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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:30 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_261223APB_FTO_933476
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-24-006-007-007/16691
(KERANDI) 		2424006000NRG24251220230618668 26/12/2023 Damayanti Sabar 2424006WL074405 Damayanti Sabar 00078 CNRB0018040 1422 1422 Processed 09/03/2024 1550473879 DAMAYANTI SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-007-007/16576
(KERANDI) 		2424006000NRG24251220230618653 26/12/2023 Bhim Dhangada Bhuyan 2424006WL074405 Bhim Dhangada Bhuyan 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473882 MR BHIMA DANGADABHUYAN STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-007-007/16578
(KERANDI) 		2424006000NRG24251220230618654 26/12/2023 Jara Sabar 2424006WL074405 Jara Sabar 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473872 Mr. Jara Sabar INDIAN BANK(607105)
4 RAYAGADA OR-24-006-007-007/16578
(KERANDI) 		2424006000NRG24251220230618655 26/12/2023 Samanti Sabar 2424006WL074405 Samanti Sabar 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473877 Mrs. CHAMANTHI SABAR INDIAN BANK(607105)
5 RAYAGADA OR-24-006-007-007/16582
(KERANDI) 		2424006000NRG24251220230618660 26/12/2023 Sana badu Sabar 2424006WL074405 Sana badu Sabar 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473860 Mr. SANA BADU SABAR INDIAN BANK(607105)
6 RAYAGADA OR-24-006-007-007/16583
(KERANDI) 		2424006000NRG24251220230618661 26/12/2023 Rajani Badarait 2424006WL074405 Rajani Badarait 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473880 Mrs. RAJANI BADA RAITA INDIAN BANK(607105)
7 RAYAGADA OR-24-006-007-007/16584
(KERANDI) 		2424006000NRG24251220230618662 26/12/2023 Bhaskar Badaraita 2424006WL074405 Bhaskar Badaraita 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473873 Mr. BHASKAR RAIT INDIAN BANK(607105)
8 RAYAGADA OR-24-006-007-007/168
(KERANDI) 		2424006000NRG24251220230618669 26/12/2023 Jaburi Sabar 2424006WL074405 Jaburi Sabar 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473871 Mrs. JABURI SABAR INDIAN BANK(607105)
9 RAYAGADA OR-24-006-007-007/171
(KERANDI) 		2424006000NRG24251220230618671 26/12/2023 Lakshmi Karjee 2424006WL074405 Lakshmi Karjee 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473866 Mrs. LAKSHMI KARJI INDIAN BANK(607105)
10 RAYAGADA OR-24-006-007-007/171
(KERANDI) 		2424006000NRG24251220230618670 26/12/2023 Madan Karjee 2424006WL074405 Madan Karjee 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473864 Mr. MADAN KARJI INDIAN BANK(607105)
11 RAYAGADA OR-24-006-007-007/172
(KERANDI) 		2424006000NRG24251220230618672 26/12/2023 Ranka Sabar 2424006WL074405 Ranka Sabar 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473862 Mr. RANK SABAR INDIAN BANK(607105)
12 RAYAGADA OR-24-006-007-007/172
(KERANDI) 		2424006000NRG24251220230618673 26/12/2023 Souri Sabara 2424006WL074405 Souri Sabara 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473881 Mrs. SOURI SABAR INDIAN BANK(607105)
13 RAYAGADA OR-24-006-007-007/176
(KERANDI) 		2424006000NRG24251220230618676 26/12/2023 Bhaskar Sabar 2424006WL074405 Bhaskar Sabar 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473874 Mr. BHASKAR SABAR INDIAN BANK(607105)
14 RAYAGADA OR-24-006-007-007/176
(KERANDI) 		2424006000NRG24251220230618675 26/12/2023 Gurubari Sabara 2424006WL074405 Gurubari Sabara 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473876 Mrs. GURUBARI SABAR UTKAL GRAMEEN BANK(607234)
15 RAYAGADA OR-24-006-007-007/177
(KERANDI) 		2424006000NRG24251220230618677 26/12/2023 Aalasa Bhuyan 2424006WL074405 Aalasa Bhuyan 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473863 Mr. ALAS BHUYAN INDIAN BANK(607105)
16 RAYAGADA OR-24-006-007-007/178
(KERANDI) 		2424006000NRG24251220230618678 26/12/2023 Meli Sabara 2424006WL074405 Meli Sabara 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473869 Mrs. MELI SABAR INDIAN BANK(607105)
17 RAYAGADA OR-24-006-007-007/179
(KERANDI) 		2424006000NRG24251220230618679 26/12/2023 Majhi Badaraita 2424006WL074405 Majhi Badaraita 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473875 Mr. MAJHI BADARAIT INDIAN BANK(607105)
18 RAYAGADA OR-24-006-007-007/185
