Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:09:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_310523APB_FTO_176775
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) 		2424006000NRG24250520230092284 31/05/2023 REBATI SAHABAR 2424006WL004678 REBATI SAHABAR 00078 CNRB0018040 948 948 Processed 10/06/2023 2399093586 MRS REBATI SHABAR STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-007-001/16599
(KERANDI) 		2424006000NRG24250520230092292 31/05/2023 Chaitanya Bhuyan 2424006WL004678 Chaitanya Bhuyan 00078 CNRB0018040 237 237 Processed 10/06/2023 2399093601 CHAITANYA BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-007-001/16691
(KERANDI) 		2424006000NRG24250520230092297 31/05/2023 Lilabati Raita 2424006WL004678 Lilabati Raita 00078 CNRB0018040 711 711 Processed 10/06/2023 2399093602 LILABATI RAITA CANARA BANK(508532)
SubTotal 1896 1896
4 RAYAGADA OR-24-006-007-001/16569
(KERANDI) 		2424006000NRG24250520230092290 31/05/2023 Damodar Karjee 2424006WL004678 Damodar Karjee 00176 IDIB000G030 948 948 Processed 10/06/2023 2399093600 MR DAMADAR KARJEE STATE BANK OF INDIA(508548)
SubTotal 948 948
5 RAYAGADA OR-24-006-007-001/166759
(KERANDI) 		2424006000NRG24250520230092294 31/05/2023 SUBASINI BHUYAN 2424006WL004678 SUBASINI BHUYAN 00354 PUNB0274300 948 948 Processed 10/06/2023 2399093588 SUBASINI BHUYAN CANARA BANK(508532)
SubTotal 948 948
6 RAYAGADA OR-24-006-007-001/121
(KERANDI) 		2424006000NRG24250520230092279 31/05/2023 Srimanti Karjee 2424006WL004678 Srimanti Karjee 00415 SBIN0000151 711 711 Processed 10/06/2023 2399093593 Mrs. SHRIMATI KARJEE INDIAN BANK(607105)
7 RAYAGADA OR-24-006-007-001/125
(KERANDI) 		2424006000NRG24250520230092281 31/05/2023 Janaki Sabara 2424006WL004678 Janaki Sabara 00415 SBIN0000151 948 948 Processed 10/06/2023 2399093591 MRS JANAKI SABARA STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-007-001/126
(KERANDI) 		2424006000NRG24250520230092282 31/05/2023 Raibari Bhuyan 2424006WL004678 Raibari Bhuyan 00415 SBIN0000151 711 711 Processed 10/06/2023 2399093597 MRS RAIBARI BHUYAN STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-007-001/127
(KERANDI) 		2424006000NRG24250520230092283 31/05/2023 Chandrabati Bhuyan 2424006WL004678 Chandrabati Bhuyan 00415 SBIN0000151 948 948 Processed 10/06/2023 2399093589 MRS CHANDRABATI BHUYAN STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-007-001/134
(KERANDI) 		2424006000NRG24250520230092285 31/05/2023 Dropadi Bhuyan 2424006WL004678 Dropadi Bhuyan 00415 SBIN0000151 474 474 Processed 10/06/2023 2399093598 MRS DRAUPADI BHUYAN STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-007-001/137
(KERANDI) 		2424006000NRG24250520230092286 31/05/2023 Kumudi Sabara 2424006WL004678 Kumudi Sabara 00415 SBIN0000151 711 711 Processed 10/06/2023 2399093590 MRS KUMUDI SABARA STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-007-001/139
(KERANDI) 		2424006000NRG24250520230092287 31/05/2023 LAXMI BHUYAN 2424006WL004678 LAXMI BHUYAN 00415 SBIN0000151 948 948 Processed 10/06/2023 2399093595 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-007-001/16537
(KERANDI) 		2424006000NRG24250520230092288 31/05/2023 Suresh Bhuyan 2424006WL004678 Suresh Bhuyan 00415 SBIN0000151 474 474 Processed 10/06/2023 2399093592 MR SURESH BHUYAN STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-007-001/16691
(KERANDI) 		2424006000NRG24250520230092296 31/05/2023 Banamali Raita 2424006WL004678 Banamali Raita 00415 SBIN0000151 711 711 Processed 10/06/2023 2399093596 Mr. BANAMALI RAITA INDIAN BANK(607105)
SubTotal 6636 6636
15 RAYAGADA OR-24-006-007-001/16688
(KERANDI) 		2424006000NRG24250520230092295 31/05/2023 Jema Bhuyan 2424006WL004678 Jema Bhuyan 00415 SBIN0012116 711 711 Processed 10/06/2023 2399093594 MRS JEMA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 711 711
16 RAYAGADA OR-24-006-007-001/166757
(KERANDI) 		2424006000NRG24250520230092293 31/05/2023 RAJU KARJEE 2424006WL004678 RAJU KARJEE 00415 SBIN0018477 948 948 Processed 10/06/2023 2399093599 RAJU KARJI STATE BANK OF INDIA(508548)
SubTotal 948 948
17 RAYAGADA OR-24-006-007-001/124
(KERANDI) 		2424006000NRG24250520230092280 31/05/2023 Sita Sabara 2424006WL004678 Sita Sabara 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2399093587 Mrs. SITA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_310523APB_FTO_176775 Canara Bank CNRB0018040 RAYAGAD 1896
2 RAYAGADA OR2424006007_310523APB_FTO_176775 Indian Bank IDIB000G030 GARABANDA 948
3 RAYAGADA OR2424006007_310523APB_FTO_176775 Punjab National Bank PUNB0274300 LABANYAGARH 948
4 RAYAGADA OR2424006007_310523APB_FTO_176775 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844
5 RAYAGADA OR2424006007_310523APB_FTO_176775 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 3792
6 RAYAGADA OR2424006007_310523APB_FTO_176775 State Bank of India SBIN0012116 GURANDI 711
7 RAYAGADA OR2424006007_310523APB_FTO_176775 State Bank of India SBIN0018477 Rayagada, Gajapati 948
8 RAYAGADA OR2424006007_310523APB_FTO_176775 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 474

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