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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:07:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_200923APB_FTO_546310
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-24-006-007-001/16569
(KERANDI) 		2424006000NRG24190920230341224 20/09/2023 Kuni Karjee 2424006WL027970 Kuni Karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7263450592 KUNI KARJEE CANARA BANK(508532)
2 RAYAGADA OR-24-006-007-005/16586
(KERANDI) 		2424006000NRG24190920230341253 20/09/2023 Sombari Sabar 2424006WL027972 Sombari Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7263450623 SAMBARI SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-007-005/16591
(KERANDI) 		2424006000NRG24190920230341255 20/09/2023 Jatra Bhuyan 2424006WL027972 Jatra Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7263450625 JATARA BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-007-006/16545
(KERANDI) 		2424006000NRG24190920230341230 20/09/2023 Sobhagini Sabar 2424006WL027971 Sobhagini Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7263450593 SUBHAGINI BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-007-006/16634
(KERANDI) 		2424006000NRG24190920230341232 20/09/2023 Laxman sabar 2424006WL027971 Laxman sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7263450594 LAKSHMAN SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-007-006/166746
(KERANDI) 		2424006000NRG24190920230341234 20/09/2023 Dhanu Bhuyan 2424006WL027971 Dhanu Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7263450595 DHANU BHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-007-006/166746
(KERANDI) 		2424006000NRG24190920230341235 20/09/2023 Janaki Bhuyan 2424006WL027971 Janaki Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7263450624 Mrs. JANAKI BHUYAN UTKAL GRAMEEN BANK(607234)
8 RAYAGADA OR-24-006-007-006/41
(KERANDI) 		2424006000NRG24190920230341244 20/09/2023 Sumitra Bhuya 2424006WL027971 Sumitra Bhuya 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7263450591 SUMITRA BHUYAN CANARA BANK(508532)
SubTotal 9717 9717
9 RAYAGADA OR-24-006-007-001/16569
(KERANDI) 		2424006000NRG24190920230341223 20/09/2023 Damodar Karjee 2424006WL027970 Damodar Karjee 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7263450588 MR DAMADAR KARJEE STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-007-003/166768
(KERANDI) 		2424006000NRG24190920230341250 20/09/2023 Kiran Kumar Sabar 2424006WL027972 Kiran Kumar Sabar 00176 IDIB000G030 1185 1185 Processed 10/11/2023 7263450590 MR KIRAN KUMAR SABAR STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-007-006/49
(KERANDI) 		2424006000NRG24190920230341247 20/09/2023 Basudev Bhuyan 2424006WL027971 Basudev Bhuyan 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7263450585 Mr. BASUDEV BHUYAN INDIAN BANK(607105)
12 RAYAGADA OR-24-006-007-007/165
(KERANDI) 		2424006000NRG24190920230341194 20/09/2023 Raibari Sabar 2424006WL027969 Raibari Sabar 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7263450601 Mrs. RAIBARI SABAR INDIAN BANK(607105)
13 RAYAGADA OR-24-006-007-007/16576
(KERANDI) 		2424006000NRG24190920230341195 20/09/2023 Bhim Dhangada Bhuyan 2424006WL027969 Bhim Dhangada Bhuyan 00176 IDIB000G030 1185 1185 Processed 10/11/2023 7263450610 MR BHIMA DANGADABHUYAN STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-007-007/16578
(KERANDI) 		2424006000NRG24190920230341196 20/09/2023 Samanti Sabar 2424006WL027969 Samanti Sabar 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7263450587 Mrs. CHAMANTHI SABAR INDIAN BANK(607105)
15 RAYAGADA OR-24-006-007-007/16582
(KERANDI) 		2424006000NRG24190920230341200 20/09/2023 Sana badu Sabar 2424006WL027969 Sana badu Sabar 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7263450584 Mr. SANA BADU SABAR INDIAN BANK(607105)
16 RAYAGADA OR-24-006-007-007/16583
