Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:42:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_211023APB_FTO_674220
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-24-006-007-006/16545
(KERANDI) 		2424006000NRG24191020230424006 21/10/2023 Sobhagini Sabar 2424006WL044548 Sobhagini Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265270255 SUBHAGINI BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-007-006/16634
(KERANDI) 		2424006000NRG24191020230424007 21/10/2023 Laxman sabar 2424006WL044548 Laxman sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265270256 LAKSHMAN SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-007-006/166746
(KERANDI) 		2424006000NRG24191020230424009 21/10/2023 Dhanu Bhuyan 2424006WL044548 Dhanu Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265270257 DHANU BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-007-006/166746
(KERANDI) 		2424006000NRG24191020230424010 21/10/2023 Janaki Bhuyan 2424006WL044548 Janaki Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265270261 Mrs. JANAKI BHUYAN UTKAL GRAMEEN BANK(607234)
5 RAYAGADA OR-24-006-007-006/41
(KERANDI) 		2424006000NRG24191020230424018 21/10/2023 Sumitra Bhuya 2424006WL044548 Sumitra Bhuya 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265270253 SUMITRA BHUYAN CANARA BANK(508532)
6 RAYAGADA OR-24-006-007-008/16657
(KERANDI) 		2424006000NRG24191020230424025 21/10/2023 Balakrushna sabar 2424006WL044549 Balakrushna sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265270254 BALAKRUSNA SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-007-008/284
(KERANDI) 		2424006000NRG24191020230424037 21/10/2023 Endramani Sabara 2424006WL044549 Endramani Sabara 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7265270262 MR INDRAMANI SABAR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 RAYAGADA OR-24-006-007-005/157
(KERANDI) 		2424006000NRG24191020230424002 21/10/2023 Kumari Sabara 2424006WL044547 Kumari Sabara 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7265270252 MRS KUMARI SABAR STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-007-006/49
(KERANDI) 		2424006000NRG24191020230424022 21/10/2023 Basudev Bhuyan 2424006WL044548 Basudev Bhuyan 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265270251 Mr. BASUDEV BHUYAN INDIAN BANK(607105)
SubTotal 3081 3081
10 RAYAGADA OR-24-006-007-008/166709
(KERANDI) 		2424006000NRG24191020230424026 21/10/2023 Gurunath Sabar 2424006WL044549 Gurunath Sabar 00176 IDIB000P025 1422 1422 Processed 10/11/2023 7265270263 MR GURUNATH SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 RAYAGADA OR-24-006-007-006/33
(KERANDI) 		2424006000NRG24191020230424015 21/10/2023 Nagendra Sabar 2424006WL044548 Nagendra Sabar 00354 PUNB0274300 1422 1422 Processed 09/11/2023 7265270275 NAGENDRA SABAR PUNJAB NATIONAL BANK(508568)
12 RAYAGADA OR-24-006-007-008/166725
(KERANDI) 		2424006000NRG24191020230424031 21/10/2023 Dilip Sabar 2424006WL044549 Dilip Sabar 00354 PUNB0274300 1422 1422 Processed 09/11/2023 7265270274 DILLIP KUMAR SABAR INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
13 RAYAGADA OR-24-006-007-005/147
(KERANDI) 		2424006000NRG24191020230423998 21/10/2023 Sudan Sabara 2424006WL044547 Sudan Sabara 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7265270266 Mr. SUDHAN SABAR INDIAN BANK(607105)
14 RAYAGADA OR-24-006-007-005/155
(KERANDI) 		2424006000NRG24191020230424000 21/10/2023 Dinabandhu Sabara 2424006WL044547 Dinabandhu Sabara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265270241 MR DINABANDHU SABARA STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-007-005/155
(KERANDI) 		2424006000NRG24191020230424001 21/10/2023 Minati Sabara 2424006WL044547 Minati Sabara 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265270264 MRS MINATI SABAR STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-007-005/16531
(KERANDI) 		2424006000NRG24191020230424005 21/10/2023 Kamali Sabar 2424006WL044547 Kamali Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265270242 MRS KOMALI SABAR STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-007-006/26
(KERANDI) 		2424006000NRG24191020230424011 21/10/2023 Gobordhan Bhuyan 2424006WL044548 Gobordhan Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7265270237 GOBARDHAN BHUYAN CANARA BANK(508532)
18 RAYAGADA OR-24-006-007-006/38
