Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_280323APB_FTO_1190493
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-24-006-008-021/16687
(KOINPUR) 		2424006000NRG23280320230640333 28/03/2023 Sadaba Karjee 2424006WL044484 Sadaba Karjee 00078 CNRB0018040 888 888 Processed 03/04/2023 0500925216 SADHAB KARJI CANARA BANK(508532)
2 RAYAGADA OR-24-006-008-021/16702
(KOINPUR) 		2424006000NRG23280320230640338 28/03/2023 Kusumi Sabar 2424006WL044484 Kusumi Sabar 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0500925217 KANDULI SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-008-021/16727
(KOINPUR) 		2424006000NRG23280320230640346 28/03/2023 Jampi Bhuyan 2424006WL044484 Jampi Bhuyan 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0500925214 JHAMPI BHUYAN CANARA BANK(508532)
SubTotal 3552 3552
4 RAYAGADA OR-24-006-008-021/16687
(KOINPUR) 		2424006000NRG23280320230640334 28/03/2023 Saibani Karjee 2424006WL044484 Saibani Karjee 00176 IDIB000G030 1332 1332 Processed 03/04/2023 0500925212 MRS SAIBANI KARJEE STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-008-021/16689
(KOINPUR) 		2424006000NRG23280320230640335 28/03/2023 Birama Sabar 2424006WL044484 Birama Sabar 00176 IDIB000G030 1332 1332 Processed 03/04/2023 0500925219 Mr. BIRAMA SABAR INDIAN BANK(607105)
6 RAYAGADA OR-24-006-008-021/16695
(KOINPUR) 		2424006000NRG23280320230640336 28/03/2023 Sridhar Sabar 2424006WL044484 Sridhar Sabar 00176 IDIB000G030 888 888 Processed 03/04/2023 0500925213 Mr. SRIDHAR SABAR INDIAN BANK(607105)
7 RAYAGADA OR-24-006-008-021/16704
(KOINPUR) 		2424006000NRG23280320230640339 28/03/2023 SUMI MANDALA 2424006WL044484 SUMI MANDALA 00176 IDIB000G030 1332 1332 Processed 03/04/2023 0500925218 MRS SUMI MANDAL STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-008-021/16720
(KOINPUR) 		2424006000NRG23280320230640344 28/03/2023 Rita Karjee 2424006WL044484 Rita Karjee 00176 IDIB000G030 1332 1332 Processed 03/04/2023 0500925211 Mrs. REETA KARJEE INDIAN BANK(607105)
SubTotal 6216 6216
9 RAYAGADA OR-24-006-008-021/16722
(KOINPUR) 		2424006000NRG23280320230640345 28/03/2023 Polanga Mandal 2424006WL044484 Polanga Mandal 00176 IDIB000P025 1332 1332 Processed 03/04/2023 0500925220 Mr. POLANG MANDAL INDIAN BANK(607105)
SubTotal 1332 1332
10 RAYAGADA OR-24-006-008-021/16536
(KOINPUR) 		2424006000NRG23280320230640332 28/03/2023 Barika Sabar 2424006WL044484 Barika Sabar 00415 SBIN0000151 1332 1332 Processed 03/04/2023 0500925209 MR BARIKA SABAR STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-008-021/16708
(KOINPUR) 		2424006000NRG23280320230640341 28/03/2023 Sudan sabar 2424006WL044484 Sudan sabar 00415 SBIN0000151 1332 1332 Processed 03/04/2023 0500925224 MR SABAR SUDAN STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-008-021/19163
(KOINPUR) 		2424006000NRG23280320230640347 28/03/2023 Dayamani Mandal 2424006WL044484 Dayamani Mandal 00415 SBIN0000151 1332 1332 Processed 03/04/2023 0500925221 MRS DAYAMANI MANDAL STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-008-021/23385
(KOINPUR) 		2424006000NRG23280320230640349 28/03/2023 sukumari mandal 2424006WL044484 sukumari mandal 00415 SBIN0000151 1332 1332 Processed 03/04/2023 0500925210 MRS SUKUMARI MANDAL STATE BANK OF INDIA(508548)
SubTotal 5328 5328
14 RAYAGADA OR-24-006-008-021/16705
(KOINPUR) 		2424006000NRG23280320230640340 28/03/2023 Krushna Chandra Bhuyan 2424006WL044484 Krushna Chandra Bhuyan 00462 UCBA0003184 1332 1332 Processed 03/04/2023 0500925222 MR PATABHUYAN KRUSHNA CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 RAYAGADA OR-24-006-008-021/16702
(KOINPUR) 		2424006000NRG23280320230640337 28/03/2023 Agadhu Sabar 2424006WL044484 Agadhu Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0500925208 MR AGADHU SABAR STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-008-021/16709
(KOINPUR) 		2424006000NRG23280320230640342 28/03/2023 Pratap Sabar 2424006WL044484 Pratap Sabar 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0500925225 Mrs. PRATAP SABAR UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-008-021/16711
(KOINPUR) 		2424006000NRG23280320230640343 28/03/2023 Jayanti Bhuyan 2424006WL044484 Jayanti Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0500925215 Mrs. JAYANTI BHUYAN W/O ANANTA AT TUMBA UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-008-021/22427
(KOINPUR) 		2424006000NRG23280320230640348 28/03/2023 Balakrushna Sabar 2424006WL044484 Balakrushna Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0500925223 Mr. BALAKRISHNA SABARA UTKAL GRAMEEN BANK(607234)
SubTotal 4884 4884
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_280323APB_FTO_1190493 Canara Bank CNRB0018040 RAYAGAD 3552
2 RAYAGADA OR2424006008_280323APB_FTO_1190493 Indian Bank IDIB000G030 GARABANDA 6216
3 RAYAGADA OR2424006008_280323APB_FTO_1190493 Indian Bank IDIB000P025 PARLAKHEMUNDI 1332
4 RAYAGADA OR2424006008_280323APB_FTO_1190493 State Bank of India SBIN0000151 Paralakhemundi 2664
5 RAYAGADA OR2424006008_280323APB_FTO_1190493 State Bank of India SBIN0000151 PARLAKHEMUNDI 2664
6 RAYAGADA OR2424006008_280323APB_FTO_1190493 UCO Bank UCBA0003184 AIIMS-SIJUA 1332
7 RAYAGADA OR2424006008_280323APB_FTO_1190493 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 3996
8 RAYAGADA OR2424006008_280323APB_FTO_1190493 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 888

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