(KERANDI) 		2424006000NRG24190920230341201 20/09/2023 Rajani Badarait 2424006WL027969 Rajani Badarait 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7263450597 Mrs. RAJANI BADA RAITA INDIAN BANK(607105)
17 RAYAGADA OR-24-006-007-007/16680
(KERANDI) 		2424006000NRG24190920230341202 20/09/2023 Manoranjan Saba 2424006WL027969 Manoranjan Saba 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7263450589 Mr. MANORANJAN SABAR INDIAN BANK(607105)
18 RAYAGADA OR-24-006-007-007/168
(KERANDI) 		2424006000NRG24190920230341207 20/09/2023 Jaburi Sabar 2424006WL027969 Jaburi Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7263450602 Mrs. JABURI SABAR INDIAN BANK(607105)
19 RAYAGADA OR-24-006-007-007/171
(KERANDI) 		2424006000NRG24190920230341209 20/09/2023 Lakshmi Karjee 2424006WL027969 Lakshmi Karjee 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7263450606 Mrs. LAKSHMI KARJI INDIAN BANK(607105)
20 RAYAGADA OR-24-006-007-007/171
(KERANDI) 		2424006000NRG24190920230341208 20/09/2023 Madan Karjee 2424006WL027969 Madan Karjee 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7263450608 Mr. MADAN KARJI INDIAN BANK(607105)
21 RAYAGADA OR-24-006-007-007/172
(KERANDI) 		2424006000NRG24190920230341210 20/09/2023 Ranka Sabar 2424006WL027969 Ranka Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7263450611 Mr. RANK SABAR INDIAN BANK(607105)
22 RAYAGADA OR-24-006-007-007/172
(KERANDI) 		2424006000NRG24190920230341211 20/09/2023 Souri Sabara 2424006WL027969 Souri Sabara 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7263450604 Mrs. SOURI SABAR INDIAN BANK(607105)
23 RAYAGADA OR-24-006-007-007/176
(KERANDI) 		2424006000NRG24190920230341214 20/09/2023 Bhaskar Sabar 2424006WL027969 Bhaskar Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7263450599 Mr. BHASKAR SABAR INDIAN BANK(607105)
24 RAYAGADA OR-24-006-007-007/176
(KERANDI) 		2424006000NRG24190920230341213 20/09/2023 Gurubari Sabara 2424006WL027969 Gurubari Sabara 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7263450586 Mrs. GURUBARI SABAR UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-007-007/177
(KERANDI) 		2424006000NRG24190920230341215 20/09/2023 Aalasa Bhuyan 2424006WL027969 Aalasa Bhuyan 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7263450609 Mr. ALAS BHUYAN INDIAN BANK(607105)
26 RAYAGADA OR-24-006-007-007/177
(KERANDI) 		2424006000NRG24190920230341216 20/09/2023 MANI BHUYAN 2424006WL027969 MANI BHUYAN 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7263450600 Mrs. ARENGI BHUIYAN INDIAN BANK(607105)
27 RAYAGADA OR-24-006-007-007/178
(KERANDI) 		2424006000NRG24190920230341217 20/09/2023 Meli Sabara 2424006WL027969 Meli Sabara 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7263450605 Mrs. MELI SABAR INDIAN BANK(607105)
28 RAYAGADA OR-24-006-007-007/179
(KERANDI) 		2424006000NRG24190920230341218 20/09/2023 Majhi Badaraita 2424006WL027969 Majhi Badaraita 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7263450598 Mr. MAJHI BADARAIT INDIAN BANK(607105)
29 RAYAGADA OR-24-006-007-007/188
(KERANDI) 		2424006000NRG24190920230341220 20/09/2023 Baijayanti Badaraita 2424006WL027969 Baijayanti Badaraita 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7263450607 Mrs. BAIJAYANTI RAIT INDIAN BANK(607105)
30 RAYAGADA OR-24-006-007-007/188
(KERANDI) 		2424006000NRG24190920230341219 20/09/2023 Mangala Badaraita 2424006WL027969 Mangala Badaraita 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7263450612 Mr. MANGALA BADARAIT INDIAN BANK(607105)
31 RAYAGADA OR-24-006-007-007/189
(KERANDI) 		2424006000NRG24190920230341221 20/09/2023 Aarengi Sabara 2424006WL027969 Aarengi Sabara 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7263450603 Mrs. SANARENGI RAIT INDIAN BANK(607105)
SubTotal 30810 30810
32 RAYAGADA OR-24-006-007-001/166761
