Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_301023APB_FTO_701109
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-24-006-007-002/239
(KERANDI) 		2424006000NRG24261020230440104 30/10/2023 Kousalya Bhuyan 2424006WL048055 Kousalya Bhuyan 00078 CNRB0018040 948 948 Processed 11/11/2023 7389013153 Smt. KOUSALYA BHUYAN INDIAN BANK(607105)
2 RAYAGADA OR-24-006-007-004/166730
(KERANDI) 		2424006000NRG24261020230440110 30/10/2023 Kanchan Bhuyan 2424006WL048056 Kanchan Bhuyan 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7389013135 Mrs. KANCHAN BHUYAN INDIAN BANK(607105)
SubTotal 2607 2607
3 RAYAGADA OR-24-006-007-002/16565
(KERANDI) 		2424006000NRG24261020230440080 30/10/2023 Champi Sabar 2424006WL048055 Champi Sabar 00176 IDIB000G030 948 948 Processed 11/11/2023 7389013158 Mrs. CHAMPI SABAR INDIAN BANK(607105)
4 RAYAGADA OR-24-006-007-002/16571
(KERANDI) 		2424006000NRG24261020230440081 30/10/2023 Aparao Bhuyan 2424006WL048055 Aparao Bhuyan 00176 IDIB000G030 948 948 Processed 11/11/2023 7389013148 Mr. APARAO BHUYAN INDIAN BANK(607105)
5 RAYAGADA OR-24-006-007-002/16571
(KERANDI) 		2424006000NRG24261020230440082 30/10/2023 Sitadi Bhuyan 2424006WL048055 Sitadi Bhuyan 00176 IDIB000G030 948 948 Processed 11/11/2023 7389013154 Smt. SITALI BHUYAN INDIAN BANK(607105)
6 RAYAGADA OR-24-006-007-002/16572
(KERANDI) 		2424006000NRG24261020230440083 30/10/2023 Samita sabar 2424006WL048055 Samita sabar 00176 IDIB000G030 1185 1185 Processed 11/11/2023 7389013155 Smt. SAMITA SABAR INDIAN BANK(607105)
7 RAYAGADA OR-24-006-007-002/16574
(KERANDI) 		2424006000NRG24261020230440084 30/10/2023 Jagabandhu sabar 2424006WL048055 Jagabandhu sabar 00176 IDIB000G030 948 948 Processed 11/11/2023 7389013147 Mr. JAGABANDHU SABAR INDIAN BANK(607105)
8 RAYAGADA OR-24-006-007-002/17
(KERANDI) 		2424006000NRG24261020230440094 30/10/2023 Raghunath Sabar 2424006WL048055 Raghunath Sabar 00176 IDIB000G030 948 948 Processed 11/11/2023 7389013144 Mr. RAGHUNATH SABAR INDIAN BANK(607105)
9 RAYAGADA OR-24-006-007-002/18
(KERANDI) 		2424006000NRG24261020230440096 30/10/2023 Mini Sabar 2424006WL048055 Mini Sabar 00176 IDIB000G030 1185 1185 Processed 11/11/2023 7389013159 MINI SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-007-002/18
(KERANDI) 		2424006000NRG24261020230440097 30/10/2023 Punia sabar 2424006WL048055 Punia sabar 00176 IDIB000G030 1185 1185 Processed 11/11/2023 7389013163 Mr. PUNIA SABAR INDIAN BANK(607105)
11 RAYAGADA OR-24-006-007-002/226
(KERANDI) 		2424006000NRG24261020230440099 30/10/2023 Dasarathi Sabara 2424006WL048055 Dasarathi Sabara 00176 IDIB000G030 1185 1185 Processed 11/11/2023 7389013145 Mr. DASHARATHI SABAR INDIAN BANK(607105)
12 RAYAGADA OR-24-006-007-002/226
(KERANDI) 		2424006000NRG24261020230440100 30/10/2023 Sangedi Sabar 2424006WL048055 Sangedi Sabar 00176 IDIB000G030 1185 1185 Processed 11/11/2023 7389013150 Mrs. CHANGADI SABAR INDIAN BANK(607105)
13 RAYAGADA OR-24-006-007-002/228
(KERANDI) 		2424006000NRG24261020230440101 30/10/2023 Nira Sabara 2424006WL048055 Nira Sabara 00176 IDIB000G030 1185 1185 Processed 11/11/2023 7389013156 Mr. NIRO SABARO INDIAN BANK(607105)
14 RAYAGADA OR-24-006-007-002/246
(KERANDI) 		2424006000NRG24261020230440105 30/10/2023 Pana Sabar 2424006WL048055 Pana Sabar 00176 IDIB000G030 948 948 Processed 11/11/2023 7389013157 Mr. PANO SABAR INDIAN BANK(607105)
15 RAYAGADA OR-24-006-007-002/250
(KERANDI) 		2424006000NRG24261020230440108 30/10/2023 Champabati Sabara 2424006WL048055 Champabati Sabara 00176 IDIB000G030 948 948 Processed 11/11/2023 7389013149 Smt. CHAMPABATHI SABAR INDIAN BANK(607105)
16 RAYAGADA OR-24-006-007-002/250
(KERANDI) 		2424006000NRG24261020230440107 30/10/2023 Kantaru Sabara 2424006WL048055 Kantaru Sabara 00176 IDIB000G030 948 948 Processed 11/11/2023 7389013146 Mr. KANTARU SABAR INDIAN BANK(607105)
