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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:22 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_011023APB_FTO_590130
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-24-006-007-001/133
(KERANDI) 		2424006000NRG24300920230370289 01/10/2023 REBATI SAHABAR 2424006WL034300 REBATI SAHABAR 00078 CNRB0018040 948 948 Processed 10/11/2023 7275893902 MRS REBATI SHABAR STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-007-001/16599
(KERANDI) 		2424006000NRG24300920230370297 01/10/2023 Chaitanya Bhuyan 2424006WL034300 Chaitanya Bhuyan 00078 CNRB0018040 948 948 Processed 09/11/2023 7275893937 CHAITANYA BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-007-008/16576
(KERANDI) 		2424006000NRG24300920230370454 01/10/2023 Jayanti Shabar 2424006WL034312 Jayanti Shabar 00078 CNRB0018040 948 948 Processed 10/11/2023 7275893941 MRS JAYANTI SABAR STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-007-008/16626
(KERANDI) 		2424006000NRG24300920230370455 01/10/2023 Kamala sabar 2424006WL034312 Kamala sabar 00078 CNRB0018040 711 711 Processed 09/11/2023 7275893938 KAMALA SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-007-009/16600
(KERANDI) 		2424006000NRG24300920230370341 01/10/2023 SUJATA BHUYAN 2424006WL034303 SUJATA BHUYAN 00078 CNRB0018040 948 948 Processed 09/11/2023 7275893942 SUJATA BHUYAN CANARA BANK(508532)
6 RAYAGADA OR-24-006-007-009/16602
(KERANDI) 		2424006000NRG24300920230370343 01/10/2023 Budhamari Karjee 2424006WL034303 Budhamari Karjee 00078 CNRB0018040 948 948 Processed 09/11/2023 7275893940 BUDHAMARI KARJEE CANARA BANK(508532)
7 RAYAGADA OR-24-006-007-009/16656
(KERANDI) 		2424006000NRG24300920230370346 01/10/2023 Simadri karjee 2424006WL034303 Simadri karjee 00078 CNRB0018040 948 948 Processed 10/11/2023 7275893939 MR SIMADRI KARJEE STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-007-009/166706
(KERANDI) 		2424006000NRG24300920230370348 01/10/2023 Raghunath Bhuyan 2424006WL034303 Raghunath Bhuyan 00078 CNRB0018040 948 948 Processed 10/11/2023 7275893903 MR RAGHUNATH BHUYAN STATE BANK OF INDIA(508548)
SubTotal 7347 7347
9 RAYAGADA OR-24-006-007-001/16569
(KERANDI) 		2424006000NRG24300920230370296 01/10/2023 Damodar Karjee 2424006WL034300 Damodar Karjee 00176 IDIB000G030 948 948 Processed 10/11/2023 7275893936 MR DAMADAR KARJEE STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-007-008/290
(KERANDI) 		2424006000NRG24300920230370466 01/10/2023 Aadiani Sabara 2424006WL034312 Aadiani Sabara 00176 IDIB000G030 948 948 Processed 09/11/2023 7275893944 Mrs. HADIANI SABAR INDIAN BANK(607105)
SubTotal 1896 1896
11 RAYAGADA OR-24-006-007-001/166759
(KERANDI) 		2424006000NRG24300920230370301 01/10/2023 SUBASINI BHUYAN 2424006WL034300 SUBASINI BHUYAN 00354 PUNB0274300 948 948 Processed 09/11/2023 7275893905 SUBASINI BHUYAN CANARA BANK(508532)
12 RAYAGADA OR-24-006-007-001/166761
(KERANDI) 		2424006000NRG24300920230370303 01/10/2023 PADMABATI KARJEE 2424006WL034300 PADMABATI KARJEE 00354 PUNB0274300 948 948 Processed 09/11/2023 7275893907 PADMABATI KARJEE PUNJAB NATIONAL BANK(508568)
13 RAYAGADA OR-24-006-007-001/166761
(KERANDI) 		2424006000NRG24300920230370302 01/10/2023 RANJAN KARJEE 2424006WL034300 RANJAN KARJEE 00354 PUNB0274300 948 948 Processed 09/11/2023 7275893906 RANJAN KARJEE PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
14 RAYAGADA OR-24-006-007-001/121
(KERANDI) 		2424006000NRG24300920230370279 01/10/2023 Srimanti Karjee 2424006WL034300 Srimanti Karjee 00415 SBIN0000151 948 948 Processed 09/11/2023 7275893910 Mrs. SHRIMATI KARJEE INDIAN BANK(607105)
15 RAYAGADA OR-24-006-007-001/122
(KERANDI) 		2424006000NRG24300920230370280 01/10/2023 Gurjumani Karjee 2424006WL034300 Gurjumani Karjee 00415 SBIN0000151 711 711 Processed 10/11/2023 7275893908 MRS GURJUMANI KARJEE STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-007-001/125
(KERANDI) 		2424006000NRG24300920230370282 01/10/2023 Janaki Sabara 2424006WL034300 Janaki Sabara 00415 SBIN0000151 711 711 Processed 10/11/2023 7275893958 MRS JANAKI SABARA STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-007-001/126
