Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_040923APB_FTO_493370
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-24-006-016-002/20047
(S.KARADASINGI) 		2424006016NRG24040920230306756 04/09/2023 Parbati Sabar 2424006016WL019860 Parbati Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7325825573 PARBATI SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-016-002/20133
(S.KARADASINGI) 		2424006016NRG24040920230306757 04/09/2023 Sankar Sabar 2424006016WL019860 Sankar Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7325825570 SANKAR SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-016-002/20140
(S.KARADASINGI) 		2424006016NRG24040920230306762 04/09/2023 Pradeep Nayak 2424006016WL019860 Pradeep Nayak 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7325825571 PRADEEP NAYAK CANARA BANK(508532)
4 RAYAGADA OR-24-006-016-002/20141
(S.KARADASINGI) 		2424006016NRG24040920230306763 04/09/2023 KHAGESWAR SABAR 2424006016WL019860 KHAGESWAR SABAR 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7325825569 KHAGESWAR SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-016-002/8146
(S.KARADASINGI) 		2424006016NRG24040920230306767 04/09/2023 Arjuna Nayak 2424006016WL019860 Arjuna Nayak 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7325825574 ARJUN NAYAK CANARA BANK(508532)
6 RAYAGADA OR-24-006-016-002/8151
(S.KARADASINGI) 		2424006016NRG24040920230306768 04/09/2023 Sakuntala Nayak 2424006016WL019860 Sakuntala Nayak 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7325825567 SAKUNTALA NAYAK CANARA BANK(508532)
7 RAYAGADA OR-24-006-016-011/20250
(S.KARADASINGI) 		2424006016NRG24040920230306773 04/09/2023 Narendra Sabar 2424006016WL019860 Narendra Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7325825568 MR NARENDRA SABAR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 RAYAGADA OR-24-006-016-002/20142
(S.KARADASINGI) 		2424006016NRG24040920230306764 04/09/2023 BASANTA KARJEE 2424006016WL019860 BASANTA KARJEE 00176 IDIB000K145 1422 1422 Processed 10/11/2023 7325825566 Mr. BASANTA KARJEE INDIAN BANK(607105)
SubTotal 1422 1422
9 RAYAGADA OR-24-006-016-008/7916
(S.KARADASINGI) 		2424006016NRG24040920230306770 04/09/2023 Dutia Nayak 2424006016WL019860 Dutia Nayak 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7325825564 MR DUTIA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 RAYAGADA OR-24-006-016-002/20133
(S.KARADASINGI) 		2424006016NRG24040920230306758 04/09/2023 Kuni Sabar 2424006016WL019860 Kuni Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7325825565 MRS KUNI SABAR STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-016-008/7934
(S.KARADASINGI) 		2424006016NRG24040920230306772 04/09/2023 Rukana Behera 2424006016WL019860 Rukana Behera 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7325825563 MRS RUKUNA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
12 RAYAGADA OR-24-006-016-002/20136
(S.KARADASINGI) 		2424006016NRG24040920230306760 04/09/2023 Sudam Sabar 2424006016WL019860 Sudam Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325825572 Mr. SUDAM SABAR UTKAL GRAMEEN BANK(607234)
13 RAYAGADA OR-24-006-016-008/7934
(S.KARADASINGI) 		2424006016NRG24040920230306771 04/09/2023 Rama Behera 2424006016WL019860 Rama Behera 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325825562 Mr. RAMACHANDRA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
14 RAYAGADA OR-24-006-016-002/20135
(S.KARADASINGI) 		2424006016NRG24040920230306759 04/09/2023 Jayadeba Sabar 2424006016WL019860 Jayadeba Sabar 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325825561 JAYADEBA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_040923APB_FTO_493370 Canara Bank CNRB0018040 RAYAGAD 9954
2 RAYAGADA OR2424006016_040923APB_FTO_493370 Indian Bank IDIB000K145 KHARSANDHA 1422
3 RAYAGADA OR2424006016_040923APB_FTO_493370 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
4 RAYAGADA OR2424006016_040923APB_FTO_493370 State Bank of India SBIN0018477 Rayagada, Gajapati 2844
5 RAYAGADA OR2424006016_040923APB_FTO_493370 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2844
6 RAYAGADA OR2424006016_040923APB_FTO_493370 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1422

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