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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_201223APB_FTO_912381
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-24-006-007-001/16569
(KERANDI) 		2424006000NRG24191220230599004 20/12/2023 Kuni Karjee 2424006WL072234 Kuni Karjee 00078 CNRB0018040 1422 1422 Processed 09/03/2024 1548894026 KUNI KARJEE CANARA BANK(508532)
2 RAYAGADA OR-24-006-007-001/16691
(KERANDI) 		2424006000NRG24191220230599013 20/12/2023 Lilabati Raita 2424006WL072234 Lilabati Raita 00078 CNRB0018040 1422 1422 Processed 09/03/2024 1548894012 LILABATI RAITA CANARA BANK(508532)
3 RAYAGADA OR-24-006-007-004/166750
(KERANDI) 		2424006000NRG24191220230598989 20/12/2023 JIRIMIDI SABAR 2424006WL072233 JIRIMIDI SABAR 00078 CNRB0018040 1185 1185 Processed 09/03/2024 1548894032 MRS JIRIMI SABARA STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-007-004/166755
(KERANDI) 		2424006000NRG24191220230598990 20/12/2023 Bhagirathi Bhuyan 2424006WL072233 Bhagirathi Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/03/2024 1548894031 MR BHAGIRATHI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 5214 5214
5 RAYAGADA OR-24-006-007-001/16688
(KERANDI) 		2424006000NRG24191220230599011 20/12/2023 Subash Dhangada Bhuyan 2424006WL072234 Subash Dhangada Bhuyan 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1548894037 Mr. SUBASH DHANGADABHUYAN INDIAN BANK(607105)
6 RAYAGADA OR-24-006-007-003/16556
(KERANDI) 		2424006000NRG24191220230598962 20/12/2023 Sanya Bhuyan 2424006WL072232 Sanya Bhuyan 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1548894013 Mr. SANYA BHUYAN INDIAN BANK(607105)
7 RAYAGADA OR-24-006-007-003/166749
(KERANDI) 		2424006000NRG24191220230598967 20/12/2023 Radha Sabar 2424006WL072232 Radha Sabar 00176 IDIB000G030 474 474 Processed 09/03/2024 1548894018 MRS RADHAMANI KARJEE STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-007-004/16540
(KERANDI) 		2424006000NRG24191220230598971 20/12/2023 Somanath Bhuyan 2424006WL072233 Somanath Bhuyan 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1548894005 Mr. SOMANATH BHUYAN INDIAN BANK(607105)
9 RAYAGADA OR-24-006-007-004/16548
(KERANDI) 		2424006000NRG24191220230598976 20/12/2023 Na Karje 2424006WL072233 Na Karje 00176 IDIB000G030 948 948 Processed 09/03/2024 1548894017 Mr. NA KARJEE INDIAN BANK(607105)
10 RAYAGADA OR-24-006-007-004/166732
(KERANDI) 		2424006000NRG24191220230598980 20/12/2023 Rama Sabar 2424006WL072233 Rama Sabar 00176 IDIB000G030 948 948 Processed 09/03/2024 1548894030 MR RAMA SABAR STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-007-004/166734
(KERANDI) 		2424006000NRG24191220230598984 20/12/2023 Budu Sabar 2424006WL072233 Budu Sabar 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1548894029 SAVARA SUNKU CANARA BANK(508532)
12 RAYAGADA OR-24-006-007-004/16690
(KERANDI) 		2424006000NRG24191220230598993 20/12/2023 Parsu Sabar 2424006WL072233 Parsu Sabar 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1548894016 Mr. PARSU SABAR INDIAN BANK(607105)
SubTotal 8769 8769
13 RAYAGADA OR-24-006-007-001/263
(KERANDI) 		2424006000NRG24191220230599028 20/12/2023 Sangaram Raita 2424006WL072234 Sangaram Raita 00177 IOBA0002733 1422 1422 Processed 09/03/2024 1548893980 SANGRAM RAITA CANARA BANK(508532)
SubTotal 1422 1422
14 RAYAGADA OR-24-006-007-001/166761
(KERANDI) 		2424006000NRG24191220230599007 20/12/2023 PADMABATI KARJEE 2424006WL072234 PADMABATI KARJEE 00354 PUNB0274300 1422 1422 Processed 09/03/2024 1548893989 PADMABATI KARJEE PUNJAB NATIONAL BANK(508568)
15 RAYAGADA OR-24-006-007-001/166761
(KERANDI) 		2424006000NRG24191220230599006 20/12/2023 RANJAN KARJEE 2424006WL072234 RANJAN KARJEE 00354 PUNB0274300 1422 1422 Processed 09/03/2024 1548893987 RANJAN KARJEE PUNJAB NATIONAL BANK(508568)
16 RAYAGADA OR-24-006-007-004/16642