17 RAYAGADA OR-24-006-007-004/166730
(KERANDI) 		2424006000NRG24261020230440109 30/10/2023 BHASKAR BHUYAN 2424006WL048056 BHASKAR BHUYAN 00176 IDIB000G030 1659 1659 Processed 11/11/2023 7389013152 BHASKARA BHUYAN STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-007-005/157
(KERANDI) 		2424006000NRG24261020230440070 30/10/2023 Kumari Sabara 2424006WL048053 Kumari Sabara 00176 IDIB000G030 1659 1659 Processed 11/11/2023 7389013151 MRS KUMARI SABAR STATE BANK OF INDIA(508548)
SubTotal 18012 18012
19 RAYAGADA OR-24-006-007-002/166721
(KERANDI) 		2424006000NRG24261020230440086 30/10/2023 AJAY SABAR 2424006WL048055 AJAY SABAR 00354 PUNB0274300 1185 1185 Processed 11/11/2023 7389013136 AJAY SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
20 RAYAGADA OR-24-006-007-005/147
(KERANDI) 		2424006000NRG24261020230440065 30/10/2023 Sudan Sabara 2424006WL048053 Sudan Sabara 00415 SBIN0000151 1659 1659 Processed 11/11/2023 7389013162 Mr. SUDHAN SABAR INDIAN BANK(607105)
21 RAYAGADA OR-24-006-007-005/148
(KERANDI) 		2424006000NRG24261020230440067 30/10/2023 Ganapati Sabar 2424006WL048053 Ganapati Sabar 00415 SBIN0000151 1659 1659 Processed 11/11/2023 7389013138 MR GANAPATI SABARA STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-007-005/155
(KERANDI) 		2424006000NRG24261020230440068 30/10/2023 Dinabandhu Sabara 2424006WL048053 Dinabandhu Sabara 00415 SBIN0000151 1659 1659 Processed 11/11/2023 7389013137 MR DINABANDHU SABARA STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-007-005/155
(KERANDI) 		2424006000NRG24261020230440069 30/10/2023 Minati Sabara 2424006WL048053 Minati Sabara 00415 SBIN0000151 1659 1659 Processed 11/11/2023 7389013141 MRS MINATI SABAR STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-007-005/16531
(KERANDI) 		2424006000NRG24261020230440073 30/10/2023 Kamali Sabar 2424006WL048053 Kamali Sabar 00415 SBIN0000151 1659 1659 Processed 11/11/2023 7389013139 MRS KOMALI SABAR STATE BANK OF INDIA(508548)
SubTotal 8295 8295
25 RAYAGADA OR-24-006-007-002/166721
(KERANDI) 		2424006000NRG24261020230440087 30/10/2023 SANJAY SABAR 2424006WL048055 SANJAY SABAR 00415 SBIN0018478 1185 1185 Processed 11/11/2023 7389013143 SANJAY SABAR UCO BANK(607066)
26 RAYAGADA OR-24-006-007-002/166723
(KERANDI) 		2424006000NRG24261020230440089 30/10/2023 Alisa Sabar 2424006WL048055 Alisa Sabar 00415 SBIN0018478 1185 1185 Processed 11/11/2023 7389013142 Mrs. ALISA SABAR INDIAN BANK(607105)
27 RAYAGADA OR-24-006-007-002/166723
(KERANDI) 		2424006000NRG24261020230440088 30/10/2023 RAMESH SABAR 2424006WL048055 RAMESH SABAR 00415 SBIN0018478 1185 1185 Processed 11/11/2023 7389013140 MR RAMESH SABAR STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-007-002/17
(KERANDI) 		2424006000NRG24261020230440095 30/10/2023 CHANDRAMA SABAR 2424006WL048055 CHANDRAMA SABAR 00415 SBIN0018478 948 948 Processed 11/11/2023 7389013160 MRS CHANDRAMA SABAR STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-007-005/147
(KERANDI) 		2424006000NRG24261020230440066 30/10/2023 Basanti Sabara 2424006WL048053 Basanti Sabara 00415 SBIN0018478 1659 1659 Processed 11/11/2023 7389013161 MRS BASANTI SABARA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_301023APB_FTO_701109 Canara Bank CNRB0018040 RAYAGAD 2607
2 RAYAGADA OR2424006007_301023APB_FTO_701109 Indian Bank IDIB000G030 GARABANDA 18012
3 RAYAGADA OR2424006007_301023APB_FTO_701109 Punjab National Bank PUNB0274300 LABANYAGARH 1185
4 RAYAGADA OR2424006007_301023APB_FTO_701109 State Bank of India SBIN0000151 PARLAKHEMUNDI 8295
5 RAYAGADA OR2424006007_301023APB_FTO_701109 State Bank of India SBIN0018478 GARABANDHA 6162

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