Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_060523APB_FTO_87263
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-24-006-007-006/16545
(KERANDI) 		2424006000NRG24040520230046195 06/05/2023 Bijay Kumar Bhuyan 2424006WL002418 Bijay Kumar Bhuyan 00078 CNRB0018040 948 948 Processed 12/05/2023 1495631059 BIJAYA BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-007-006/166746
(KERANDI) 		2424006000NRG24040520230046199 06/05/2023 Janaki Bhuyan 2424006WL002418 Janaki Bhuyan 00078 CNRB0018040 948 948 Processed 12/05/2023 1495631058 Mrs. JANAKI BHUYAN UTKAL GRAMEEN BANK(607234)
3 RAYAGADA OR-24-006-007-006/40
(KERANDI) 		2424006000NRG24040520230046202 06/05/2023 Radhika Sabar 2424006WL002418 Radhika Sabar 00078 CNRB0018040 948 948 Processed 12/05/2023 1495631057 Mrs. RADHIKA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
4 RAYAGADA OR-24-006-007-002/13
(KERANDI) 		2424006000NRG24060520230048191 06/05/2023 Sunami sabar 2424006WL002485 Sunami sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1495631054 Mrs. SENANI SABAR INDIAN BANK(607105)
5 RAYAGADA OR-24-006-007-002/13
(KERANDI) 		2424006000NRG24060520230048190 06/05/2023 Sunami sabar 2424006WL002485 Sunami sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1495631053 Mrs. SENANI SABAR INDIAN BANK(607105)
6 RAYAGADA OR-24-006-007-002/14
(KERANDI) 		2424006000NRG24060520230048193 06/05/2023 Phulamani Sabar 2424006WL002485 Phulamani Sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1495631066 Mrs. PHULAMANI SABAR INDIAN BANK(607105)
7 RAYAGADA OR-24-006-007-002/14
(KERANDI) 		2424006000NRG24060520230048192 06/05/2023 Phulamani Sabar 2424006WL002485 Phulamani Sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1495631067 Mrs. PHULAMANI SABAR INDIAN BANK(607105)
8 RAYAGADA OR-24-006-007-002/16572
(KERANDI) 		2424006000NRG24060520230048195 06/05/2023 Samita sabar 2424006WL002485 Samita sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1495631060 Smt. SAMITA SABAR INDIAN BANK(607105)
9 RAYAGADA OR-24-006-007-002/16572
(KERANDI) 		2424006000NRG24060520230048194 06/05/2023 Samita sabar 2424006WL002485 Samita sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1495631061 Smt. SAMITA SABAR INDIAN BANK(607105)
10 RAYAGADA OR-24-006-007-002/16628
(KERANDI) 		2424006000NRG24060520230048197 06/05/2023 Siba prasad sabar 2424006WL002485 Siba prasad sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1495631052 Mr. SIBA PRASAD SABAR INDIAN BANK(607105)
11 RAYAGADA OR-24-006-007-002/16628
(KERANDI) 		2424006000NRG24060520230048196 06/05/2023 Siba prasad sabar 2424006WL002485 Siba prasad sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1495631051 Mr. SIBA PRASAD SABAR INDIAN BANK(607105)
12 RAYAGADA OR-24-006-007-002/166708
(KERANDI) 		2424006000NRG24060520230048199 06/05/2023 Lalita Sabar 2424006WL002485 Lalita Sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1495631048 Mrs. SAVARA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 RAYAGADA OR-24-006-007-002/166708
(KERANDI) 		2424006000NRG24060520230048198 06/05/2023 Lalita Sabar 2424006WL002485 Lalita Sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1495631047 Mrs. SAVARA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 RAYAGADA OR-24-006-007-002/16704
(KERANDI) 		2424006000NRG24060520230048207 06/05/2023 MADHUSMITA SABAR 2424006WL002485 MADHUSMITA SABAR 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1495631056 Miss. MADHUSMITA SABAR UTKAL GRAMEEN BANK(607234)
15 RAYAGADA OR-24-006-007-002/16704
(KERANDI) 		2424006000NRG24060520230048206 06/05/2023 MADHUSMITA SABAR 2424006WL002485 MADHUSMITA SABAR 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1495631055 Miss. MADHUSMITA SABAR UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-007-002/17
(KERANDI) 		2424006000NRG24060520230048210 06/05/2023 Raghunath Sabar 2424006WL002485 Raghunath Sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1495631049 Mr. RAGHUNATH SABAR INDIAN BANK(607105)
17 RAYAGADA OR-24-006-007-002/17
(KERANDI) 		2424006000NRG24060520230048208 06/05/2023 Raghunath Sabar 2424006WL002485 Raghunath Sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1495631050 Mr. RAGHUNATH SABAR INDIAN BANK(607105)
18 RAYAGADA OR-24-006-007-002/18
(KERANDI) 		2424006000NRG24060520230048214 06/05/2023 Mini Sabar 2424006WL002485 Mini Sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1495631046 MINI SABAR CANARA BANK(508532)
19 RAYAGADA OR-24-006-007-002/18
(KERANDI) 		2424006000NRG24060520230048212 06/05/2023 Mini Sabar 2424006WL002485 Mini Sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1495631045 MINI SABAR CANARA BANK(508532)
20 RAYAGADA OR-24-006-007-002/18