(KERANDI) 		2424006000NRG24191220230598978 20/12/2023 Demi bhuyan 2424006WL072233 Demi bhuyan 00354 PUNB0274300 948 948 Processed 09/03/2024 1548893983 DEMI BHUYAN PUNJAB NATIONAL BANK(508568)
17 RAYAGADA OR-24-006-007-004/16645
(KERANDI) 		2424006000NRG24191220230598979 20/12/2023 Suri sabar 2424006WL072233 Suri sabar 00354 PUNB0274300 948 948 Processed 09/03/2024 1548893984 SURI SABAR PUNJAB NATIONAL BANK(508568)
18 RAYAGADA OR-24-006-007-004/166733
(KERANDI) 		2424006000NRG24191220230598983 20/12/2023 Lachhami Sabar 2424006WL072233 Lachhami Sabar 00354 PUNB0274300 1422 1422 Processed 09/03/2024 1548893982 LACHHAMI SABAR PUNJAB NATIONAL BANK(508568)
19 RAYAGADA OR-24-006-007-004/166733
(KERANDI) 		2424006000NRG24191220230598982 20/12/2023 Malesu Sabar 2424006WL072233 Malesu Sabar 00354 PUNB0274300 1422 1422 Processed 09/03/2024 1548893981 MALESU SABAR PUNJAB NATIONAL BANK(508568)
20 RAYAGADA OR-24-006-007-004/166748
(KERANDI) 		2424006000NRG24191220230598986 20/12/2023 RAMDASH SABAR 2424006WL072233 RAMDASH SABAR 00354 PUNB0274300 1185 1185 Processed 09/03/2024 1548893985 RAMDASH SABAR PUNJAB NATIONAL BANK(508568)
21 RAYAGADA OR-24-006-007-004/166749
(KERANDI) 		2424006000NRG24191220230598988 20/12/2023 RAJU SABAR 2424006WL072233 RAJU SABAR 00354 PUNB0274300 1185 1185 Processed 09/03/2024 1548893988 RAJU SABAR PUNJAB NATIONAL BANK(508568)
22 RAYAGADA OR-24-006-007-004/166749
(KERANDI) 		2424006000NRG24191220230598987 20/12/2023 SITHA SABAR 2424006WL072233 SITHA SABAR 00354 PUNB0274300 1185 1185 Processed 09/03/2024 1548893986 SITHA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 11139 11139
23 RAYAGADA OR-24-006-007-001/121
(KERANDI) 		2424006000NRG24191220230598997 20/12/2023 Srimanti Karjee 2424006WL072234 Srimanti Karjee 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1548893999 Mrs. SHRIMATI KARJEE INDIAN BANK(607105)
24 RAYAGADA OR-24-006-007-001/16551
(KERANDI) 		2424006000NRG24191220230599001 20/12/2023 Gurunda Bhuyan 2424006WL072234 Gurunda Bhuyan 00415 SBIN0000151 237 237 Processed 09/03/2024 1548894006 GURUNDA BHUYAN CANARA BANK(508532)
25 RAYAGADA OR-24-006-007-001/16563
(KERANDI) 		2424006000NRG24191220230599002 20/12/2023 Bijay Kumar Bhuyan 2424006WL072234 Bijay Kumar Bhuyan 00415 SBIN0000151 711 711 Processed 09/03/2024 1548894033 BIJAY KUMAR BHUYAN STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-007-001/166753
(KERANDI) 		2424006000NRG24191220230599005 20/12/2023 KHATAKUDI KARJEE 2424006WL072234 KHATAKUDI KARJEE 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1548894021 MRS KHATAKUDI KARJEE STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-007-001/16686
(KERANDI) 		2424006000NRG24191220230599008 20/12/2023 Srimanti Bhuyan 2424006WL072234 Srimanti Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1548894034 Mrs. SHRIMANTI BHUYAN UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-007-001/16691
(KERANDI) 		2424006000NRG24191220230599012 20/12/2023 Banamali Raita 2424006WL072234 Banamali Raita 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1548894009 Mr. BANAMALI RAITA INDIAN BANK(607105)
29 RAYAGADA OR-24-006-007-001/16692
(KERANDI) 		2424006000NRG24191220230599015 20/12/2023 Sebati Raita 2424006WL072234 Sebati Raita 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1548894019 MRS SEBATI RAITA STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-007-001/16695
(KERANDI) 		2424006000NRG24191220230599016 20/12/2023 Sukumari Sabar 2424006WL072234 Sukumari Sabar 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548893990 MRS SUKUMARI SABAR STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-007-001/251
(KERANDI) 		2424006000NRG24191220230599018 20/12/2023 Bhaskar Raita 2424006WL072234 Bhaskar Raita 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548893996 MR BHASKAR RAITA STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-007-001/251
