Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:51:40 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_250923APB_FTO_565596
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) 		2424006016NRG24240920230355364 25/09/2023 Parbati Sabar 2424006016WL031010 Parbati Sabar 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7329365099 PARBATI SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-016-002/20133
(S.KARADASINGI) 		2424006016NRG24240920230355365 25/09/2023 Sankar Sabar 2424006016WL031010 Sankar Sabar 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7329365112 SANKAR SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-016-002/20140
(S.KARADASINGI) 		2424006016NRG24240920230355370 25/09/2023 Pradeep Nayak 2424006016WL031010 Pradeep Nayak 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7329365113 PRADEEP NAYAK CANARA BANK(508532)
4 RAYAGADA OR-24-006-016-002/20141
(S.KARADASINGI) 		2424006016NRG24240920230355371 25/09/2023 KHAGESWAR SABAR 2424006016WL031010 KHAGESWAR SABAR 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7329365111 KHAGESWAR SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-016-002/8146
(S.KARADASINGI) 		2424006016NRG24240920230355375 25/09/2023 Arjuna Nayak 2424006016WL031010 Arjuna Nayak 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7329365098 ARJUN NAYAK CANARA BANK(508532)
6 RAYAGADA OR-24-006-016-002/8151
(S.KARADASINGI) 		2424006016NRG24240920230355376 25/09/2023 Sakuntala Nayak 2424006016WL031010 Sakuntala Nayak 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7329365110 SAKUNTALA NAYAK CANARA BANK(508532)
7 RAYAGADA OR-24-006-016-004/7616
(S.KARADASINGI) 		2424006016NRG24240920230355385 25/09/2023 Prahalad Sabar 2424006016WL031011 Prahalad Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7329365096 PRAHLAD SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-016-004/7624
(S.KARADASINGI) 		2424006016NRG24240920230355386 25/09/2023 Purnabasi Sabar 2424006016WL031011 Purnabasi Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7329365097 PURNABASI SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-016-004/7658
(S.KARADASINGI) 		2424006016NRG24240920230355387 25/09/2023 Mohini Sabar 2424006016WL031011 Mohini Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7329365100 MOHINI SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-016-004/7660
(S.KARADASINGI) 		2424006016NRG24240920230355388 25/09/2023 Gangamani Sabar 2424006016WL031011 Gangamani Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7329365101 GANGAMANI SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-016-007/20008
(S.KARADASINGI) 		2424006016NRG24240920230355410 25/09/2023 Rukumani Sabar 2424006016WL031012 Rukumani Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7329365105 RUKUMANI SABAR CANARA BANK(508532)
12 RAYAGADA OR-24-006-016-007/20010
(S.KARADASINGI) 		2424006016NRG24240920230355391 25/09/2023 Prabhasini Sabar 2424006016WL031011 Prabhasini Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7329365070 PRABHASINI SABAR CANARA BANK(508532)
13 RAYAGADA OR-24-006-016-007/20150
(S.KARADASINGI) 		2424006016NRG24240920230355393 25/09/2023 Sumitra Sabar 2424006016WL031011 Sumitra Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7329365067 Sumitra Sabar INDUSIND BANK(607189)
14 RAYAGADA OR-24-006-016-007/8077
(S.KARADASINGI) 		2424006016NRG24240920230355420 25/09/2023 Sudhir Bhuyan 2424006016WL031012 Sudhir Bhuyan 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7329365068 SUDHIR BHUYAN CANARA BANK(508532)
15 RAYAGADA OR-24-006-016-007/8090
(S.KARADASINGI) 		2424006016NRG24240920230355423 25/09/2023 Pradini Sabar 2424006016WL031012 Pradini Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7329365102 PRADINI SABAR CANARA BANK(508532)
16 RAYAGADA OR-24-006-016-007/8118
(S.KARADASINGI) 		2424006016NRG24240920230355433 25/09/2023 Margudi Sabar 2424006016WL031012 Margudi Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7329365115 Ms. MARAGUDI SABAR UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-016-007/8118
(S.KARADASINGI) 		2424006016NRG24240920230355434 25/09/2023 Sarita Sabar 2424006016WL031012 Sarita Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7329365069 Sarita Sabar INDUSIND BANK(607189)
18 RAYAGADA OR-24-006-016-011/20250
(S.KARADASINGI) 		2424006016NRG24240920230355381 25/09/2023 Narendra Sabar 2424006016WL031010 Narendra Sabar 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7329365107 MR NARENDRA SABAR STATE BANK OF INDIA(508548)
SubTotal 23937 23937
19 RAYAGADA OR-24-006-016-002/20142
