Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_270323APB_FTO_1186559
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-24-006-016-005/20256
(S.KARADASINGI) 		2424006016NRG23220320230634397 27/03/2023 Debaraj Bhuyan 2424006016WL044051 Debaraj Bhuyan 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0499391610 DEBARAJ BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAYAGADA OR-24-006-016-005/8329
(S.KARADASINGI) 		2424006016NRG23220320230634404 27/03/2023 Prasanta Bhuyan 2424006016WL044051 Prasanta Bhuyan 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0499391613 PRASANTA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAYAGADA OR-24-006-016-005/8329
(S.KARADASINGI) 		2424006016NRG23220320230634402 27/03/2023 Radhamani Bhuyan 2424006016WL044051 Radhamani Bhuyan 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0499391614 RADHAMANI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAYAGADA OR-24-006-016-005/8330
(S.KARADASINGI) 		2424006016NRG23220320230634407 27/03/2023 Gouri Saba 2424006016WL044051 Gouri Saba 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0499391606 GOURI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAYAGADA OR-24-006-016-005/8331
(S.KARADASINGI) 		2424006016NRG23220320230634411 27/03/2023 Laxmi Sabar 2424006016WL044051 Laxmi Sabar 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0499391608 LAXMI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAYAGADA OR-24-006-016-005/8332
(S.KARADASINGI) 		2424006016NRG23220320230634412 27/03/2023 Jagannath Bhuyan 2424006016WL044051 Jagannath Bhuyan 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0499391609 JAGANNATH BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAYAGADA OR-24-006-016-005/8335
(S.KARADASINGI) 		2424006016NRG23220320230634422 27/03/2023 Nilabati Sabar 2424006016WL044051 Nilabati Sabar 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0499391615 NILABATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAYAGADA OR-24-006-016-005/8336
(S.KARADASINGI) 		2424006016NRG23220320230634423 27/03/2023 Parbati Bhuyan 2424006016WL044051 Parbati Bhuyan 00078 CNRB0018040 1332 1332 Processed 03/04/2023 0499391607 PARBATI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
9 RAYAGADA OR-24-006-016-005/8327
(S.KARADASINGI) 		2424006016NRG23220320230634398 27/03/2023 Sinami Bhuyan 2424006016WL044051 Sinami Bhuyan 00176 IDIB000K145 1332 1332 Processed 03/04/2023 0499391605 SINAMI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
10 RAYAGADA OR-24-006-016-005/20255
(S.KARADASINGI) 		2424006016NRG23220320230634396 27/03/2023 Tulasi Bhuyan 2424006016WL044051 Tulasi Bhuyan 00415 SBIN0002113 1332 1332 Processed 03/04/2023 0499391603 MRS TULASI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 RAYAGADA OR-24-006-016-005/8329
(S.KARADASINGI) 		2424006016NRG23220320230634403 27/03/2023 Sebati Bhuyan 2424006016WL044051 Sebati Bhuyan 00415 SBIN0018477 1332 1332 Processed 03/04/2023 0499391616 SEBATI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAYAGADA OR-24-006-016-005/8330
(S.KARADASINGI) 		2424006016NRG23220320230634408 27/03/2023 Karuna Sabar 2424006016WL044051 Karuna Sabar 00415 SBIN0018477 1332 1332 Processed 03/04/2023 0499391604 KARUNA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAYAGADA OR-24-006-016-005/8332
(S.KARADASINGI) 		2424006016NRG23220320230634413 27/03/2023 Susila Bhuyan 2424006016WL044051 Susila Bhuyan 00415 SBIN0018477 1332 1332 Processed 03/04/2023 0499391602 SUSILA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
14 RAYAGADA OR-24-006-016-005/20252
(S.KARADASINGI) 		2424006016NRG23220320230634392 27/03/2023 Rajendra Bhuyan 2424006016WL044051 Rajendra Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0499391601 RAJENDRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAYAGADA OR-24-006-016-005/8328
(S.KARADASINGI) 		2424006016NRG23220320230634400 27/03/2023 Amaji Bhuyan 2424006016WL044051 Amaji Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0499391598 AMAJI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAYAGADA OR-24-006-016-005/8328