(KERANDI) 		2424006000NRG24191220230599017 20/12/2023 Suki Raita 2424006WL072234 Suki Raita 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548893994 MRS SUKI RAITA STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-007-001/254
(KERANDI) 		2424006000NRG24191220230599020 20/12/2023 Apili dangada bhuyan 2424006WL072234 Apili dangada bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548893995 MRS APILI DANGADA BHUYAN STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-007-001/256
(KERANDI) 		2424006000NRG24191220230599021 20/12/2023 MandikaRaita 2424006WL072234 MandikaRaita 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548894023 MRS MANDIKI RAITA STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-007-001/256
(KERANDI) 		2424006000NRG24191220230599022 20/12/2023 Syam Raita 2424006WL072234 Syam Raita 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548893997 MR SYAM RAITA STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-007-001/260
(KERANDI) 		2424006000NRG24191220230599024 20/12/2023 Nakuladha Bhuyan 2424006WL072234 Nakuladha Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548893991 MR NAKULADHA BHUYAN STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-007-001/263
(KERANDI) 		2424006000NRG24191220230599027 20/12/2023 Jambubati Raita 2424006WL072234 Jambubati Raita 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1548893993 JAMBUBATI BHUYAN CANARA BANK(508532)
38 RAYAGADA OR-24-006-007-001/263
(KERANDI) 		2424006000NRG24191220230599026 20/12/2023 Sriram Raita 2424006WL072234 Sriram Raita 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1548893992 MR SRIRAM RAITA STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-007-001/264
(KERANDI) 		2424006000NRG24191220230599029 20/12/2023 Sunari Sabara 2424006WL072234 Sunari Sabara 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1548893998 MRS SUNARI SABARA STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-007-004/16540
(KERANDI) 		2424006000NRG24191220230598972 20/12/2023 Arengi Bhuyan 2424006WL072233 Arengi Bhuyan 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1548894003 ARENGI BHUYAN PUNJAB NATIONAL BANK(508568)
41 RAYAGADA OR-24-006-007-004/16546
(KERANDI) 		2424006000NRG24191220230598975 20/12/2023 Hiramani sabar 2424006WL072233 Hiramani sabar 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1548894004 MRS HIRAMANI SABARA STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-007-004/87
(KERANDI) 		2424006000NRG24191220230598996 20/12/2023 Mangali Sabara 2424006WL072233 Mangali Sabara 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1548894002 MRS MANGALI SABARA STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-007-004/87
(KERANDI) 		2424006000NRG24191220230598995 20/12/2023 Srinivas Sabara 2424006WL072233 Srinivas Sabara 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1548894001 SRINIBAS SABAR . STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-007-005/150
(KERANDI) 		2424006000NRG24191220230599030 20/12/2023 Subhadra Sabar 2424006WL072235 Subhadra Sabar 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548894000 MRS SUBHADRA SABARA STATE BANK OF INDIA(508548)
SubTotal 30336 30336
45 RAYAGADA OR-24-006-007-001/16688
(KERANDI) 		2424006000NRG24191220230599010 20/12/2023 Jema Bhuyan 2424006WL072234 Jema Bhuyan 00415 SBIN0012116 1422 1422 Processed 09/03/2024 1548894022 MRS JEMA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
46 RAYAGADA OR-24-006-007-004/16692
(KERANDI) 		2424006000NRG24191220230598994 20/12/2023 SUKULA SABAR 2424006WL072233 SUKULA SABAR 00415 SBIN0018477 1185 1185 Processed 09/03/2024 1548894028 SUKULA SABAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
47 RAYAGADA OR-24-006-007-001/128
(KERANDI) 		2424006000NRG24191220230598998 20/12/2023 Lingaraj Sabar 2424006WL072234 Lingaraj Sabar 00415 SBIN0018478 948 948 Processed 09/03/2024 1548894025 LINGARAJ SABAR PUNJAB NATIONAL BANK(508568)