(S.KARADASINGI) 		2424006016NRG24240920230355372 25/09/2023 BASANTA KARJEE 2424006016WL031010 BASANTA KARJEE 00176 IDIB000K145 1185 1185 Processed 10/11/2023 7329365109 Mr. BASANTA KARJEE INDIAN BANK(607105)
20 RAYAGADA OR-24-006-016-007/20064
(S.KARADASINGI) 		2424006016NRG24240920230355414 25/09/2023 Nabina Sabar 2424006016WL031012 Nabina Sabar 00176 IDIB000K145 1422 1422 Processed 10/11/2023 7329365103 Mr. NABIN SHABAR INDIAN BANK(607105)
21 RAYAGADA OR-24-006-016-007/8106
(S.KARADASINGI) 		2424006016NRG24240920230355403 25/09/2023 Manoj Sabar 2424006016WL031011 Manoj Sabar 00176 IDIB000K145 1422 1422 Processed 10/11/2023 7329365118 MR MANOJ SABAR STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-016-007/8128
(S.KARADASINGI) 		2424006016NRG24240920230355436 25/09/2023 Nagesh Sabar 2424006016WL031012 Nagesh Sabar 00176 IDIB000K145 1422 1422 Processed 10/11/2023 7329365104 Mr. NAGESH SABAR INDIAN BANK(607105)
23 RAYAGADA OR-24-006-016-007/8129
(S.KARADASINGI) 		2424006016NRG24240920230355438 25/09/2023 Ananda Sabar 2424006016WL031012 Ananda Sabar 00176 IDIB000K145 1422 1422 Processed 10/11/2023 7329365106 Mr. ANANDA SABAR INDIAN BANK(607105)
SubTotal 6873 6873
24 RAYAGADA OR-24-006-016-007/8091
(S.KARADASINGI) 		2424006016NRG24240920230355424 25/09/2023 Sumita Sabar 2424006016WL031012 Sumita Sabar 00354 PUNB0166810 1422 1422 Processed 10/11/2023 7329365088 Sumita Sabar INDUSIND BANK(607189)
25 RAYAGADA OR-24-006-016-007/8092
(S.KARADASINGI) 		2424006016NRG24240920230355425 25/09/2023 Abhiram Sabar 2424006016WL031012 Abhiram Sabar 00354 PUNB0166810 1422 1422 Processed 10/11/2023 7329365086 ABHIRAM SABAR PUNJAB NATIONAL BANK(508568)
26 RAYAGADA OR-24-006-016-007/8092
(S.KARADASINGI) 		2424006016NRG24240920230355426 25/09/2023 Manjuri Sabar 2424006016WL031012 Manjuri Sabar 00354 PUNB0166810 1422 1422 Processed 10/11/2023 7329365089 MANJURI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAYAGADA OR-24-006-016-007/8094
(S.KARADASINGI) 		2424006016NRG24240920230355400 25/09/2023 Chilikama Sabar 2424006016WL031011 Chilikama Sabar 00354 PUNB0166810 1422 1422 Processed 10/11/2023 7329365087 CHILIKAMA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAYAGADA OR-24-006-016-007/8104
(S.KARADASINGI) 		2424006016NRG24240920230355428 25/09/2023 Sulami Sabar 2424006016WL031012 Sulami Sabar 00354 PUNB0166810 1422 1422 Processed 10/11/2023 7329365090 MRS SULAMI SABAR STATE BANK OF INDIA(508548)
SubTotal 7110 7110
29 RAYAGADA OR-24-006-016-007/20062
(S.KARADASINGI) 		2424006016NRG24240920230355413 25/09/2023 Sabita Sabar 2424006016WL031012 Sabita Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7329365092 MRS SABITA SABAR STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-016-008/7916
(S.KARADASINGI) 		2424006016NRG24240920230355378 25/09/2023 Dutia Nayak 2424006016WL031010 Dutia Nayak 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7329365093 MR DUTIA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
31 RAYAGADA OR-24-006-016-002/20133
(S.KARADASINGI) 		2424006016NRG24240920230355366 25/09/2023 Kuni Sabar 2424006016WL031010 Kuni Sabar 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7329365108 MRS KUNI SABAR STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-016-007/20239
(S.KARADASINGI) 		2424006016NRG24240920230355394 25/09/2023 Nandita Sabar 2424006016WL031011 Nandita Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7329365117 MRS NANDITA SABAR STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-016-007/7973
(S.KARADASINGI) 		2424006016NRG24240920230355398 25/09/2023 Chakra Sabar 2424006016WL031011 Chakra Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7329365095 MR CHAKRA SABAR STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-016-007/7973
(S.KARADASINGI) 		2424006016NRG24240920230355397 25/09/2023 Sitali Sabar 2424006016WL031011 Sitali Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7329365094 MISS SITALI SABAR STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-016-007/8128
(S.KARADASINGI) 		2424006016NRG24240920230355437 25/09/2023 Sumitra Sabar 2424006016WL031012 Sumitra Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7329365116 MRS SUMITRA SABAR STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-016-008/7934
(S.KARADASINGI) 		2424006016NRG24240920230355380 25/09/2023 Rukana Behera 2424006016WL031010 Rukana Behera 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7329365091 MRS RUKUNA BEHERA STATE BANK OF INDIA(508548)
SubTotal 8058 8058
37 RAYAGADA OR-24-006-016-007/20017
(S.KARADASINGI) 		2424006016NRG24240920230355412 25/09/2023 Gopinath Sabar 2424006016WL031012 Gopinath Sabar 00468 UBIN0804380 1422 1422 Processed 10/11/2023 7329365076 GOPINATH SABAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