(KERANDI) 		2424006000NRG24190920230341227 20/09/2023 RANJAN KARJEE 2424006WL027970 RANJAN KARJEE 00354 PUNB0274300 948 948 Processed 09/11/2023 7263450571 RANJAN KARJEE PUNJAB NATIONAL BANK(508568)
33 RAYAGADA OR-24-006-007-006/33
(KERANDI) 		2424006000NRG24190920230341239 20/09/2023 Nagendra Sabar 2424006WL027971 Nagendra Sabar 00354 PUNB0274300 948 948 Processed 09/11/2023 7263450570 NAGENDRA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
34 RAYAGADA OR-24-006-007-001/121
(KERANDI) 		2424006000NRG24190920230341222 20/09/2023 Srimanti Karjee 2424006WL027970 Srimanti Karjee 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263450619 Mrs. SHRIMATI KARJEE INDIAN BANK(607105)
35 RAYAGADA OR-24-006-007-003/16609
(KERANDI) 		2424006000NRG24190920230341248 20/09/2023 Gobardhan Sabar 2424006WL027972 Gobardhan Sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263450627 MR GOBARDHAN SABAR STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-007-005/166720
(KERANDI) 		2424006000NRG24190920230341257 20/09/2023 Mr .Tinkal Sabara 2424006WL027972 Mr .Tinkal Sabara 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263450575 MR TINKAL SABARA STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-007-006/16539
(KERANDI) 		2424006000NRG24190920230341228 20/09/2023 Shiba Bhuyan 2424006WL027971 Shiba Bhuyan 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263450572 SIBA BHUYAN . STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-007-006/26
(KERANDI) 		2424006000NRG24190920230341237 20/09/2023 Gobordhan Bhuyan 2424006WL027971 Gobordhan Bhuyan 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7263450618 GOBARDHAN BHUYAN CANARA BANK(508532)
39 RAYAGADA OR-24-006-007-006/35
(KERANDI) 		2424006000NRG24190920230341240 20/09/2023 Ghasi Sabar 2424006WL027971 Ghasi Sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263450616 MR GHASI SABAR STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-007-006/35
(KERANDI) 		2424006000NRG24190920230341241 20/09/2023 Kaliya Sabar 2424006WL027971 Kaliya Sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263450574 KALIA SABAR . STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-007-006/38
(KERANDI) 		2424006000NRG24190920230341242 20/09/2023 Lebati Sabar 2424006WL027971 Lebati Sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7263450617 MRS LEBATI SABAR STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-007-006/41
(KERANDI) 		2424006000NRG24190920230341243 20/09/2023 Jaganatha Bhuyan 2424006WL027971 Jaganatha Bhuyan 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7263450573 Mr. JAGANNATH BHUYAN UTKAL GRAMEEN BANK(607234)
43 RAYAGADA OR-24-006-007-006/44
(KERANDI) 		2424006000NRG24190920230341246 20/09/2023 Mamatha Dhangada Bhuyan 2424006WL027971 Mamatha Dhangada Bhuyan 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7263450576 Mrs. MAMATA DHANGADABHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 12087 12087
44 RAYAGADA OR-24-006-007-001/166757
(KERANDI) 		2424006000NRG24190920230341225 20/09/2023 RAJU KARJEE 2424006WL027970 RAJU KARJEE 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7263450580 RAJU KARJI STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-007-006/44
(KERANDI) 		2424006000NRG24190920230341245 20/09/2023 Babana Dhangada Bhuyan 2424006WL027971 Babana Dhangada Bhuyan 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7263450581 BABANA DHANGDABHUYAN STATE BANK OF INDIA(508548)
SubTotal 2607 2607
46 RAYAGADA OR-24-006-007-003/16609
(KERANDI) 		2424006000NRG24190920230341249 20/09/2023 Tulasi Sabar 2424006WL027972 Tulasi Sabar 00415 SBIN0018478 1185 1185 Processed 10/11/2023 7263450626 MRS TULASI SABAR STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-007-005/16586
(KERANDI) 		2424006000NRG24190920230341254 20/09/2023 Hadiani Sabar 2424006WL027972 Hadiani Sabar 00415 SBIN0018478 1185 1185 Processed 10/11/2023 7263450577 MRS HADIANI SABAR STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-007-005/16591
