Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:42 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_051023FTO_604737
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-24-006-007-005/204
(KERANDI) 		2424006007NRG24041020230380026 05/10/2023 Dema Sabara 2424006007WL036025 Dema Sabara 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7263647917 Dema Sabara ()
SubTotal 1185 1185
2 RAYAGADA OR-24-006-007-003/166768
(KERANDI) 		2424006007NRG24041020230379992 05/10/2023 MANI NAIK 2424006007WL036022 MANI NAIK 00176 IDIB000G030 948 948 Processed 09/11/2023 7263647924 MANI NAIK ()
3 RAYAGADA OR-24-006-007-005/160
(KERANDI) 		2424006007NRG24041020230379993 05/10/2023 Jemamani Karjee 2424006007WL036022 Jemamani Karjee 00176 IDIB000G030 948 948 Processed 09/11/2023 7263647920 Jemamani Karjee ()
4 RAYAGADA OR-24-006-007-005/16531
(KERANDI) 		2424006007NRG24041020230380013 05/10/2023 Pramoda Sabar 2424006007WL036024 Pramoda Sabar 00176 IDIB000G030 1659 1659 Rejected 09/11/2023 7263647922 No Such Account
5 RAYAGADA OR-24-006-007-005/166721
(KERANDI) 		2424006007NRG24041020230380005 05/10/2023 Narasinh Sabar 2424006007WL036023 Narasinh Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7263647918 Narasinh Sabar ()
6 RAYAGADA OR-24-006-007-007/16577
(KERANDI) 		2424006007NRG24041020230380038 05/10/2023 Sudam Sabar 2424006007WL036026 Sudam Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7263647919 Sudam Sabar ()
7 RAYAGADA OR-24-006-007-007/16584
(KERANDI) 		2424006007NRG24041020230380047 05/10/2023 Krushnabeni Badaraita 2424006007WL036026 Krushnabeni Badaraita 00176 IDIB000G030 948 948 Processed 09/11/2023 7263647921 Krushnabeni Badaraita ()
8 RAYAGADA OR-24-006-007-007/16682
(KERANDI) 		2424006007NRG24041020230380051 05/10/2023 Jagabandhu Sabar 2424006007WL036026 Jagabandhu Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7263647923 Jagabandhu Sabar ()
SubTotal 8058 8058
9 RAYAGADA OR-24-006-007-005/141
(KERANDI) 		2424006007NRG24041020230380010 05/10/2023 Sahadev Bhuyan 2424006007WL036024 Sahadev Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7263647927 MR SAHADEB BHUYAN ()
10 RAYAGADA OR-24-006-007-005/157
(KERANDI) 		2424006007NRG24041020230380004 05/10/2023 Kunara sabar 2424006007WL036023 Kunara sabar 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7263647926 MR KUANRA SABARA ()
11 RAYAGADA OR-24-006-007-005/166720
(KERANDI) 		2424006007NRG24041020230379999 05/10/2023 Sumati Sabar 2424006007WL036022 Sumati Sabar 00415 SBIN0000151 948 948 Processed 09/11/2023 7263647929 MRS SUMATI SABAR ()
12 RAYAGADA OR-24-006-007-007/16681
(KERANDI) 		2424006007NRG24041020230380050 05/10/2023 Pramila Sabar 2424006007WL036026 Pramila Sabar 00415 SBIN0000151 948 948 Processed 09/11/2023 7263647930 MRS PRAMILA SABAR ()
SubTotal 5214 5214
13 RAYAGADA OR-24-006-007-005/153
(KERANDI) 		2424006007NRG24041020230380076 05/10/2023 Rabi kumar sabar 2424006007WL036028 Rabi kumar sabar 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7263647925 MR RABI KUMAR SABAR ()
14 RAYAGADA OR-24-006-007-005/203
(KERANDI) 		2424006007NRG24041020230380007 05/10/2023 Surendra Sabara 2424006007WL036023 Surendra Sabara 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7263647928 MR SURENDRA SABAR ()
SubTotal 3318 3318
15 RAYAGADA OR-24-006-007-005/204
(KERANDI) 		2424006007NRG24041020230380027 05/10/2023 Kumari Sabar 2424006007WL036025 Kumari Sabar 00415 SBIN0018477 1185 1185 Processed 09/11/2023 7263647931 MS KUMARI SABAR ()
SubTotal 1185 1185
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_051023FTO_604737 Canara Bank CNRB0018040 RAYAGAD 1185
2 RAYAGADA OR2424006007_051023FTO_604737 Indian Bank IDIB000G030 GARABANDA 8058
3 RAYAGADA OR2424006007_051023FTO_604737 State Bank of India SBIN0000151 PARLAKHEMUNDI 5214
4 RAYAGADA OR2424006007_051023FTO_604737 State Bank of India SBIN0012116 GURANDI 3318
5 RAYAGADA OR2424006007_051023FTO_604737 State Bank of India SBIN0018477 Rayagada, Gajapati 1185

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