(KERANDI) 		2424006000NRG24300920230370283 01/10/2023 Raibari Bhuyan 2424006WL034300 Raibari Bhuyan 00415 SBIN0000151 711 711 Processed 10/11/2023 7275893933 MRS RAIBARI BHUYAN STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-007-001/127
(KERANDI) 		2424006000NRG24300920230370285 01/10/2023 Chandrabati Bhuyan 2424006WL034300 Chandrabati Bhuyan 00415 SBIN0000151 711 711 Processed 10/11/2023 7275893961 MRS CHANDRABATI BHUYAN STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-007-001/128
(KERANDI) 		2424006000NRG24300920230370286 01/10/2023 Chaitanya Sabara 2424006WL034300 Chaitanya Sabara 00415 SBIN0000151 711 711 Processed 10/11/2023 7275893960 MR CHAITANYA SABARA STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-007-001/129
(KERANDI) 		2424006000NRG24300920230370287 01/10/2023 Lasika Sabara 2424006WL034300 Lasika Sabara 00415 SBIN0000151 711 711 Processed 10/11/2023 7275893924 MR LASIKA SABARA STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-007-001/129
(KERANDI) 		2424006000NRG24300920230370288 01/10/2023 Manguli Sabara 2424006WL034300 Manguli Sabara 00415 SBIN0000151 711 711 Processed 10/11/2023 7275893925 MRS MANGULI KYC TO BE OBTAINED SABARA STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-007-001/134
(KERANDI) 		2424006000NRG24300920230370290 01/10/2023 Dropadi Bhuyan 2424006WL034300 Dropadi Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893948 MRS DRAUPADI BHUYAN STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-007-001/137
(KERANDI) 		2424006000NRG24300920230370291 01/10/2023 Kumudi Sabara 2424006WL034300 Kumudi Sabara 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893959 MRS KUMUDI SABARA STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-007-001/139
(KERANDI) 		2424006000NRG24300920230370293 01/10/2023 LAXMI BHUYAN 2424006WL034300 LAXMI BHUYAN 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893927 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-007-001/139
(KERANDI) 		2424006000NRG24300920230370292 01/10/2023 Sriram Bhuyan 2424006WL034300 Sriram Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893926 MR SRIRAM BHUYAN STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-007-001/16535
(KERANDI) 		2424006000NRG24300920230370294 01/10/2023 Sanya Bhuyan 2424006WL034300 Sanya Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893909 MR SANYA BHUYAN STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-007-001/16537
(KERANDI) 		2424006000NRG24300920230370295 01/10/2023 Laxmi Bhuyan 2424006WL034300 Laxmi Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893949 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-007-001/16696
(KERANDI) 		2424006000NRG24300920230370304 01/10/2023 Gopal Bhuyan 2424006WL034300 Gopal Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893929 GOPAL BHUYAN UNION BANK OF INDIA(508500)
29 RAYAGADA OR-24-006-007-008/16546
(KERANDI) 		2424006000NRG24300920230370452 01/10/2023 Diliswar Sabar 2424006WL034312 Diliswar Sabar 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893957 MR DILISWAR SABAR STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-007-008/16576
(KERANDI) 		2424006000NRG24300920230370453 01/10/2023 Kamesu Sabara 2424006WL034312 Kamesu Sabara 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893911 MR KAMESU SABARA STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-007-008/166711
(KERANDI) 		2424006000NRG24300920230370456 01/10/2023 Suresh Shabar 2424006WL034312 Suresh Shabar 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893932 MR SURESH SABAR STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-007-008/166721
(KERANDI) 		2424006000NRG24300920230370458 01/10/2023 Gorachanda Bhuyan 2424006WL034312 Gorachanda Bhuyan 00415 SBIN0000151 948 948 Processed 09/11/2023 7275893946 Mr. Gorachand Bhuyan INDIAN BANK(607105)
33 RAYAGADA OR-24-006-007-008/166723
(KERANDI) 		2424006000NRG24300920230370459 01/10/2023 Sudhir Bhuyan 2424006WL034312 Sudhir Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893945 Sudhir Bhuyan UCO BANK(607066)
34 RAYAGADA OR-24-006-007-008/166740