38 RAYAGADA OR-24-006-016-002/20136
(S.KARADASINGI) 		2424006016NRG24240920230355368 25/09/2023 Sudam Sabar 2424006016WL031010 Sudam Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329365114 Mr. SUDAM SABAR UTKAL GRAMEEN BANK(607234)
39 RAYAGADA OR-24-006-016-007/20008
(S.KARADASINGI) 		2424006016NRG24240920230355409 25/09/2023 Margudi Shabar 2424006016WL031012 Margudi Shabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329365081 Mrs. MARGUDI SABAR UTKAL GRAMEEN BANK(607234)
40 RAYAGADA OR-24-006-016-007/20010
(S.KARADASINGI) 		2424006016NRG24240920230355390 25/09/2023 Jayadeb Sabar 2424006016WL031011 Jayadeb Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329365083 Mr. JAYADEB SABAR UTKAL GRAMEEN BANK(607234)
41 RAYAGADA OR-24-006-016-007/20258
(S.KARADASINGI) 		2424006016NRG24240920230355395 25/09/2023 Ranjita Sabar 2424006016WL031011 Ranjita Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329365071 Ms. RANJITA SABAR UTKAL GRAMEEN BANK(607234)
42 RAYAGADA OR-24-006-016-007/7973
(S.KARADASINGI) 		2424006016NRG24240920230355396 25/09/2023 Damayanti Sabar 2424006016WL031011 Damayanti Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329365084 DAMAYANTI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAYAGADA OR-24-006-016-007/8099
(S.KARADASINGI) 		2424006016NRG24240920230355427 25/09/2023 Sana Sabar 2424006016WL031012 Sana Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329365078 Mr. SANA SABAR UTKAL GRAMEEN BANK(607234)
44 RAYAGADA OR-24-006-016-007/8110
(S.KARADASINGI) 		2424006016NRG24240920230355430 25/09/2023 Ganapati Sabar 2424006016WL031012 Ganapati Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329365079 GANAPATI BHUYAN STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-016-007/8124
(S.KARADASINGI) 		2424006016NRG24240920230355406 25/09/2023 Hiramani Sabar 2424006016WL031011 Hiramani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329365077 Mrs. HIRAMANI SABARA UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-016-008/7934
(S.KARADASINGI) 		2424006016NRG24240920230355379 25/09/2023 Rama Behera 2424006016WL031010 Rama Behera 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329365080 Mr. RAMACHANDRA BEHERA UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-016-008/8016
(S.KARADASINGI) 		2424006016NRG24240920230355407 25/09/2023 Reena Sabar 2424006016WL031011 Reena Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329365082 Mrs. REENA SABAR UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-016-009/7735
(S.KARADASINGI) 		2424006016NRG24240920230355408 25/09/2023 Denga Bhuyan 2424006016WL031011 Denga Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329365085 Mr. DENGA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 15168 15168
49 RAYAGADA OR-24-006-016-002/20135
(S.KARADASINGI) 		2424006016NRG24240920230355367 25/09/2023 Jayadeba Sabar 2424006016WL031010 Jayadeba Sabar 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7329365075 JAYADEBA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAYAGADA OR-24-006-016-004/20159
(S.KARADASINGI) 		2424006016NRG24240920230355382 25/09/2023 Damayanti Sabar 2424006016WL031011 Damayanti Sabar 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7329365073 MRS DAMAYANTI SABAR STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-016-004/20160
(S.KARADASINGI) 		2424006016NRG24240920230355383 25/09/2023 Sulami Sabar 2424006016WL031011 Sulami Sabar 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7329365072 SULAMI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAYAGADA OR-24-006-016-007/20243
(S.KARADASINGI) 		2424006016NRG24240920230355417 25/09/2023 Bhanumati Sabar 2424006016WL031012 Bhanumati Sabar 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7329365074 BHANUMATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_250923APB_FTO_565596 Canara Bank CNRB0018040 RAYAGAD 23937
2 RAYAGADA OR2424006016_250923APB_FTO_565596 Indian Bank IDIB000K145 KHARSANDHA 6873
3 RAYAGADA OR2424006016_250923APB_FTO_565596 Punjab National Bank PUNB0166810 R Sitapur 7110
4 RAYAGADA OR2424006016_250923APB_FTO_565596 State Bank of India SBIN0000151 PARLAKHEMUNDI 2607
5 RAYAGADA OR2424006016_250923APB_FTO_565596 State Bank of India SBIN0018477 Rayagada, Gajapati 8058
6 RAYAGADA OR2424006016_250923APB_FTO_565596 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1422
7 RAYAGADA OR2424006016_250923APB_FTO_565596 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 15168
8 RAYAGADA OR2424006016_250923APB_FTO_565596 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 5451

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