Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:01:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_230723APB_FTO_370120
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-24-003-005-007/151617918
(K.SITAPUR) 		2424003005NRG24220720230235679 23/07/2023 Jiyobo Sabaro 2424003005WL011559 Jiyobo Sabaro 00048 BKID0005126 1422 1422 Processed 30/08/2023 4973821674 JIOBO SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KASINAGAR OR-24-003-005-010/13979
(K.SITAPUR) 		2424003005NRG24220720230235946 23/07/2023 Sangita sabar 2424003005WL011571 Sangita sabar 00048 BKID0005126 1185 1185 Processed 30/08/2023 4973821675 MRS SANGITA SABAR STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 KASINAGAR OR-24-003-005-010/13979
(K.SITAPUR) 		2424003005NRG24220720230235945 23/07/2023 Jikariya sabara 2424003005WL011571 Jikariya sabara 00078 CNRB0004137 1185 1185 Processed 30/08/2023 4973821679 JIKONIYA SABAR CANARA BANK(508532)
4 KASINAGAR OR-24-003-005-010/151617641
(K.SITAPUR) 		2424003005NRG24220720230235950 23/07/2023 Istapa Sabara 2424003005WL011571 Istapa Sabara 00078 CNRB0004137 1185 1185 Processed 30/08/2023 4973821672 ISTIPA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KASINAGAR OR-24-003-005-010/151617643
(K.SITAPUR) 		2424003005NRG24220720230235952 23/07/2023 Suntaki Sabara 2424003005WL011571 Suntaki Sabara 00078 CNRB0004137 1185 1185 Processed 30/08/2023 4973821667 SANTAKI SABARA CANARA BANK(508532)
6 KASINAGAR OR-24-003-005-010/1581619895
(K.SITAPUR) 		2424003005NRG24220720230235956 23/07/2023 Abal sabar 2424003005WL011571 Abal sabar 00078 CNRB0004137 1185 1185 Processed 30/08/2023 4973821670 ABAL SABAR CANARA BANK(508532)
7 KASINAGAR OR-24-003-005-010/1581619895
(K.SITAPUR) 		2424003005NRG24220720230235955 23/07/2023 Daraka sabar 2424003005WL011571 Daraka sabar 00078 CNRB0004137 1185 1185 Processed 30/08/2023 4973821669 MR KHANJA SABAR STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-005-010/8838
(K.SITAPUR) 		2424003005NRG24220720230235964 23/07/2023 Apana Sabar 2424003005WL011571 Apana Sabar 00078 CNRB0004137 1185 1185 Processed 30/08/2023 4973821673 APANA SABAR CANARA BANK(508532)
9 KASINAGAR OR-24-003-005-010/8846
(K.SITAPUR) 		2424003005NRG24220720230235967 23/07/2023 Layami Sabara 2424003005WL011571 Layami Sabara 00078 CNRB0004137 1185 1185 Processed 30/08/2023 4973821668 LAYAMI SABAR CANARA BANK(508532)
10 KASINAGAR OR-24-003-005-010/8872
(K.SITAPUR) 		2424003005NRG24220720230235970 23/07/2023 suntaki sabar 2424003005WL011571 suntaki sabar 00078 CNRB0004137 1185 1185 Processed 30/08/2023 4973821671 SUNTAKI SABAR CANARA BANK(508532)
SubTotal 9480 9480
11 KASINAGAR OR-24-003-005-007/8969
(K.SITAPUR) 		2424003005NRG24220720230235692 23/07/2023 Adi Sabara 2424003005WL011559 Adi Sabara 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4973821686 Mrs. ADI SABAR CENTRAL BANK OF INDIA(607115)
12 KASINAGAR OR-24-003-005-007/8993
(K.SITAPUR) 		2424003005NRG24220720230235703 23/07/2023 Budi Shabara 2424003005WL011559 Budi Shabara 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4973821685 Mrs. BUDI SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
13 KASINAGAR OR-24-003-005-010/1581620088
(K.SITAPUR) 		2424003005NRG24220720230235958 23/07/2023 Estar sabar 2424003005WL011571 Estar sabar 00176 IDIB000P025 711 711 Processed 30/08/2023 4973821676 MRS ESTAR BHUYAN STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-005-010/1581620104
(K.SITAPUR) 		2424003005NRG24220720230235961 23/07/2023 Pinki Sabar 2424003005WL011571 Pinki Sabar 00176 IDIB000P025 1185 1185 Processed 30/08/2023 4973821677 Mrs. PINKI SABAR INDIAN BANK(607105)
SubTotal 1896 1896
15 KASINAGAR OR-24-003-005-007/8973
(K.SITAPUR) 		2424003005NRG24220720230235694 23/07/2023 Abram Sabara 2424003005WL011559 Abram Sabara 00354 PUNB0166320 1422 1422 Rejected 30/08/2023 4973821643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
16 KASINAGAR OR-24-003-005-007/8976
(K.SITAPUR) 		2424003005NRG24220720230235696 23/07/2023 Aantin Shabara 2424003005WL011559 Aantin Shabara 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4973821688 MR ANTINO SABAR STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-005-010/151617639