(KERANDI) 		2424006000NRG24060520230048213 06/05/2023 Punia sabar 2424006WL002485 Punia sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1495631062 Mr. PUNIA SABAR INDIAN BANK(607105)
21 RAYAGADA OR-24-006-007-002/18
(KERANDI) 		2424006000NRG24060520230048215 06/05/2023 Punia sabar 2424006WL002485 Punia sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1495631063 Mr. PUNIA SABAR INDIAN BANK(607105)
22 RAYAGADA OR-24-006-007-002/222
(KERANDI) 		2424006000NRG24060520230048217 06/05/2023 Jhari Sabara 2424006WL002485 Jhari Sabara 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1495631068 Mrs. JHARI SABAR INDIAN BANK(607105)
23 RAYAGADA OR-24-006-007-002/222
(KERANDI) 		2424006000NRG24060520230048216 06/05/2023 Jhari Sabara 2424006WL002485 Jhari Sabara 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1495631069 Mrs. JHARI SABAR INDIAN BANK(607105)
24 RAYAGADA OR-24-006-007-002/246
(KERANDI) 		2424006000NRG24060520230048219 06/05/2023 Pana Sabar 2424006WL002485 Pana Sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1495631064 Mr. PANO SABAR INDIAN BANK(607105)
25 RAYAGADA OR-24-006-007-002/246
(KERANDI) 		2424006000NRG24060520230048218 06/05/2023 Pana Sabar 2424006WL002485 Pana Sabar 00176 IDIB000G030 1422 1422 Processed 12/05/2023 1495631065 Mr. PANO SABAR INDIAN BANK(607105)
SubTotal 31284 31284
26 RAYAGADA OR-24-006-007-002/166721
(KERANDI) 		2424006000NRG24060520230048201 06/05/2023 AJAY SABAR 2424006WL002485 AJAY SABAR 00354 PUNB0274300 1422 1422 Processed 12/05/2023 1495631044 AJAY SABAR PUNJAB NATIONAL BANK(508568)
27 RAYAGADA OR-24-006-007-002/166721
(KERANDI) 		2424006000NRG24060520230048200 06/05/2023 AJAY SABAR 2424006WL002485 AJAY SABAR 00354 PUNB0274300 1422 1422 Processed 12/05/2023 1495631043 AJAY SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
28 RAYAGADA OR-24-006-007-006/16539
(KERANDI) 		2424006000NRG24040520230046194 06/05/2023 Shiba Bhuyan 2424006WL002418 Shiba Bhuyan 00415 SBIN0000151 711 711 Processed 12/05/2023 1495631077 SIBA BHUYAN . STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-007-006/16567
(KERANDI) 		2424006000NRG24040520230046198 06/05/2023 Kuja Bhuyan 2424006WL002418 Kuja Bhuyan 00415 SBIN0000151 711 711 Processed 12/05/2023 1495631072 KUJA BHUYAN CANARA BANK(508532)
30 RAYAGADA OR-24-006-007-006/35
(KERANDI) 		2424006000NRG24040520230046200 06/05/2023 Ghasi Sabar 2424006WL002418 Ghasi Sabar 00415 SBIN0000151 711 711 Processed 12/05/2023 1495631075 MR GHASI SABAR STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-007-006/35
(KERANDI) 		2424006000NRG24040520230046201 06/05/2023 Kaliya Sabar 2424006WL002418 Kaliya Sabar 00415 SBIN0000151 711 711 Processed 12/05/2023 1495631076 KALIA SABAR . STATE BANK OF INDIA(508548)
SubTotal 2844 2844
32 RAYAGADA OR-24-006-007-002/16691
(KERANDI) 		2424006000NRG24060520230048203 06/05/2023 Sabitri Sabar 2424006WL002485 Sabitri Sabar 00415 SBIN0018478 1422 1422 Processed 12/05/2023 1495631070 MRS SANA SABITRI SABAR STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-007-002/16691
(KERANDI) 		2424006000NRG24060520230048202 06/05/2023 Sabitri Sabar 2424006WL002485 Sabitri Sabar 00415 SBIN0018478 1422 1422 Processed 12/05/2023 1495631071 MRS SANA SABITRI SABAR STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-007-002/17
(KERANDI) 		2424006000NRG24060520230048209 06/05/2023 CHANDRAMA SABAR 2424006WL002485 CHANDRAMA SABAR 00415 SBIN0018478 1422 1422 Processed 12/05/2023 1495631074 MRS CHANDRAMA SABAR STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-007-002/17
(KERANDI) 		2424006000NRG24060520230048211 06/05/2023 CHANDRAMA SABAR 2424006WL002485 CHANDRAMA SABAR 00415 SBIN0018478 1422 1422 Processed 12/05/2023 1495631073 MRS CHANDRAMA SABAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
36 RAYAGADA OR-24-006-007-006/16557
(KERANDI) 		2424006000NRG24040520230046197 06/05/2023 Malli Sabar 2424006WL002418 Malli Sabar 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495631078 Mrs. MALI SABAR D/O.BODOSAMBRA SABAR . UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 46452 46452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_060523APB_FTO_87263 Canara Bank CNRB0018040 RAYAGAD 2844
2 RAYAGADA OR2424006007_060523APB_FTO_87263 Indian Bank IDIB000G030 GARABANDA 31284
3 RAYAGADA OR2424006007_060523APB_FTO_87263 Punjab National Bank PUNB0274300 LABANYAGARH 2844
4 RAYAGADA OR2424006007_060523APB_FTO_87263 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844
5 RAYAGADA OR2424006007_060523APB_FTO_87263 State Bank of India SBIN0018478 GARABANDHA 5688
6 RAYAGADA OR2424006007_060523APB_FTO_87263 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 948

Download In Excel