(KERANDI) 		2424006000NRG24300920230370460 01/10/2023 Bijaya sabar 2424006WL034312 Bijaya sabar 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893901 MR BIJAYA SABARA STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-007-008/273
(KERANDI) 		2424006000NRG24300920230370462 01/10/2023 Somanath Sabar 2424006WL034312 Somanath Sabar 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893913 MR SOMANATH SABARA STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-007-008/283
(KERANDI) 		2424006000NRG24300920230370464 01/10/2023 Basudev Sabar 2424006WL034312 Basudev Sabar 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893950 MR BASUDEVA SABAR STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-007-008/283
(KERANDI) 		2424006000NRG24300920230370465 01/10/2023 Phulamani Sabar 2424006WL034312 Phulamani Sabar 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893912 MRS PHULAMANI SABARA STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-007-008/297
(KERANDI) 		2424006000NRG24300920230370467 01/10/2023 Arakita Sabara 2424006WL034312 Arakita Sabara 00415 SBIN0000151 948 948 Processed 09/11/2023 7275893954 Mr. ARAKITA SABAR UTKAL GRAMEEN BANK(607234)
39 RAYAGADA OR-24-006-007-008/312
(KERANDI) 		2424006000NRG24300920230370469 01/10/2023 Asoka Sabara 2424006WL034312 Asoka Sabara 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893953 MR ASOKA SABARA STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-007-008/323
(KERANDI) 		2424006000NRG24300920230370471 01/10/2023 Aarabani Sabar 2424006WL034312 Aarabani Sabar 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893955 MRS HARABATI SABAR STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-007-008/323
(KERANDI) 		2424006000NRG24300920230370470 01/10/2023 Krushna Chandra Sabar 2424006WL034312 Krushna Chandra Sabar 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893956 MR KRUSHNACHANDRA SABARA STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-007-009/104
(KERANDI) 		2424006000NRG24300920230370324 01/10/2023 Dambaru Karjee 2424006WL034303 Dambaru Karjee 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893914 MR DAMBARU KARJEE STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-007-009/104
(KERANDI) 		2424006000NRG24300920230370325 01/10/2023 Gurubari Karjee 2424006WL034303 Gurubari Karjee 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893951 MRS GURUBARI KARJEE STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-007-009/105
(KERANDI) 		2424006000NRG24300920230370326 01/10/2023 Parvati Karjee 2424006WL034303 Parvati Karjee 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893952 MRS PARVATI KARJEE STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-007-009/106
(KERANDI) 		2424006000NRG24300920230370327 01/10/2023 Nilabati Bhuyan 2424006WL034303 Nilabati Bhuyan 00415 SBIN0000151 948 948 Processed 09/11/2023 7275893964 Mrs. NILABATI BHUYAN UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-007-009/108
(KERANDI) 		2424006000NRG24300920230370328 01/10/2023 Basanti Bhuyan 2424006WL034303 Basanti Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893930 MRS BASANTI BHUYAN STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-007-009/109
(KERANDI) 		2424006000NRG24300920230370329 01/10/2023 Rangu Sabara 2424006WL034303 Rangu Sabara 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893931 MR RANGU SABAR STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-007-009/111
(KERANDI) 		2424006000NRG24300920230370330 01/10/2023 Bharat Bhuyan 2424006WL034303 Bharat Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893918 MR BHARAT BHUYAN STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-007-009/111
(KERANDI) 		2424006000NRG24300920230370331 01/10/2023 Jhari Bhuyan 2424006WL034303 Jhari Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893916 MRS JHARI BHUYAN STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-007-009/114
(KERANDI) 		2424006000NRG24300920230370332 01/10/2023 Mittanga Bhuyan 2424006WL034303 Mittanga Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893919 MR MITTANGA BHUYAN STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-007-009/114
