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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_050623APB_FTO_197552
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) 		2424006000NRG24050620230117084 05/06/2023 REBATI SAHABAR 2424006WL005887 REBATI SAHABAR 00078 CNRB0018040 1422 1422 Processed 10/06/2023 2393445961 MRS REBATI SHABAR STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-007-001/16599
(KERANDI) 		2424006000NRG24050620230117092 05/06/2023 Chaitanya Bhuyan 2424006WL005887 Chaitanya Bhuyan 00078 CNRB0018040 1422 1422 Processed 10/06/2023 2393445974 CHAITANYA BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-007-001/16691
(KERANDI) 		2424006000NRG24050620230117097 05/06/2023 Lilabati Raita 2424006WL005887 Lilabati Raita 00078 CNRB0018040 711 711 Processed 10/06/2023 2393445975 LILABATI RAITA CANARA BANK(508532)
SubTotal 3555 3555
4 RAYAGADA OR-24-006-007-001/16569
(KERANDI) 		2424006000NRG24050620230117090 05/06/2023 Damodar Karjee 2424006WL005887 Damodar Karjee 00176 IDIB000G030 1659 1659 Processed 10/06/2023 2393445973 MR DAMADAR KARJEE STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 RAYAGADA OR-24-006-007-001/166759
(KERANDI) 		2424006000NRG24050620230117094 05/06/2023 SUBASINI BHUYAN 2424006WL005887 SUBASINI BHUYAN 00354 PUNB0274300 1422 1422 Processed 10/06/2023 2393445962 SUBASINI BHUYAN CANARA BANK(508532)
SubTotal 1422 1422
6 RAYAGADA OR-24-006-007-001/121
(KERANDI) 		2424006000NRG24050620230117078 05/06/2023 Srimanti Karjee 2424006WL005887 Srimanti Karjee 00415 SBIN0000151 1185 1185 Processed 10/06/2023 2393445966 Mrs. SHRIMATI KARJEE INDIAN BANK(607105)
7 RAYAGADA OR-24-006-007-001/125
(KERANDI) 		2424006000NRG24050620230117080 05/06/2023 Janaki Sabara 2424006WL005887 Janaki Sabara 00415 SBIN0000151 1185 1185 Processed 10/06/2023 2393445976 MRS JANAKI SABARA STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-007-001/126
(KERANDI) 		2424006000NRG24050620230117081 05/06/2023 Raibari Bhuyan 2424006WL005887 Raibari Bhuyan 00415 SBIN0000151 237 237 Processed 10/06/2023 2393445970 MRS RAIBARI BHUYAN STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-007-001/127
(KERANDI) 		2424006000NRG24050620230117082 05/06/2023 Chandrabati Bhuyan 2424006WL005887 Chandrabati Bhuyan 00415 SBIN0000151 948 948 Processed 10/06/2023 2393445963 MRS CHANDRABATI BHUYAN STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-007-001/128
(KERANDI) 		2424006000NRG24050620230117083 05/06/2023 Chaitanya Sabara 2424006WL005887 Chaitanya Sabara 00415 SBIN0000151 948 948 Processed 10/06/2023 2393445977 MR CHAITANYA SABARA STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-007-001/134
(KERANDI) 		2424006000NRG24050620230117085 05/06/2023 Dropadi Bhuyan 2424006WL005887 Dropadi Bhuyan 00415 SBIN0000151 474 474 Processed 10/06/2023 2393445971 MRS DRAUPADI BHUYAN STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-007-001/137
(KERANDI) 		2424006000NRG24050620230117086 05/06/2023 Kumudi Sabara 2424006WL005887 Kumudi Sabara 00415 SBIN0000151 1422 1422 Processed 10/06/2023 2393445964 MRS KUMUDI SABARA STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-007-001/139
(KERANDI) 		2424006000NRG24050620230117087 05/06/2023 LAXMI BHUYAN 2424006WL005887 LAXMI BHUYAN 00415 SBIN0000151 1659 1659 Processed 10/06/2023 2393445968 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-007-001/16537
(KERANDI) 		2424006000NRG24050620230117088 05/06/2023 Suresh Bhuyan 2424006WL005887 Suresh Bhuyan 00415 SBIN0000151 1659 1659 Processed 10/06/2023 2393445965 MR SURESH BHUYAN STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-007-001/16691
(KERANDI) 		2424006000NRG24050620230117096 05/06/2023 Banamali Raita 2424006WL005887 Banamali Raita 00415 SBIN0000151 948 948 Processed 10/06/2023 2393445969 Mr. BANAMALI RAITA INDIAN BANK(607105)
SubTotal 10665 10665
16 RAYAGADA OR-24-006-007-001/16688
(KERANDI) 		2424006000NRG24050620230117095 05/06/2023 Jema Bhuyan 2424006WL005887 Jema Bhuyan 00415 SBIN0012116 948 948 Processed 10/06/2023 2393445967 MRS JEMA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 948 948
17 RAYAGADA OR-24-006-007-001/166757
(KERANDI) 		2424006000NRG24050620230117093 05/06/2023 RAJU KARJEE 2424006WL005887 RAJU KARJEE 00415 SBIN0018477 1659 1659 Processed 10/06/2023 2393445972 RAJU KARJI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 RAYAGADA OR-24-006-007-001/124
(KERANDI) 		2424006000NRG24050620230117079 05/06/2023 Sita Sabara 2424006WL005887 Sita Sabara 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2393445978 Mrs. SITA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_050623APB_FTO_197552 Canara Bank CNRB0018040 RAYAGAD 3555
2 RAYAGADA OR2424006007_050623APB_FTO_197552 Indian Bank IDIB000G030 GARABANDA 1659
3 RAYAGADA OR2424006007_050623APB_FTO_197552 Punjab National Bank PUNB0274300 LABANYAGARH 1422
4 RAYAGADA OR2424006007_050623APB_FTO_197552 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
5 RAYAGADA OR2424006007_050623APB_FTO_197552 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 7347
6 RAYAGADA OR2424006007_050623APB_FTO_197552 State Bank of India SBIN0012116 GURANDI 948
7 RAYAGADA OR2424006007_050623APB_FTO_197552 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
8 RAYAGADA OR2424006007_050623APB_FTO_197552 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 948

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