(KERANDI) 		2424006000NRG24191020230424016 21/10/2023 Lebati Sabar 2424006WL044548 Lebati Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265270268 MRS LEBATI SABAR STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-007-006/41
(KERANDI) 		2424006000NRG24191020230424017 21/10/2023 Jaganatha Bhuyan 2424006WL044548 Jaganatha Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7265270238 Mr. JAGANNATH BHUYAN UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-007-006/44
(KERANDI) 		2424006000NRG24191020230424020 21/10/2023 Mamatha Dhangada Bhuyan 2424006WL044548 Mamatha Dhangada Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7265270243 Mrs. MAMATA DHANGADABHUYAN UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-007-006/48
(KERANDI) 		2424006000NRG24191020230424021 21/10/2023 Bangiri Sabar 2424006WL044548 Bangiri Sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7265270269 BANGIRI BHUYAN IDBI BANK(607095)
22 RAYAGADA OR-24-006-007-008/16653
(KERANDI) 		2424006000NRG24191020230424024 21/10/2023 Mohan sabar 2424006WL044549 Mohan sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265270247 Mohana Sabar STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-007-008/166725
(KERANDI) 		2424006000NRG24191020230424029 21/10/2023 Dinabandhu Sabar 2424006WL044549 Dinabandhu Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265270236 MR DINABANDHU SABARA STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-007-008/16684
(KERANDI) 		2424006000NRG24191020230424033 21/10/2023 Kuni Sabar 2424006WL044549 Kuni Sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7265270244 KUNI MALIK UCO BANK(607066)
25 RAYAGADA OR-24-006-007-008/276
(KERANDI) 		2424006000NRG24191020230424035 21/10/2023 Damburu Sabara 2424006WL044549 Damburu Sabara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265270270 MR DAMBURU SABARA STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-007-008/276
(KERANDI) 		2424006000NRG24191020230424036 21/10/2023 Kuni Sabara 2424006WL044549 Kuni Sabara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265270271 MRS KUNI SABARA STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-007-008/285
(KERANDI) 		2424006000NRG24191020230424039 21/10/2023 Anema Sabara 2424006WL044549 Anema Sabara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265270240 MR ANIMA SABAR STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-007-008/285
(KERANDI) 		2424006000NRG24191020230424040 21/10/2023 Phulamani Sabara 2424006WL044549 Phulamani Sabara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265270267 MRS PHULAMANI SABARA STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-007-008/288
(KERANDI) 		2424006000NRG24191020230424041 21/10/2023 Palaguni Sabara 2424006WL044549 Palaguni Sabara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265270239 MRS PALAGUNI SABARA STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-007-008/292
(KERANDI) 		2424006000NRG24191020230424042 21/10/2023 Pramila Sabara 2424006WL044549 Pramila Sabara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265270272 MRS PRAMILA SABARA STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-007-008/295
(KERANDI) 		2424006000NRG24191020230424045 21/10/2023 Tulasi sabar 2424006WL044549 Tulasi sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265270245 MISS TULASI SABAR STATE BANK OF INDIA(508548)
SubTotal 27729 27729
32 RAYAGADA OR-24-006-007-006/44
(KERANDI) 		2424006000NRG24191020230424019 21/10/2023 Babana Dhangada Bhuyan 2424006WL044548 Babana Dhangada Bhuyan 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7265270248 BABANA DHANGDABHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
33 RAYAGADA OR-24-006-007-005/147
(KERANDI) 		2424006000NRG24191020230423999 21/10/2023 Basanti Sabara 2424006WL044547 Basanti Sabara 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7265270265 MRS BASANTI SABARA STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-007-006/16634
(KERANDI) 		2424006000NRG24191020230424008 21/10/2023 Sandhyarani Sabar 2424006WL044548 Sandhyarani Sabar 00415 SBIN0018478 1422 1422 Processed 09/11/2023 7265270246 Mrs. SANDHYARANI SABAR UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-007-006/26
