Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_151123FTO_764259
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-24-006-007-002/16628
(KERANDI) 		2424006000NRG24151120230483058 15/11/2023 SRIDEBI SABARA 2424006WL057471 SRIDEBI SABARA 00078 CNRB0018040 948 948 Rejected 01/01/2024 8989989336 No Such Account
2 RAYAGADA OR-24-006-007-002/16628
(KERANDI) 		2424006000NRG24151120230483056 15/11/2023 SRIDEBI SABARA 2424006WL057471 SRIDEBI SABARA 00078 CNRB0018040 1185 1185 Rejected 01/01/2024 8989989335 No Such Account
SubTotal 2133 2133
3 RAYAGADA OR-24-006-007-002/16
(KERANDI) 		2424006000NRG24151120230483038 15/11/2023 Suri Sabar 2424006WL057471 Suri Sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8989989337 Suri Sabar ()
4 RAYAGADA OR-24-006-007-002/16
(KERANDI) 		2424006000NRG24151120230483037 15/11/2023 Suri Sabar 2424006WL057471 Suri Sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8989989338 Suri Sabar ()
5 RAYAGADA OR-24-006-007-002/228
(KERANDI) 		2424006000NRG24151120230483106 15/11/2023 Kamala Sabar 2424006WL057471 Kamala Sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8989989349 Kamala Sabar ()
6 RAYAGADA OR-24-006-007-002/228
(KERANDI) 		2424006000NRG24151120230483104 15/11/2023 Kamala Sabar 2424006WL057471 Kamala Sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8989989350 Kamala Sabar ()
7 RAYAGADA OR-24-006-007-002/236
(KERANDI) 		2424006000NRG24151120230483108 15/11/2023 Mani Sabar 2424006WL057471 Mani Sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8989989351 Mani Sabar ()
8 RAYAGADA OR-24-006-007-002/236
(KERANDI) 		2424006000NRG24151120230483107 15/11/2023 Mani Sabar 2424006WL057471 Mani Sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8989989352 Mani Sabar ()
9 RAYAGADA OR-24-006-007-002/238
(KERANDI) 		2424006000NRG24151120230483110 15/11/2023 Baided Sabar 2424006WL057471 Baided Sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8989989356 Baided Sabar ()
10 RAYAGADA OR-24-006-007-002/238
(KERANDI) 		2424006000NRG24151120230483109 15/11/2023 Baided Sabar 2424006WL057471 Baided Sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8989989355 Baided Sabar ()
11 RAYAGADA OR-24-006-007-002/246
(KERANDI) 		2424006000NRG24151120230483118 15/11/2023 Gurumani sabar 2424006WL057471 Gurumani sabar 00176 IDIB000G030 948 948 Processed 01/01/2024 8989989354 Gurumani sabar ()
12 RAYAGADA OR-24-006-007-002/246
(KERANDI) 		2424006000NRG24151120230483116 15/11/2023 Gurumani sabar 2424006WL057471 Gurumani sabar 00176 IDIB000G030 1185 1185 Processed 01/01/2024 8989989353 Gurumani sabar ()
SubTotal 10665 10665
13 RAYAGADA OR-24-006-007-002/7
(KERANDI) 		2424006000NRG24151120230483126 15/11/2023 Chakrapani Bhuyan 2424006WL057471 Chakrapani Bhuyan 00415 SBIN0000151 1185 1185 Processed 01/01/2024 8989989358 MR CHAKRAPANI BHUYAN ()
14 RAYAGADA OR-24-006-007-002/7
(KERANDI) 		2424006000NRG24151120230483125 15/11/2023 Chakrapani Bhuyan 2424006WL057471 Chakrapani Bhuyan 00415 SBIN0000151 948 948 Processed 01/01/2024 8989989357 MR CHAKRAPANI BHUYAN ()
SubTotal 2133 2133
15 RAYAGADA OR-24-006-007-002/16684
(KERANDI) 		2424006000NRG24151120230483075 15/11/2023 Bhaskar Sabar 2424006WL057471 Bhaskar Sabar 00415 SBIN0018478 1185 1185 Processed 01/01/2024 8989989346 MR BHASKAR SABAR ()
16 RAYAGADA OR-24-006-007-002/16684
(KERANDI) 		2424006000NRG24151120230483073 15/11/2023 Bhaskar Sabar 2424006WL057471 Bhaskar Sabar 00415 SBIN0018478 948 948 Processed 01/01/2024 8989989345 MR BHASKAR SABAR ()
17 RAYAGADA OR-24-006-007-002/16684
(KERANDI) 		2424006000NRG24151120230483076 15/11/2023 Jeya Sabar 2424006WL057471 Jeya Sabar 00415 SBIN0018478 1185 1185 Processed 01/01/2024 8989989343 MRS JAYA SABAR ()
18 RAYAGADA OR-24-006-007-002/16684
(KERANDI) 		2424006000NRG24151120230483074 15/11/2023 Jeya Sabar 2424006WL057471 Jeya Sabar 00415 SBIN0018478 948 948 Processed 01/01/2024 8989989344 MRS JAYA SABAR ()
19 RAYAGADA OR-24-006-007-002/16701
(KERANDI) 		2424006000NRG24151120230483082 15/11/2023 Hadiani Sabar 2424006WL057471 Hadiani Sabar 00415 SBIN0018478 948 948 Processed 01/01/2024 8989989347 MRS HADIANI SHABAR ()
20 RAYAGADA OR-24-006-007-002/16701
(KERANDI) 		2424006000NRG24151120230483081 15/11/2023 Hadiani Sabar 2424006WL057471 Hadiani Sabar 00415 SBIN0018478 1185 1185 Processed 01/01/2024 8989989348 MRS HADIANI SHABAR ()
21 RAYAGADA OR-24-006-007-002/18
(KERANDI) 		2424006000NRG24151120230483092 15/11/2023 Sanjulata Sabar 2424006WL057471 Sanjulata Sabar 00415 SBIN0018478 948 948 Processed 01/01/2024 8989989339 MISS SANJULATA SABAR ()
22 RAYAGADA OR-24-006-007-002/18
(KERANDI) 		2424006000NRG24151120230483089 15/11/2023 Sanjulata Sabar 2424006WL057471 Sanjulata Sabar 00415 SBIN0018478 1185 1185 Processed 01/01/2024 8989989340 MISS SANJULATA SABAR ()
23 RAYAGADA OR-24-006-007-002/227
(KERANDI) 		2424006000NRG24151120230483102 15/11/2023 KARI SABAR 2424006WL057471 KARI SABAR 00415 SBIN0018478 948 948 Processed 01/01/2024 8989989342 MRS KARI SABAR ()
24 RAYAGADA OR-24-006-007-002/227
(KERANDI) 		2424006000NRG24151120230483101 15/11/2023 KARI SABAR 2424006WL057471 KARI SABAR 00415 SBIN0018478 1185 1185 Processed 01/01/2024 8989989341 MRS KARI SABAR ()
SubTotal 10665 10665
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_151123FTO_764259 Canara Bank CNRB0018040 RAYAGAD 2133
2 RAYAGADA OR2424006007_151123FTO_764259 Indian Bank IDIB000G030 GARABANDA 10665
3 RAYAGADA OR2424006007_151123FTO_764259 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 2133
4 RAYAGADA OR2424006007_151123FTO_764259 State Bank of India SBIN0018478 GARABANDHA 10665

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