
(TALAMUNDA) 		2424006018NRG24201220230606593 21/12/2023 Jemani Gamanga 2424006018WL073104 Jemani Gamanga 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005130 MRS JEMANI GAMANGA STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-018-001/15256
(TALAMUNDA) 		2424006018NRG24201220230606594 21/12/2023 Susila Sabara 2424006018WL073104 Susila Sabara 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005127 MRS SUSILA SABARA STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-018-001/15267
(TALAMUNDA) 		2424006018NRG24201220230606595 21/12/2023 Sabitri Sabra 2424006018WL073104 Sabitri Sabra 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005129 MRS SABITRI SHABAR STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-018-001/15271
(TALAMUNDA) 		2424006018NRG24201220230606596 21/12/2023 Meena Sabara 2424006018WL073104 Meena Sabara 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005146 MR MEENA SABARA STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-018-001/15273
(TALAMUNDA) 		2424006018NRG24201220230606598 21/12/2023 Bhima Badaraita 2424006018WL073104 Bhima Badaraita 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005145 MR BHIMA BADARAITA STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-018-001/15292
(TALAMUNDA) 		2424006018NRG24201220230606601 21/12/2023 Arjuna Sabar 2424006018WL073104 Arjuna Sabar 00415 SBIN0000151 948 948 Processed 09/03/2024 1553005135 MR ARJUNA SABAR STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-018-001/15332
(TALAMUNDA) 		2424006018NRG24201220230606603 21/12/2023 Radhika Bhuyan 2424006018WL073104 Radhika Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005149 MRS RADHIKA BHUYAN STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-018-001/15335
(TALAMUNDA) 		2424006018NRG24201220230606605 21/12/2023 Abhinaya Bhuyan 2424006018WL073104 Abhinaya Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005164 ABHINAYA BHUYAN STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-018-001/15338
(TALAMUNDA) 		2424006018NRG24201220230606606 21/12/2023 Sambharu Sabara 2424006018WL073104 Sambharu Sabara 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005144 MR SAMBHARU SABARA STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-018-001/15349
(TALAMUNDA) 		2424006018NRG24201220230606607 21/12/2023 Namadatya Sabara 2424006018WL073104 Namadatya Sabara 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005136 MR NAMADATYA SABARA STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-018-001/15352
(TALAMUNDA) 		2424006018NRG24201220230606608 21/12/2023 Suresha Sabara 2424006018WL073104 Suresha Sabara 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005126 MR SURESHA SABARA STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-018-001/15357
(TALAMUNDA) 		2424006018NRG24201220230606609 21/12/2023 Radha Sabara 2424006018WL073104 Radha Sabara 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005137 RADHAMANI SABAR CANARA BANK(508532)
19 RAYAGADA OR-24-006-018-001/15367
(TALAMUNDA) 		2424006018NRG24201220230606611 21/12/2023 Surjyi Sabara 2424006018WL073104 Surjyi Sabara 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005134 MRS SURJI SABAR STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-018-001/15383
(TALAMUNDA) 		2424006018NRG24201220230606612 21/12/2023 Maguni Sabara 2424006018WL073104 Maguni Sabara 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005128 MRS MAGUNI SABAR STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-018-001/15417
(TALAMUNDA) 		2424006018NRG24201220230606614 21/12/2023 Kalia Sabara 2424006018WL073104 Kalia Sabara 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005131 MR KALIA SABARA STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-018-001/15417
(TALAMUNDA) 		2424006018NRG24201220230606615 21/12/2023 Prabha Sabara 2424006018WL073104 Prabha Sabara 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005133 MRS PRABHA SABARA STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-018-001/15421
(TALAMUNDA) 		2424006018NRG24201220230606616 21/12/2023 Ratni Bhuyan 2424006018WL073104 Ratni Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005138 MRS RATNI BHUYAN STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-018-001/15426
(TALAMUNDA) 		2424006018NRG24201220230606617 21/12/2023 Sarathi Bhuyan 2424006018WL073104 Sarathi Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005139 MR SARATHI BHUYAN STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-018-001/16533
(TALAMUNDA) 		2424006018NRG24201220230606618 21/12/2023 Sunita Sabar 2424006018WL073104 Sunita Sabar 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005151 SUNITA SHABAR CANARA BANK(508532)
26 RAYAGADA OR-24-006-018-001/16533
(TALAMUNDA) 		2424006018NRG24201220230606619 21/12/2023 Trinatha sabara 2424006018WL073104 Trinatha sabara 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005150 MR TRINATH SABAR STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-018-001/18991