(K.SITAPUR) 		2424003005NRG24220720230235948 23/07/2023 Jabula Sabara 2424003005WL011571 Jabula Sabara 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4973821647 MR JABULA SABAR STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-005-010/1581620045
(K.SITAPUR) 		2424003005NRG24220720230235957 23/07/2023 Jasi sabar 2424003005WL011571 Jasi sabar 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4973821648 JASI SABARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
19 KASINAGAR OR-24-003-005-007/151617916
(K.SITAPUR) 		2424003005NRG24220720230235676 23/07/2023 Sabita Sabar 2424003005WL011559 Sabita Sabar 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4973821649 MS SABITA SABAR STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-005-010/1581618161
(K.SITAPUR) 		2424003005NRG24220720230235953 23/07/2023 jeni sabar 2424003005WL011571 jeni sabar 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4973821687 MRS JEANI SOBORO STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-005-010/8872
(K.SITAPUR) 		2424003005NRG24220720230235969 23/07/2023 Bada Saipana Sabara 2424003005WL011571 Bada Saipana Sabara 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4973821646 MR BADASAIPAN SABAR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
22 KASINAGAR OR-24-003-005-007/14474-A
(K.SITAPUR) 		2424003005NRG24220720230235674 23/07/2023 Bijaya Sabara 2424003005WL011559 Bijaya Sabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973821656 BIJAY SABAR S/O BENA SABAR UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-005-007/151617916
(K.SITAPUR) 		2424003005NRG24220720230235675 23/07/2023 Ajiyo Sabar 2424003005WL011559 Ajiyo Sabar 00468 UBIN0540692 1422 1422 Rejected 30/08/2023 4973821664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KASINAGAR OR-24-003-005-007/151617917
(K.SITAPUR) 		2424003005NRG24220720230235677 23/07/2023 Jissi Sabar 2424003005WL011559 Jissi Sabar 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973821680 JISSI SABAR UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-005-007/151634
(K.SITAPUR) 		2424003005NRG24220720230235680 23/07/2023 Johana Sabora 2424003005WL011559 Johana Sabora 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973821662 MR JOHAN SABAR STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-005-007/151634
(K.SITAPUR) 		2424003005NRG24220720230235681 23/07/2023 Ruto Sabora 2424003005WL011559 Ruto Sabora 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973821684 RUT SAURA WO JAHAN SAURA UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-005-007/151636
(K.SITAPUR) 		2424003005NRG24220720230235683 23/07/2023 Esani Sabora 2424003005WL011559 Esani Sabora 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973821651 ESANI SABARA WO MANAS SABAR UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-005-007/151636
(K.SITAPUR) 		2424003005NRG24220720230235682 23/07/2023 Monosi Sabora 2424003005WL011559 Monosi Sabora 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973821665 MANASA SABAR UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-005-007/151649
(K.SITAPUR) 		2424003005NRG24220720230235684 23/07/2023 Nato Shabara 2424003005WL011559 Nato Shabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973821660 NATO SABAR S/O SUBASH SABAR UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-005-007/151650
(K.SITAPUR) 		2424003005NRG24220720230235687 23/07/2023 Aruna Shabara 2424003005WL011559 Aruna Shabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973821663 MRS ARUNA SABAR STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-005-007/151650
(K.SITAPUR) 		2424003005NRG24220720230235686 23/07/2023 Rabi Shabara 2424003005WL011559 Rabi Shabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973821681 ABI SABAR S/O ADIYA SABAR UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-005-007/8967
(K.SITAPUR) 		2424003005NRG24220720230235688 23/07/2023 Luka Sabara 2424003005WL011559 Luka Sabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973821654 LUKA SABARA UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-005-007/8967
(K.SITAPUR) 		2424003005NRG24220720230235689 23/07/2023 Warijani Sabara 2424003005WL011559 Warijani Sabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973821657 URAYANI SABAR IDBI BANK(607095)
34 KASINAGAR OR-24-003-005-007/8968
(K.SITAPUR) 		2424003005NRG24220720230235690 23/07/2023 Matiu Sabara 2424003005WL011559 Matiu Sabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973821659 MATHIU S0URA UCO BANK(607066)