48 RAYAGADA OR-24-006-007-001/16548
(KERANDI) 		2424006000NRG24191220230599000 20/12/2023 Kumari Bhuyan 2424006WL072234 Kumari Bhuyan 00415 SBIN0018478 1422 1422 Processed 09/03/2024 1548894035 MRS KUMARI BHUYAN STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-007-001/16548
(KERANDI) 		2424006000NRG24191220230598999 20/12/2023 LASIKA BHUYAN 2424006WL072234 LASIKA BHUYAN 00415 SBIN0018478 1422 1422 Processed 09/03/2024 1548894036 MR LASIKA BHUYAN STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-007-003/16556
(KERANDI) 		2424006000NRG24191220230598963 20/12/2023 Hiramani Bhuyan 2424006WL072232 Hiramani Bhuyan 00415 SBIN0018478 1185 1185 Processed 09/03/2024 1548894011 MRS HIRAMANI BHUYAN STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-007-003/166747
(KERANDI) 		2424006000NRG24191220230598964 20/12/2023 Raju Sabar 2424006WL072232 Raju Sabar 00415 SBIN0018478 1185 1185 Processed 09/03/2024 1548894010 RAJU SABAR STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-007-003/73
(KERANDI) 		2424006000NRG24191220230598968 20/12/2023 Keshaba Sabar 2424006WL072232 Keshaba Sabar 00415 SBIN0018478 948 948 Processed 09/03/2024 1548894027 MR KESHAB SABAR STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-007-003/73
(KERANDI) 		2424006000NRG24191220230598969 20/12/2023 Rambhi Sabara 2424006WL072232 Rambhi Sabara 00415 SBIN0018478 1185 1185 Processed 09/03/2024 1548894008 MRS RAMBHI SABAR STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-007-004/16542
(KERANDI) 		2424006000NRG24191220230598974 20/12/2023 Siribi Bhuyan 2424006WL072233 Siribi Bhuyan 00415 SBIN0018478 1185 1185 Processed 09/03/2024 1548894007 MRS SIRIBI BHUYAN STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-007-004/16542
(KERANDI) 		2424006000NRG24191220230598973 20/12/2023 Sukuta Bhuyan 2424006WL072233 Sukuta Bhuyan 00415 SBIN0018478 1185 1185 Processed 09/03/2024 1548894014 SUGUTA BHUYAN PUNJAB NATIONAL BANK(508568)
56 RAYAGADA OR-24-006-007-004/16685
(KERANDI) 		2424006000NRG24191220230598992 20/12/2023 Radhika Sabar 2424006WL072233 Radhika Sabar 00415 SBIN0018478 1185 1185 Processed 09/03/2024 1548894015 MRS RADHIKA SABAR STATE BANK OF INDIA(508548)
SubTotal 11850 11850
57 RAYAGADA OR-24-006-007-001/16688
(KERANDI) 		2424006000NRG24191220230599009 20/12/2023 Jara Bhuyan 2424006WL072234 Jara Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548894024 Mr. JARA BHUYAN UTKAL GRAMEEN BANK(607234)
58 RAYAGADA OR-24-006-007-001/16692
(KERANDI) 		2424006000NRG24191220230599014 20/12/2023 Jagannath Raita 2424006WL072234 Jagannath Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548894020 Mr. JAGANNATH RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 74181 74181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_201223APB_FTO_912381 Canara Bank CNRB0018040 RAYAGAD 5214
2 RAYAGADA OR2424006007_201223APB_FTO_912381 Indian Bank IDIB000G030 GARABANDA 8769
3 RAYAGADA OR2424006007_201223APB_FTO_912381 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1422
4 RAYAGADA OR2424006007_201223APB_FTO_912381 Punjab National Bank PUNB0274300 LABANYAGARH 11139
5 RAYAGADA OR2424006007_201223APB_FTO_912381 State Bank of India SBIN0000151 PARLAKHEMUNDI 16827
6 RAYAGADA OR2424006007_201223APB_FTO_912381 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 13509
7 RAYAGADA OR2424006007_201223APB_FTO_912381 State Bank of India SBIN0012116 GURANDI 1422
8 RAYAGADA OR2424006007_201223APB_FTO_912381 State Bank of India SBIN0018477 Rayagada, Gajapati 1185
9 RAYAGADA OR2424006007_201223APB_FTO_912381 State Bank of India SBIN0018478 GARABANDHA 11850
10 RAYAGADA OR2424006007_201223APB_FTO_912381 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2844

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