Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:50:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006004_051023APB_FTO_604583
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-24-006-004-007/7295
(JEERANGO) 		2424006004NRG24051020230383315 05/10/2023 Gopabandhu Sabara 2424006004WL036558 Gopabandhu Sabara 00048 BKID0005126 1659 1659 Processed 09/11/2023 7260080780 Mr. GOPABANDHU SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-004-004/22874
(JEERANGO) 		2424006004NRG24051020230383271 05/10/2023 Siba sankar Sabar 2424006004WL036555 Siba sankar Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260080783 SIVA SHANKAR SABAR PUNJAB NATIONAL BANK(508568)
3 RAYAGADA OR-24-006-004-005/7516
(JEERANGO) 		2424006004NRG24051020230383311 05/10/2023 Padma Raita 2424006004WL036558 Padma Raita 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7260080779 Miss. PADMA RAITA UTKAL GRAMEEN BANK(607234)
4 RAYAGADA OR-24-006-004-007/21829
(JEERANGO) 		2424006004NRG24051020230383285 05/10/2023 Ramai Sabar 2424006004WL036556 Ramai Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7260080785 RAMAY SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-004-007/22854
(JEERANGO) 		2424006004NRG24051020230383279 05/10/2023 NANDITA SABAR 2424006004WL036555 NANDITA SABAR 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7260080782 Mrs. NANDITA SABAR CENTRAL BANK OF INDIA(607115)
6 RAYAGADA OR-24-006-004-007/22982
(JEERANGO) 		2424006004NRG24051020230383286 05/10/2023 Sukanti Bhuyan 2424006004WL036556 Sukanti Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7260080787 SUKANTI BHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-004-010/19949
(JEERANGO) 		2424006004NRG24051020230383281 05/10/2023 Sanju Sabar 2424006004WL036555 Sanju Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7260080781 SANJU SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-004-010/6800
(JEERANGO) 		2424006004NRG24051020230383304 05/10/2023 Bipina Badaraita 2424006004WL036557 Bipina Badaraita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7260080786 BIPIN BADARAITA CANARA BANK(508532)
SubTotal 11139 11139
9 RAYAGADA OR-24-006-004-003/23046
(JEERANGO) 		2424006004NRG24051020230383294 05/10/2023 HEMANANDA SABAR 2424006004WL036557 HEMANANDA SABAR 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7260080775 Master HEMANANDA SABARO CENTRAL BANK OF INDIA(607115)
10 RAYAGADA OR-24-006-004-003/7379
(JEERANGO) 		2424006004NRG24051020230383269 05/10/2023 Sushama Sabara 2424006004WL036555 Sushama Sabara 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7260080773 Mr. SUSAMA SABAR CENTRAL BANK OF INDIA(607115)
11 RAYAGADA OR-24-006-004-004/7088
(JEERANGO) 		2424006004NRG24051020230383273 05/10/2023 Jayaram Sabar 2424006004WL036555 Jayaram Sabar 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7260080770 Mr. JAYRAM SABAR CENTRAL BANK OF INDIA(607115)
12 RAYAGADA OR-24-006-004-004/7108
(JEERANGO) 		2424006004NRG24051020230383300 05/10/2023 Kushanath Sabara 2424006004WL036557 Kushanath Sabara 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7260080767 Mr. KUSHANATH SHABAR CENTRAL BANK OF INDIA(607115)
13 RAYAGADA OR-24-006-004-008/22765
(JEERANGO) 		2424006004NRG24051020230383318 05/10/2023 Santosmani Bardhan 2424006004WL036558 Santosmani Bardhan 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7260080769 Mrs. SANTOSHMANI BARDHAN CENTRAL BANK OF INDIA(607115)
14 RAYAGADA OR-24-006-004-008/22922
(JEERANGO) 		2424006004NRG24051020230383301 05/10/2023 NIRMALA LIMMA 2424006004WL036557 NIRMALA LIMMA 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7260080771 NIRMALA LIMMA CANARA BANK(508532)
15 RAYAGADA OR-24-006-004-008/23117
(JEERANGO) 		2424006004NRG24051020230383369 05/10/2023 Mami Katwal 2424006004WL036561 Mami Katwal 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7260080777 MRS MAMI KATTWAL STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-004-008/23138
(JEERANGO) 		2424006004NRG24051020230383322 05/10/2023 HEMANGINI KARADA 2424006004WL036558 HEMANGINI KARADA 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7260080778 HEMANGINI KARADA BANK OF INDIA(508505)
17 RAYAGADA OR-24-006-004-008/23138
(JEERANGO) 		2424006004NRG24051020230383321 05/10/2023 JEETENDRA KUMAR KARADA 2424006004WL036558 JEETENDRA KUMAR KARADA 00089 CBIN0284328 1422 1422 Processed 10/11/2023 7260080791 MR JEETENDRA KUMAR KARADA STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-004-008/6466
(JEERANGO) 		2424006004NRG24051020230383290 05/10/2023 Jagannath Gouda 2424006004WL036556 Jagannath Gouda 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7260080776 Mr. JAGANNATH GOUDA CENTRAL BANK OF INDIA(607115)
19 RAYAGADA OR-24-006-004-008/6466
(JEERANGO) 		2424006004NRG24051020230383289 05/10/2023 Sakuntala Gouda 2424006004WL036556 Sakuntala Gouda 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7260080772 Mrs. SAKUNTALA GOUD CENTRAL BANK OF INDIA(607115)
20 RAYAGADA OR-24-006-004-008/6466