(TALAMUNDA) 		2424006018NRG24201220230606620 21/12/2023 Malati Sabar 2424006018WL073104 Malati Sabar 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005153 MRS MALATI SABARA STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-018-001/19000
(TALAMUNDA) 		2424006018NRG24201220230606621 21/12/2023 Simanchal Karjee 2424006018WL073104 Simanchal Karjee 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005143 MR SIMANCHAL KARJEE STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-018-001/19001
(TALAMUNDA) 		2424006018NRG24201220230606622 21/12/2023 Sebati Sabar 2424006018WL073104 Sebati Sabar 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005140 MRS SEBATI SABAR STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-018-001/19004
(TALAMUNDA) 		2424006018NRG24201220230606623 21/12/2023 Sanju Sabar 2424006018WL073104 Sanju Sabar 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005141 MRS SANJU SABAR STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-018-001/19013
(TALAMUNDA) 		2424006018NRG24201220230606624 21/12/2023 Kusum Bhuyan 2424006018WL073104 Kusum Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005142 MRS KUSUM BHUYAN STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-018-001/22052
(TALAMUNDA) 		2424006018NRG24201220230606627 21/12/2023 Sasmita Karjee 2424006018WL073104 Sasmita Karjee 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005152 MRS SASMITA KARJI STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-018-001/23287
(TALAMUNDA) 		2424006018NRG24201220230606630 21/12/2023 Srinibas Sabar 2424006018WL073104 Srinibas Sabar 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005167 MR SRINIBAS SABAR STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-018-003/23213
(TALAMUNDA) 		2424006018NRG24201220230606587 21/12/2023 Dinabandhu Badarita 2424006018WL073103 Dinabandhu Badarita 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005148 MR DINABANDHU BADARAIT STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-018-003/23213
(TALAMUNDA) 		2424006018NRG24201220230606585 21/12/2023 Dinabandhu Badarita 2424006018WL073103 Dinabandhu Badarita 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1553005147 MR DINABANDHU BADARAIT STATE BANK OF INDIA(508548)
SubTotal 49059 49059
36 RAYAGADA OR-24-006-018-001/23386
(TALAMUNDA) 		2424006018NRG24201220230606637 21/12/2023 Suprabha Raita 2424006018WL073104 Suprabha Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1553005166 Miss. SUPRABHA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
37 RAYAGADA OR-24-006-018-001/15330
(TALAMUNDA) 		2424006018NRG24201220230606602 21/12/2023 Kameswar Bhuyan 2424006018WL073104 Kameswar Bhuyan 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1553005162 MR KAMESWAR BHUYAN STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-018-001/15334
(TALAMUNDA) 		2424006018NRG24201220230606604 21/12/2023 Surendra Karjee 2424006018WL073104 Surendra Karjee 00415 SBIN0018477 1659 1659 Rejected 09/03/2024 1553005158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 RAYAGADA OR-24-006-018-001/15367
(TALAMUNDA) 		2424006018NRG24201220230606610 21/12/2023 Makundi Sabara 2424006018WL073104 Makundi Sabara 00415 SBIN0018477 1659 1659 Rejected 09/03/2024 1553005155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 RAYAGADA OR-24-006-018-001/23360
(TALAMUNDA) 		2424006018NRG24201220230606633 21/12/2023 Gouranga Sabar 2424006018WL073104 Gouranga Sabar 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1553005160 MR GOURANGA SABAR STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-018-001/23360
(TALAMUNDA) 		2424006018NRG24201220230606634 21/12/2023 Namila Badamundi 2424006018WL073104 Namila Badamundi 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1553005161 MRS NAMILA BADAMUNDI STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-018-001/23386
(TALAMUNDA) 		2424006018NRG24201220230606636 21/12/2023 Dilip Sabar 2424006018WL073104 Dilip Sabar 00415 SBIN0018477 1659 1659 Processed 09/03/2024 1553005165 MR DILIP SABAR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 68730 68730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_211223APB_FTO_917391 Canara Bank CNRB0018040 RAYAGAD 8295
2 RAYAGADA OR2424006018_211223APB_FTO_917391 State Bank of India SBIN0000151 Paralakhemundi 4977
3 RAYAGADA OR2424006018_211223APB_FTO_917391 State Bank of India SBIN0000151 PARLAKHEMUNDI 27492
4 RAYAGADA OR2424006018_211223APB_FTO_917391 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 16590
5 RAYAGADA OR2424006018_211223APB_FTO_917391 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
6 RAYAGADA OR2424006018_211223APB_FTO_917391 State Bank of India SBIN0018477 Rayagada, Gajapati 9954

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