Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:29:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_181023APB_FTO_656875
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-24-006-007-002/16631
(KERANDI) 		2424006007NRG24181020230419023 18/10/2023 Nayak sabar 2424006007WL043634 Nayak sabar 00176 IDIB000G030 222 222 Processed 09/11/2023 7269392582 Mr. NAYAK SABAR INDIAN BANK(607105)
2 RAYAGADA OR-24-006-007-002/16637
(KERANDI) 		2424006007NRG24181020230419025 18/10/2023 Damayanti sabar 2424006007WL043634 Damayanti sabar 00176 IDIB000G030 222 222 Processed 09/11/2023 7269392583 DAMAYANTI SHABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-007-002/16637
(KERANDI) 		2424006007NRG24181020230419024 18/10/2023 Tirupati sabar 2424006007WL043634 Tirupati sabar 00176 IDIB000G030 222 222 Processed 09/11/2023 7269392581 Mr. TRIPATI SABAR INDIAN BANK(607105)
4 RAYAGADA OR-24-006-007-002/227
(KERANDI) 		2424006007NRG24181020230419027 18/10/2023 Subunath Sabara 2424006007WL043634 Subunath Sabara 00176 IDIB000G030 222 222 Processed 09/11/2023 7269392577 Mr. SOMANATH SABAR INDIAN BANK(607105)
5 RAYAGADA OR-24-006-007-002/229
(KERANDI) 		2424006007NRG24181020230419029 18/10/2023 GURUBARIA SABAR 2424006007WL043634 GURUBARIA SABAR 00176 IDIB000G030 222 222 Processed 09/11/2023 7269392575 Mr. GURUBARIA SABAR INDIAN BANK(607105)
6 RAYAGADA OR-24-006-007-002/248
(KERANDI) 		2424006007NRG24181020230419030 18/10/2023 Sindhu Sabar 2424006007WL043634 Sindhu Sabar 00176 IDIB000G030 222 222 Processed 09/11/2023 7269392576 Mr. SINDHU SABAR INDIAN BANK(607105)
7 RAYAGADA OR-24-006-007-003/16556
(KERANDI) 		2424006007NRG24181020230418009 18/10/2023 Sanya Bhuyan 2424006007WL043483 Sanya Bhuyan 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7269392579 Mr. SANYA BHUYAN INDIAN BANK(607105)
8 RAYAGADA OR-24-006-007-003/166749
(KERANDI) 		2424006007NRG24181020230418014 18/10/2023 Radha Sabar 2424006007WL043483 Radha Sabar 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7269392580 MRS RADHAMANI KARJEE STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-007-003/73
(KERANDI) 		2424006007NRG24181020230418017 18/10/2023 Dharma Sabar 2424006007WL043483 Dharma Sabar 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7269392584 MR DHARAMA SABAR STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-007-003/73
(KERANDI) 		2424006007NRG24181020230418018 18/10/2023 Narayan Sabar 2424006007WL043483 Narayan Sabar 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7269392578 MR NARAYANA SABARA STATE BANK OF INDIA(508548)
SubTotal 7020 7020
11 RAYAGADA OR-24-006-007-003/16556
(KERANDI) 		2424006007NRG24181020230418010 18/10/2023 Hiramani Bhuyan 2424006007WL043483 Hiramani Bhuyan 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7269392572 MRS HIRAMANI BHUYAN STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-007-003/166747
(KERANDI) 		2424006007NRG24181020230418011 18/10/2023 Raju Sabar 2424006007WL043483 Raju Sabar 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7269392570 RAJU SABAR STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-007-003/73
(KERANDI) 		2424006007NRG24181020230418015 18/10/2023 Keshaba Sabar 2424006007WL043483 Keshaba Sabar 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7269392571 MR KESHAB SABAR STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-007-003/73
(KERANDI) 		2424006007NRG24181020230418016 18/10/2023 Rambhi Sabara 2424006007WL043483 Rambhi Sabara 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7269392574 MRS RAMBHI SABAR STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-007-003/73
(KERANDI) 		2424006007NRG24181020230418019 18/10/2023 RUKUNA SABAR 2424006007WL043483 RUKUNA SABAR 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7269392573 MRS RUKUNA SABAR STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 14130 14130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_181023APB_FTO_656875 Indian Bank IDIB000G030 GARABANDA 7020
2 RAYAGADA OR2424006007_181023APB_FTO_656875 State Bank of India SBIN0018478 GARABANDHA 7110

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