(KERANDI) 		2424006000NRG24191020230424012 21/10/2023 Savitri Bhuyan 2424006WL044548 Savitri Bhuyan 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7265270273 MRS SABITRI BHUYAN STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-007-006/31
(KERANDI) 		2424006000NRG24191020230424014 21/10/2023 Santosh Sabar 2424006WL044548 Santosh Sabar 00415 SBIN0018478 1422 1422 Processed 09/11/2023 7265270249 SANTOSH SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
37 RAYAGADA OR-24-006-007-008/16541
(KERANDI) 		2424006000NRG24191020230424023 21/10/2023 Kora Bhuyan 2424006WL044549 Kora Bhuyan 00462 UCBA0002364 1422 1422 Processed 09/11/2023 7265270276 KORA BHUYAN UCO BANK(607066)
38 RAYAGADA OR-24-006-007-008/166725
(KERANDI) 		2424006000NRG24191020230424030 21/10/2023 Ranju Sabar 2424006WL044549 Ranju Sabar 00462 UCBA0002364 1422 1422 Processed 09/11/2023 7265270279 RANJU SABAR UCO BANK(607066)
39 RAYAGADA OR-24-006-007-008/295
(KERANDI) 		2424006000NRG24191020230424044 21/10/2023 Surendra sabar 2424006WL044549 Surendra sabar 00462 UCBA0002364 1422 1422 Processed 09/11/2023 7265270277 SURENDRA SABAR UCO BANK(607066)
40 RAYAGADA OR-24-006-007-008/302
(KERANDI) 		2424006000NRG24191020230424046 21/10/2023 Minakhi Bhuyan 2424006WL044549 Minakhi Bhuyan 00462 UCBA0002364 1422 1422 Processed 09/11/2023 7265270278 MINAKHI BHUYAN UCO BANK(607066)
SubTotal 5688 5688
41 RAYAGADA OR-24-006-007-008/166724
(KERANDI) 		2424006000NRG24191020230424028 21/10/2023 Basanthi Sabar 2424006WL044549 Basanthi Sabar 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7265270250 Mrs. BASANTI SABAR INDIAN BANK(607105)
SubTotal 1422 1422
42 RAYAGADA OR-24-006-007-006/27
(KERANDI) 		2424006000NRG24191020230424013 21/10/2023 Sukumari Sabar 2424006WL044548 Sukumari Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265270282 Mrs. SUKUMARI SABAR UTKAL GRAMEEN BANK(607234)
43 RAYAGADA OR-24-006-007-008/166709
(KERANDI) 		2424006000NRG24191020230424027 21/10/2023 Sujata Sabar 2424006WL044549 Sujata Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265270259 SUJATA BHUYAN PUNJAB NATIONAL BANK(508568)
44 RAYAGADA OR-24-006-007-008/16684
(KERANDI) 		2424006000NRG24191020230424032 21/10/2023 Simadri sabar 2424006WL044549 Simadri sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265270258 Mr. SIMADRI SABAR UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-007-008/284
(KERANDI) 		2424006000NRG24191020230424038 21/10/2023 Rukuna Sabara 2424006WL044549 Rukuna Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265270281 Mrs. RUKUNA SABAR UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-007-008/295
(KERANDI) 		2424006000NRG24191020230424043 21/10/2023 Srimanti Sabara 2424006WL044549 Srimanti Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265270280 MRS SHRIMATI SABAR STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-007-008/304
(KERANDI) 		2424006000NRG24191020230424047 21/10/2023 Lakshmi Sabar 2424006WL044549 Lakshmi Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265270260 Mrs. LAKSHAMI SABAR UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-007-008/315
(KERANDI) 		2424006000NRG24191020230424048 21/10/2023 Bangiri Sabara 2424006WL044549 Bangiri Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265270283 Mrs. BANGIRI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 69204 69204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_211023APB_FTO_674220 Canara Bank CNRB0018040 RAYAGAD 9954
2 RAYAGADA OR2424006007_211023APB_FTO_674220 Indian Bank IDIB000G030 GARABANDA 3081
3 RAYAGADA OR2424006007_211023APB_FTO_674220 Indian Bank IDIB000P025 PARLAKHEMUNDI 1422
4 RAYAGADA OR2424006007_211023APB_FTO_674220 Punjab National Bank PUNB0274300 LABANYAGARH 2844
5 RAYAGADA OR2424006007_211023APB_FTO_674220 State Bank of India SBIN0000151 PARLAKHEMUNDI 24885
6 RAYAGADA OR2424006007_211023APB_FTO_674220 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 2844
7 RAYAGADA OR2424006007_211023APB_FTO_674220 State Bank of India SBIN0018477 Rayagada, Gajapati 1422
8 RAYAGADA OR2424006007_211023APB_FTO_674220 State Bank of India SBIN0018478 GARABANDHA 5688
9 RAYAGADA OR2424006007_211023APB_FTO_674220 UCO Bank UCBA0002364 PARALAKHEMUNDI 5688
10 RAYAGADA OR2424006007_211023APB_FTO_674220 Union Bank of India UBIN0540692 PARALAKHMUNDI 1422
11 RAYAGADA OR2424006007_211023APB_FTO_674220 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 9954

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