(KERANDI) 		2424006000NRG24190920230341256 20/09/2023 Radhika Bhuyan 2424006WL027972 Radhika Bhuyan 00415 SBIN0018478 1185 1185 Processed 10/11/2023 7263450615 MRS RADHIKA BHUYAN STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-007-006/16634
(KERANDI) 		2424006000NRG24190920230341233 20/09/2023 Sandhyarani Sabar 2424006WL027971 Sandhyarani Sabar 00415 SBIN0018478 1185 1185 Processed 09/11/2023 7263450579 Mrs. SANDHYARANI SABAR UTKAL GRAMEEN BANK(607234)
50 RAYAGADA OR-24-006-007-006/26
(KERANDI) 		2424006000NRG24190920230341238 20/09/2023 Savitri Bhuyan 2424006WL027971 Savitri Bhuyan 00415 SBIN0018478 948 948 Processed 10/11/2023 7263450620 MRS SABITRI BHUYAN STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-007-007/16581
(KERANDI) 		2424006000NRG24190920230341198 20/09/2023 LAYAMI SABARA 2424006WL027969 LAYAMI SABARA 00415 SBIN0018478 1185 1185 Processed 10/11/2023 7263450613 MRS LAYAMI SABAR STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-007-007/16581
(KERANDI) 		2424006000NRG24190920230341197 20/09/2023 Suresh Sabar 2424006WL027969 Suresh Sabar 00415 SBIN0018478 1185 1185 Processed 10/11/2023 7263450614 MR SURESH SABAR STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-007-007/16682
(KERANDI) 		2424006000NRG24190920230341204 20/09/2023 Sitamma Sabar 2424006WL027969 Sitamma Sabar 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7263450583 MRS SITAMMA SABAR STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-007-007/16691
(KERANDI) 		2424006000NRG24190920230341206 20/09/2023 Ranjan Sabar 2424006WL027969 Ranjan Sabar 00415 SBIN0018478 1422 1422 Processed 09/11/2023 7263450582 Mr. RANJAN SABAR INDIAN BANK(607105)
55 RAYAGADA OR-24-006-007-007/174
(KERANDI) 		2424006000NRG24190920230341212 20/09/2023 APPALI BHUYAN 2424006WL027969 APPALI BHUYAN 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7263450578 MRS APPALI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 12324 12324
56 RAYAGADA OR-24-006-007-006/16539
(KERANDI) 		2424006000NRG24190920230341229 20/09/2023 Damayanti Bhuyan 2424006WL027971 Damayanti Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263450622 Mrs. DAMAYANTI BHUYAN UTKAL GRAMEEN BANK(607234)
57 RAYAGADA OR-24-006-007-006/16557
(KERANDI) 		2424006000NRG24190920230341231 20/09/2023 Malli Sabar 2424006WL027971 Malli Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263450621 Mrs. MALI SABAR D/O.BODOSAMBRA SABAR . UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
58 RAYAGADA OR-24-006-007-007/16582
(KERANDI) 		2424006000NRG24190920230341199 20/09/2023 Sukumari Sabar 2424006WL027969 Sukumari Sabar 751001 1185 1185 Processed 09/11/2023 7263450596 Mrs. SUKUMARI SABAR INDIAN BANK(607105)
SubTotal 1185 1185
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_200923APB_FTO_546310 76120003 1185
2 RAYAGADA OR2424006007_200923APB_FTO_546310 Canara Bank CNRB0018040 RAYAGAD 9717
3 RAYAGADA OR2424006007_200923APB_FTO_546310 Indian Bank IDIB000G030 GARABANDA 30810
4 RAYAGADA OR2424006007_200923APB_FTO_546310 Punjab National Bank PUNB0274300 LABANYAGARH 1896
5 RAYAGADA OR2424006007_200923APB_FTO_546310 State Bank of India SBIN0000151 PARLAKHEMUNDI 9480
6 RAYAGADA OR2424006007_200923APB_FTO_546310 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 2607
7 RAYAGADA OR2424006007_200923APB_FTO_546310 State Bank of India SBIN0018477 Rayagada, Gajapati 2607
8 RAYAGADA OR2424006007_200923APB_FTO_546310 State Bank of India SBIN0018478 GARABANDHA 12324
9 RAYAGADA OR2424006007_200923APB_FTO_546310 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 1185
10 RAYAGADA OR2424006007_200923APB_FTO_546310 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1185

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