Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:18 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_190423APB_FTO_31650
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-24-006-007-001/16599
(KERANDI) 		2424006000NRG24190420230011905 19/04/2023 Chaitanya Bhuyan 2424006WL000709 Chaitanya Bhuyan 00078 CNRB0018040 711 711 Processed 10/05/2023 1399301361 CHAITANYA BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-007-001/166760
(KERANDI) 		2424006000NRG24190420230011908 19/04/2023 REBATI BHUYAN 2424006WL000709 REBATI BHUYAN 00078 CNRB0018040 237 237 Processed 10/05/2023 1399301363 REBATI BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-007-001/16691
(KERANDI) 		2424006000NRG24190420230011912 19/04/2023 Lilabati Raita 2424006WL000709 Lilabati Raita 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1399301364 LILABATI RAITA CANARA BANK(508532)
4 RAYAGADA OR-24-006-007-005/210
(KERANDI) 		2424006000NRG24190420230011895 19/04/2023 Thabira Sabara 2424006WL000708 Thabira Sabara 00078 CNRB0018040 1554 1554 Processed 10/05/2023 1399301362 MR TABIR SABAR STATE BANK OF INDIA(508548)
SubTotal 3924 3924
5 RAYAGADA OR-24-006-007-001/16569
(KERANDI) 		2424006000NRG24190420230011904 19/04/2023 Damodar Karjee 2424006WL000709 Damodar Karjee 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399301359 MR DAMADAR KARJEE STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-007-005/143
(KERANDI) 		2424006000NRG24190420230011883 19/04/2023 Sabita Sabara 2424006WL000708 Sabita Sabara 00176 IDIB000G030 1554 1554 Processed 10/05/2023 1399301334 Mrs. SABITA SABAR INDIAN BANK(607105)
7 RAYAGADA OR-24-006-007-005/144
(KERANDI) 		2424006000NRG24190420230011885 19/04/2023 Bhagya dharma sabar 2424006WL000708 Bhagya dharma sabar 00176 IDIB000G030 1554 1554 Processed 10/05/2023 1399301358 MR BHAGYADHARA SABAR STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-007-005/157
(KERANDI) 		2424006000NRG24190420230011888 19/04/2023 Kumari Sabara 2424006WL000708 Kumari Sabara 00176 IDIB000G030 1554 1554 Processed 10/05/2023 1399301360 MRS KUMARI SABAR STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-007-005/16603
(KERANDI) 		2424006000NRG24190420230011892 19/04/2023 Ramana Sabar 2424006WL000708 Ramana Sabar 00176 IDIB000G030 1554 1554 Processed 10/05/2023 1399301357 Mr. ramana sabar INDIAN BANK(607105)
SubTotal 7638 7638
10 RAYAGADA OR-24-006-007-001/259
(KERANDI) 		2424006000NRG24190420230011914 19/04/2023 Sushanta Raita 2424006WL000709 Sushanta Raita 00177 IOBA0002733 711 711 Processed 10/05/2023 1399301336 SUSHANTA RAITA INDIAN OVERSEAS BANK(508541)
SubTotal 711 711
11 RAYAGADA OR-24-006-007-001/166759
(KERANDI) 		2424006000NRG24190420230011907 19/04/2023 SUBASINI BHUYAN 2424006WL000709 SUBASINI BHUYAN 00354 PUNB0274300 711 711 Processed 10/05/2023 1399301337 SUBASINI BHUYAN CANARA BANK(508532)
SubTotal 711 711
12 RAYAGADA OR-24-006-007-001/126
(KERANDI) 		2424006000NRG24190420230011898 19/04/2023 Raibari Bhuyan 2424006WL000709 Raibari Bhuyan 00415 SBIN0000151 474 474 Processed 10/05/2023 1399301350 MRS RAIBARI BHUYAN STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-007-001/134
(KERANDI) 		2424006000NRG24190420230011900 19/04/2023 Dropadi Bhuyan 2424006WL000709 Dropadi Bhuyan 00415 SBIN0000151 948 948 Processed 10/05/2023 1399301351 MRS DRAUPADI BHUYAN STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-007-001/139
(KERANDI) 		2424006000NRG24190420230011902 19/04/2023 LAXMI BHUYAN 2424006WL000709 LAXMI BHUYAN 00415 SBIN0000151 1185 1185 Processed 10/05/2023 1399301348 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-007-001/139
(KERANDI) 		2424006000NRG24190420230011901 19/04/2023 Rambha Bhuyan 2424006WL000709 Rambha Bhuyan 00415 SBIN0000151 948 948 Processed 10/05/2023 1399301338 MRS RAMBHA BHUYAN STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-007-001/16552
(KERANDI) 		2424006000NRG24190420230011903 19/04/2023 Sudan Sabar 2424006WL000709 Sudan Sabar 00415 SBIN0000151 474 474 Processed 10/05/2023 1399301347 MR SUDANA SABAR STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-007-001/16691
(KERANDI) 		2424006000NRG24190420230011911 19/04/2023 Banamali Raita 2424006WL000709 Banamali Raita 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1399301349 Mr. BANAMALI RAITA INDIAN BANK(607105)
18 RAYAGADA OR-24-006-007-001/16692
(KERANDI) 		2424006000NRG24190420230011913 19/04/2023 Sebati Raita 2424006WL000709 Sebati Raita 00415 SBIN0000151 948 948 Processed 10/05/2023 1399301354 MRS SEBATI RAITA STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-007-005/140