(JEERANGO) 		2424006004NRG24051020230383291 05/10/2023 Sukanti Gouda 2424006004WL036556 Sukanti Gouda 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7260080788 Mrs. SUKANTI GOUD CENTRAL BANK OF INDIA(607115)
21 RAYAGADA OR-24-006-004-010/19949
(JEERANGO) 		2424006004NRG24051020230383280 05/10/2023 Sarojini Sabar 2424006004WL036555 Sarojini Sabar 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7260080765 Mrs. SRUJANI SABAR CENTRAL BANK OF INDIA(607115)
22 RAYAGADA OR-24-006-004-010/6722
(JEERANGO) 		2424006004NRG24051020230383293 05/10/2023 KUNI SABAR 2424006004WL036556 KUNI SABAR 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7260080774 Mrs. KUNI SABAR CENTRAL BANK OF INDIA(607115)
23 RAYAGADA OR-24-006-004-010/6800
(JEERANGO) 		2424006004NRG24051020230383305 05/10/2023 Manju Badaraita 2424006004WL036557 Manju Badaraita 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7260080766 Mrs. MANJU BADARAITA CENTRAL BANK OF INDIA(607115)
SubTotal 23937 23937
24 RAYAGADA OR-24-006-004-005/7519
(JEERANGO) 		2424006004NRG24051020230383312 05/10/2023 Subhadra Bhuyan 2424006004WL036558 Subhadra Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7260080763 MRS SUBHADRA BHUYAN STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-004-008/22765
(JEERANGO) 		2424006004NRG24051020230383317 05/10/2023 Ashish Bardhan 2424006004WL036558 Ashish Bardhan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7260080764 MR ASHISA BARDHAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
26 RAYAGADA OR-24-006-004-004/17461
(JEERANGO) 		2424006004NRG24051020230383270 05/10/2023 Gourango Sabar 2424006004WL036555 Gourango Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260080759 Mrs. GOURANGA SABAR UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-004-004/7082
(JEERANGO) 		2424006004NRG24051020230383272 05/10/2023 Kalia Sabara 2424006004WL036555 Kalia Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260080761 Mr. KALIA SABAR S/O=MANU AT/GURASAHI PO UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-004-004/7093
(JEERANGO) 		2424006004NRG24051020230383282 05/10/2023 Biswanath Sabara 2424006004WL036556 Biswanath Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260080758 BISWANATH SABAR IDBI BANK(607095)
29 RAYAGADA OR-24-006-004-004/7093
(JEERANGO) 		2424006004NRG24051020230383283 05/10/2023 Sushila Sabara 2424006004WL036556 Sushila Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260080760 SUSHILA SABAR IDBI BANK(607095)
30 RAYAGADA OR-24-006-004-004/7111
(JEERANGO) 		2424006004NRG24051020230383276 05/10/2023 Chandramani Sabara 2424006004WL036555 Chandramani Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260080784 Mr. CHANDRA MANI SABAR UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-004-005/17278
(JEERANGO) 		2424006004NRG24051020230383306 05/10/2023 Gopinath Bhuyan 2424006004WL036558 Gopinath Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260080755 Mr. GOPINATH BHUYAN UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-004-005/23068
(JEERANGO) 		2424006004NRG24051020230383307 05/10/2023 SANTOSH BHUYAN 2424006004WL036558 SANTOSH BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260080762 Mr. SONTOSH BHUYAN UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-004-007/22854
(JEERANGO) 		2424006004NRG24051020230383278 05/10/2023 RABINATH SABAR 2424006004WL036555 RABINATH SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260080756 Mr. RABINATH SHABAR CENTRAL BANK OF INDIA(607115)
34 RAYAGADA OR-24-006-004-007/7252
(JEERANGO) 		2424006004NRG24051020230383314 05/10/2023 Mengal Sabara 2424006004WL036558 Mengal Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260080768 Mr. MENGALA SABAR UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-004-007/7332
(JEERANGO) 		2424006004NRG24051020230383288 05/10/2023 Gangamani Bhuyan 2424006004WL036556 Gangamani Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260080757 Mrs. GANGAMANI BHUYAN W/OSANKARA GALAGAN UTKAL GRAMEEN BANK(607234)
36 RAYAGADA OR-24-006-004-008/23085
(JEERANGO) 		2424006004NRG24051020230383303 05/10/2023 SACHALA GOUDA 2424006004WL036557 SACHALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260080790 Ms. SACHALA GOUD UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-004-008/23085
(JEERANGO) 		2424006004NRG24051020230383302 05/10/2023 SRINBAS GOUDA 2424006004WL036557 SRINBAS GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260080789 Mr. SRINIBAS GOUD INDIAN BANK(607105)
SubTotal 18723 18723
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006004_051023APB_FTO_604583 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 RAYAGADA OR2424006004_051023APB_FTO_604583 Canara Bank CNRB0018040 RAYAGAD 11139
3 RAYAGADA OR2424006004_051023APB_FTO_604583 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 23937
4 RAYAGADA OR2424006004_051023APB_FTO_604583 State Bank of India SBIN0000151 PARLAKHEMUNDI 3081
5 RAYAGADA OR2424006004_051023APB_FTO_604583 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 18723

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