(S.KARADASINGI) 		2424006016NRG23220320230634399 27/03/2023 Linguraj Bhuyan 2424006016WL044051 Linguraj Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0499391620 LINGURAJ BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAYAGADA OR-24-006-016-005/8330
(S.KARADASINGI) 		2424006016NRG23220320230634405 27/03/2023 Gurubaria Sabar 2424006016WL044051 Gurubaria Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0499391611 GURUBARIA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAYAGADA OR-24-006-016-005/8330
(S.KARADASINGI) 		2424006016NRG23220320230634406 27/03/2023 Parbati Sabar 2424006016WL044051 Parbati Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0499391617 PARBATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAYAGADA OR-24-006-016-005/8331
(S.KARADASINGI) 		2424006016NRG23220320230634410 27/03/2023 Duryadhana Sabar 2424006016WL044051 Duryadhana Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0499391599 DURJYODHAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAYAGADA OR-24-006-016-005/8331
(S.KARADASINGI) 		2424006016NRG23220320230634409 27/03/2023 Suka Sabar 2424006016WL044051 Suka Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0499391623 Mr. SUKA SABAR UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-016-005/8333
(S.KARADASINGI) 		2424006016NRG23220320230634416 27/03/2023 Dutika Bhuyan 2424006016WL044051 Dutika Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0499391621 DUTIKA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAYAGADA OR-24-006-016-005/8333
(S.KARADASINGI) 		2424006016NRG23220320230634415 27/03/2023 Padmini Bhuyan 2424006016WL044051 Padmini Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0499391622 PADMINI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAYAGADA OR-24-006-016-005/8333
(S.KARADASINGI) 		2424006016NRG23220320230634414 27/03/2023 Pitambhara Bhuyan 2424006016WL044051 Pitambhara Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0499391625 PITAMBAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAYAGADA OR-24-006-016-005/8334
(S.KARADASINGI) 		2424006016NRG23220320230634417 27/03/2023 Marati Sabar 2424006016WL044051 Marati Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0499391618 Mrs. MARATI SABARA D/O SIRU BISAMA KURUG UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-016-005/8334
(S.KARADASINGI) 		2424006016NRG23220320230634418 27/03/2023 Siru Sabar 2424006016WL044051 Siru Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0499391600 Mr. SIRU SABAR UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-016-005/8334
(S.KARADASINGI) 		2424006016NRG23220320230634419 27/03/2023 Sombari Sabar 2424006016WL044051 Sombari Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0499391612 SAMBARI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAYAGADA OR-24-006-016-005/8335
(S.KARADASINGI) 		2424006016NRG23220320230634421 27/03/2023 Suki Sabar 2424006016WL044051 Suki Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0499391619 SUKUMATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18648 18648
28 RAYAGADA OR-24-006-016-005/8335
(S.KARADASINGI) 		2424006016NRG23220320230634420 27/03/2023 Sanya Sabara 2424006016WL044051 Sanya Sabara 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0499391624 SANYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_270323APB_FTO_1186559 Canara Bank CNRB0018040 RAYAGAD 10656
2 RAYAGADA OR2424006016_270323APB_FTO_1186559 Indian Bank IDIB000K145 KHARSANDHA 1332
3 RAYAGADA OR2424006016_270323APB_FTO_1186559 State Bank of India SBIN0002113 R.UDAYAGIRI 1332
4 RAYAGADA OR2424006016_270323APB_FTO_1186559 State Bank of India SBIN0018477 Rayagada, Gajapati 3996
5 RAYAGADA OR2424006016_270323APB_FTO_1186559 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 18648
6 RAYAGADA OR2424006016_270323APB_FTO_1186559 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1332

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