(KERANDI) 		2424006000NRG24190420230011882 19/04/2023 Gokina Bhuyan 2424006WL000708 Gokina Bhuyan 00415 SBIN0000151 1554 1554 Processed 10/05/2023 1399301342 MR GOKINA BHUYAN STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-007-005/151
(KERANDI) 		2424006000NRG24190420230011886 19/04/2023 Bula Sabar 2424006WL000708 Bula Sabar 00415 SBIN0000151 1554 1554 Processed 10/05/2023 1399301339 Mr. BULA SABAR INDIAN BANK(607105)
21 RAYAGADA OR-24-006-007-005/153
(KERANDI) 		2424006000NRG24190420230011887 19/04/2023 Sambara Sabar 2424006WL000708 Sambara Sabar 00415 SBIN0000151 1554 1554 Processed 10/05/2023 1399301340 Mr. SAMBARA SABAR INDIAN BANK(607105)
22 RAYAGADA OR-24-006-007-005/159
(KERANDI) 		2424006000NRG24190420230011889 19/04/2023 Jambe Sabara 2424006WL000708 Jambe Sabara 00415 SBIN0000151 1554 1554 Processed 10/05/2023 1399301341 MR JAMBE SABARA STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-007-005/159
(KERANDI) 		2424006000NRG24190420230011890 19/04/2023 Kumpiri Sabar 2424006WL000708 Kumpiri Sabar 00415 SBIN0000151 1554 1554 Processed 10/05/2023 1399301366 Mrs. KUMPARI SABAR INDIAN BANK(607105)
24 RAYAGADA OR-24-006-007-005/16531
(KERANDI) 		2424006000NRG24190420230011891 19/04/2023 Kamali Sabar 2424006WL000708 Kamali Sabar 00415 SBIN0000151 1554 1554 Processed 10/05/2023 1399301345 MRS KOMALI SABAR STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-007-005/166720
(KERANDI) 		2424006000NRG24190420230011893 19/04/2023 Mr .Tinkal Sabara 2424006WL000708 Mr .Tinkal Sabara 00415 SBIN0000151 1554 1554 Processed 10/05/2023 1399301343 MR TINKAL SABARA STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-007-005/210
(KERANDI) 		2424006000NRG24190420230011896 19/04/2023 Sarojini Sabar 2424006WL000708 Sarojini Sabar 00415 SBIN0000151 1554 1554 Processed 10/05/2023 1399301344 MRS SARAJINI SABARA STATE BANK OF INDIA(508548)
SubTotal 18831 18831
27 RAYAGADA OR-24-006-007-001/16688
(KERANDI) 		2424006000NRG24190420230011910 19/04/2023 Jema Bhuyan 2424006WL000709 Jema Bhuyan 00415 SBIN0012116 1422 1422 Processed 10/05/2023 1399301346 MRS JEMA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
28 RAYAGADA OR-24-006-007-001/166757
(KERANDI) 		2424006000NRG24190420230011906 19/04/2023 RAJU KARJEE 2424006WL000709 RAJU KARJEE 00415 SBIN0018477 1422 1422 Processed 10/05/2023 1399301355 RAJU KARJI STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-007-005/166721
(KERANDI) 		2424006000NRG24190420230011894 19/04/2023 Mrs.Sita Sabar 2424006WL000708 Mrs.Sita Sabar 00415 SBIN0018477 1554 1554 Processed 10/05/2023 1399301353 MRS SITA SABAR STATE BANK OF INDIA(508548)
SubTotal 2976 2976
30 RAYAGADA OR-24-006-007-001/128
(KERANDI) 		2424006000NRG24190420230011899 19/04/2023 Lingaraj Sabar 2424006WL000709 Lingaraj Sabar 00415 SBIN0018478 474 474 Processed 10/05/2023 1399301356 LINGARAJ SABAR PUNJAB NATIONAL BANK(508568)
31 RAYAGADA OR-24-006-007-005/143
(KERANDI) 		2424006000NRG24190420230011884 19/04/2023 Santhosh sabar 2424006WL000708 Santhosh sabar 00415 SBIN0018478 1554 1554 Processed 10/05/2023 1399301352 SANTOSH SABAR S/O JHARA . UTKAL GRAMEEN BANK(607234)
SubTotal 2028 2028
32 RAYAGADA OR-24-006-007-001/124
(KERANDI) 		2424006000NRG24190420230011897 19/04/2023 Sita Sabara 2424006WL000709 Sita Sabara 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1399301335 Mrs. SITA SABAR UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-007-001/16688
(KERANDI) 		2424006000NRG24190420230011909 19/04/2023 Jara Bhuyan 2424006WL000709 Jara Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399301365 Mr. JARA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
Total 40374 40374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_190423APB_FTO_31650 Canara Bank CNRB0018040 RAYAGAD 3924
2 RAYAGADA OR2424006007_190423APB_FTO_31650 Indian Bank IDIB000G030 GARABANDA 7638
3 RAYAGADA OR2424006007_190423APB_FTO_31650 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 711
4 RAYAGADA OR2424006007_190423APB_FTO_31650 Punjab National Bank PUNB0274300 LABANYAGARH 711
5 RAYAGADA OR2424006007_190423APB_FTO_31650 State Bank of India SBIN0000151 PARLAKHEMUNDI 18831
6 RAYAGADA OR2424006007_190423APB_FTO_31650 State Bank of India SBIN0012116 GURANDI 1422
7 RAYAGADA OR2424006007_190423APB_FTO_31650 State Bank of India SBIN0018477 Rayagada, Gajapati 2976
8 RAYAGADA OR2424006007_190423APB_FTO_31650 State Bank of India SBIN0018478 GARABANDHA 2028
9 RAYAGADA OR2424006007_190423APB_FTO_31650 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2133

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