35 KASINAGAR OR-24-003-005-007/8969
(K.SITAPUR) 		2424003005NRG24220720230235693 23/07/2023 Ribika Sabara 2424003005WL011559 Ribika Sabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973821661 MRS RIBIKA SABAR STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-005-007/8979
(K.SITAPUR) 		2424003005NRG24220720230235697 23/07/2023 Jakub Shabara 2424003005WL011559 Jakub Shabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973821683 Mr. JAJUB SAURA CENTRAL BANK OF INDIA(607115)
37 KASINAGAR OR-24-003-005-007/8985
(K.SITAPUR) 		2424003005NRG24220720230235699 23/07/2023 Galat sabar 2424003005WL011559 Galat sabar 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973821666 GALAT SABAR UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-005-007/8989
(K.SITAPUR) 		2424003005NRG24220720230235700 23/07/2023 Gachhinna Shabra 2424003005WL011559 Gachhinna Shabra 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973821655 GACHINO SABARA S/O KANTA SABARA UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-005-007/8991
(K.SITAPUR) 		2424003005NRG24220720230235701 23/07/2023 Jakiya Shabara 2424003005WL011559 Jakiya Shabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973821650 JAKIA SAURA UNION BANK OF INDIA(508500)
40 KASINAGAR OR-24-003-005-007/8993
(K.SITAPUR) 		2424003005NRG24220720230235704 23/07/2023 Mori Shabara 2424003005WL011559 Mori Shabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973821652 MERY SABARA,D/O-DAMANA SABARA UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-005-007/8995
(K.SITAPUR) 		2424003005NRG24220720230235706 23/07/2023 Buji Shabara 2424003005WL011559 Buji Shabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973821682 BUDI SABARA W/O PITARA SABARA UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-005-007/8995
(K.SITAPUR) 		2424003005NRG24220720230235705 23/07/2023 Pitara Shabara 2424003005WL011559 Pitara Shabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973821658 PITAR SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KASINAGAR OR-24-003-005-010/13982
(K.SITAPUR) 		2424003005NRG24220720230235947 23/07/2023 Suku Sabara 2424003005WL011571 Suku Sabara 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4973821653 SUKU SABARA SO JADU SABARA UNION BANK OF INDIA(508500)
44 KASINAGAR OR-24-003-005-010/8838
(K.SITAPUR) 		2424003005NRG24220720230235965 23/07/2023 Jesimin sabar 2424003005WL011571 Jesimin sabar 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4973821678 Ms. Jesimin Sabar INDIAN BANK(607105)
SubTotal 32232 32232
45 KASINAGAR OR-24-003-005-007/8973
(K.SITAPUR) 		2424003005NRG24220720230235695 23/07/2023 Debanti saura 2424003005WL011559 Debanti saura 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4973821645 DEBANTI SAURA UNION BANK OF INDIA(508500)
46 KASINAGAR OR-24-003-005-007/9026
(K.SITAPUR) 		2424003005NRG24220720230235707 23/07/2023 Demanti Shabara 2424003005WL011559 Demanti Shabara 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4973821644 DEMANTI SABARA UNION BANK OF INDIA(508500)
47 KASINAGAR OR-24-003-005-010/1581620092
(K.SITAPUR) 		2424003005NRG24220720230235960 23/07/2023 Subolika Sabar 2424003005WL011571 Subolika Sabar 00468 UBIN0830356 1185 1185 Processed 30/08/2023 4973821689 SUBOLIKA SABAR UNION BANK OF INDIA(508500)
SubTotal 4029 4029
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_230723APB_FTO_370120 Bank of India BKID0005126 PARLAKHEMUNDI 2607
2 KASINAGAR OR2424003005_230723APB_FTO_370120 Canara Bank CNRB0004137 PARALAKHEMUNDI 9480
3 KASINAGAR OR2424003005_230723APB_FTO_370120 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2844
4 KASINAGAR OR2424003005_230723APB_FTO_370120 Indian Bank IDIB000P025 PARLAKHEMUNDI 1896
5 KASINAGAR OR2424003005_230723APB_FTO_370120 Punjab National Bank PUNB0166320 Paralakhemundi 1422
6 KASINAGAR OR2424003005_230723APB_FTO_370120 State Bank of India SBIN0000151 PARLAKHEMUNDI 3792
7 KASINAGAR OR2424003005_230723APB_FTO_370120 State Bank of India SBIN0012117 KASHINAGARA 3792
8 KASINAGAR OR2424003005_230723APB_FTO_370120 Union Bank of India UBIN0540692 PARALAKHMUNDI 32232
9 KASINAGAR OR2424003005_230723APB_FTO_370120 Union Bank of India UBIN0830356 RANIPETA 4029

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