(KERANDI) 		2424006000NRG24251220230618681 26/12/2023 Chandrama Sabar 2424006WL074405 Chandrama Sabar 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473868 Mrs. CHANDRAMA SABAR INDIAN BANK(607105)
19 RAYAGADA OR-24-006-007-007/185
(KERANDI) 		2424006000NRG24251220230618680 26/12/2023 Dora Sabar 2424006WL074405 Dora Sabar 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473861 Mr. DORA SABAR INDIAN BANK(607105)
20 RAYAGADA OR-24-006-007-007/187
(KERANDI) 		2424006000NRG24251220230618682 26/12/2023 Kumar Bhuyan 2424006WL074405 Kumar Bhuyan 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473858 Mr. KUMAR BHUYAN INDIAN BANK(607105)
21 RAYAGADA OR-24-006-007-007/188
(KERANDI) 		2424006000NRG24251220230618684 26/12/2023 Baijayanti Badaraita 2424006WL074405 Baijayanti Badaraita 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473865 Mrs. BAIJAYANTI RAIT INDIAN BANK(607105)
22 RAYAGADA OR-24-006-007-007/188
(KERANDI) 		2424006000NRG24251220230618683 26/12/2023 Mangala Badaraita 2424006WL074405 Mangala Badaraita 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473857 Mr. MANGALA BADARAIT INDIAN BANK(607105)
23 RAYAGADA OR-24-006-007-007/189
(KERANDI) 		2424006000NRG24251220230618685 26/12/2023 Aarengi Sabara 2424006WL074405 Aarengi Sabara 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473870 Mrs. SANARENGI RAIT INDIAN BANK(607105)
24 RAYAGADA OR-24-006-007-007/190
(KERANDI) 		2424006000NRG24251220230618687 26/12/2023 Mani Sabar 2424006WL074405 Mani Sabar 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473867 Mrs. MANI SABAR INDIAN BANK(607105)
25 RAYAGADA OR-24-006-007-007/190
(KERANDI) 		2424006000NRG24251220230618686 26/12/2023 Mirtinga Sabar 2424006WL074405 Mirtinga Sabar 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550473859 Mr. MITTINGA SABAR INDIAN BANK(607105)
SubTotal 34128 34128
26 RAYAGADA OR-24-006-007-007/16681
(KERANDI) 		2424006000NRG24251220230618664 26/12/2023 Pramila Sabar 2424006WL074405 Pramila Sabar 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1550473854 MRS PRAMILA SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
27 RAYAGADA OR-24-006-007-007/16580
(KERANDI) 		2424006000NRG24251220230618656 26/12/2023 Sanya Sabar 2424006WL074405 Sanya Sabar 00415 SBIN0018478 1422 1422 Processed 09/03/2024 1550473853 MR SANIA SABAR STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-007-007/16581
(KERANDI) 		2424006000NRG24251220230618658 26/12/2023 LAYAMI SABARA 2424006WL074405 LAYAMI SABARA 00415 SBIN0018478 1422 1422 Processed 09/03/2024 1550473851 MRS LAYAMI SABAR STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-007-007/16581
(KERANDI) 		2424006000NRG24251220230618657 26/12/2023 Suresh Sabar 2424006WL074405 Suresh Sabar 00415 SBIN0018478 1422 1422 Processed 09/03/2024 1550473850 MR SURESH SABAR STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-007-007/16682
(KERANDI) 		2424006000NRG24251220230618666 26/12/2023 Sitamma Sabar 2424006WL074405 Sitamma Sabar 00415 SBIN0018478 1422 1422 Processed 09/03/2024 1550473856 MRS SITAMMA SABAR STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-007-007/16691
(KERANDI) 		2424006000NRG24251220230618667 26/12/2023 Ranjan Sabar 2424006WL074405 Ranjan Sabar 00415 SBIN0018478 1422 1422 Processed 09/03/2024 1550473855 Mr. RANJAN SABAR INDIAN BANK(607105)
32 RAYAGADA OR-24-006-007-007/174
(KERANDI) 		2424006000NRG24251220230618674 26/12/2023 APPALI BHUYAN 2424006WL074405 APPALI BHUYAN 00415 SBIN0018478 1422 1422 Processed 09/03/2024 1550473852 MRS APPALI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
33 RAYAGADA OR-24-006-007-007/16582
(KERANDI) 		2424006000NRG24251220230618659 26/12/2023 Sukumari Sabar 2424006WL074405 Sukumari Sabar 751001 1422 1422 Processed 09/03/2024 1550473878 Mrs. SUKUMARI SABAR INDIAN BANK(607105)
SubTotal 1422 1422
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_261223APB_FTO_933476 76120003 1422
2 RAYAGADA OR2424006007_261223APB_FTO_933476 Canara Bank CNRB0018040 RAYAGAD 1422
3 RAYAGADA OR2424006007_261223APB_FTO_933476 Indian Bank IDIB000G030 GARABANDA 34128
4 RAYAGADA OR2424006007_261223APB_FTO_933476 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
5 RAYAGADA OR2424006007_261223APB_FTO_933476 State Bank of India SBIN0018478 GARABANDHA 8532

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