(KERANDI) 		2424006000NRG24300920230370333 01/10/2023 Sebati Bhuyan 2424006WL034303 Sebati Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893917 MRS SEBATI BHUYAN STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-007-009/116
(KERANDI) 		2424006000NRG24300920230370334 01/10/2023 Khatu Bhuyan 2424006WL034303 Khatu Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893922 MR KHATU BHUYAN STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-007-009/116
(KERANDI) 		2424006000NRG24300920230370335 01/10/2023 Pari Bhuyan 2424006WL034303 Pari Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893921 MRS PARI BHUYAN STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-007-009/116
(KERANDI) 		2424006000NRG24300920230370336 01/10/2023 Prasanta bhuyan 2424006WL034303 Prasanta bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893947 MR PRASANTA BHUYAN STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-007-009/118
(KERANDI) 		2424006000NRG24300920230370337 01/10/2023 Banka Sabara 2424006WL034303 Banka Sabara 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893915 MR BANKA SABARA STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-007-009/118
(KERANDI) 		2424006000NRG24300920230370338 01/10/2023 Pramila Sabar 2424006WL034303 Pramila Sabar 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893934 MRS PRAMILA SABAR STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-007-009/119
(KERANDI) 		2424006000NRG24300920230370339 01/10/2023 Kandara Bhuyan 2424006WL034303 Kandara Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893920 MR KANDARA BHUYAN STATE BANK OF INDIA(508548)
58 RAYAGADA OR-24-006-007-009/119
(KERANDI) 		2424006000NRG24300920230370340 01/10/2023 Suri Bhuyan 2424006WL034303 Suri Bhuyan 00415 SBIN0000151 948 948 Processed 10/11/2023 7275893923 MRS SURI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 41001 41001
59 RAYAGADA OR-24-006-007-001/166756
(KERANDI) 		2424006000NRG24300920230370298 01/10/2023 SANTOSH BHUYAN 2424006WL034300 SANTOSH BHUYAN 00415 SBIN0010908 948 948 Processed 10/11/2023 7275893928 SANTOSH BHUYAN UCO BANK(607066)
SubTotal 948 948
60 RAYAGADA OR-24-006-007-001/166757
(KERANDI) 		2424006000NRG24300920230370299 01/10/2023 RAJU KARJEE 2424006WL034300 RAJU KARJEE 00415 SBIN0018477 948 948 Processed 10/11/2023 7275893935 RAJU KARJI STATE BANK OF INDIA(508548)
SubTotal 948 948
61 RAYAGADA OR-24-006-007-001/124
(KERANDI) 		2424006000NRG24300920230370281 01/10/2023 Sita Sabara 2424006WL034300 Sita Sabara 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7275893962 Mrs. SITA SABAR UTKAL GRAMEEN BANK(607234)
62 RAYAGADA OR-24-006-007-001/126
(KERANDI) 		2424006000NRG24300920230370284 01/10/2023 Dambaru Bhuyan 2424006WL034300 Dambaru Bhuyan 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7275893943 DAMBURU . BHUYAN UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-007-008/16683
(KERANDI) 		2424006000NRG24300920230370461 01/10/2023 Pabitra Sabar 2424006WL034312 Pabitra Sabar 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7275893963 PABITRA SABAR S/O=BENARJE AT/KARANDI PO UTKAL GRAMEEN BANK(607234)
64 RAYAGADA OR-24-006-007-009/16627
(KERANDI) 		2424006000NRG24300920230370345 01/10/2023 Rasmita Sabar 2424006WL034303 Rasmita Sabar 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7275893904 Mrs. RASHMITA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_011023APB_FTO_590130 Canara Bank CNRB0018040 RAYAGAD 7347
2 RAYAGADA OR2424006007_011023APB_FTO_590130 Indian Bank IDIB000G030 GARABANDA 1896
3 RAYAGADA OR2424006007_011023APB_FTO_590130 Punjab National Bank PUNB0274300 LABANYAGARH 2844
4 RAYAGADA OR2424006007_011023APB_FTO_590130 State Bank of India SBIN0000151 PARLAKHEMUNDI 27255
5 RAYAGADA OR2424006007_011023APB_FTO_590130 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 13746
6 RAYAGADA OR2424006007_011023APB_FTO_590130 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 948
7 RAYAGADA OR2424006007_011023APB_FTO_590130 State Bank of India SBIN0018477 Rayagada, Gajapati 948
8 RAYAGADA OR2424006007_011023APB_FTO_590130 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 3318

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