Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:46:02 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_011023FTO_590128
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-24-006-007-001/166757
(KERANDI) 		2424006000NRG24300920230370300 01/10/2023 GOURI KARJEE 2424006WL034300 GOURI KARJEE 00078 CNRB0018040 948 948 Processed 09/11/2023 7281220252 GOURI KARJEE ()
SubTotal 948 948
2 RAYAGADA OR-24-006-007-003/166761
(KERANDI) 		2424006000NRG24300920230370486 01/10/2023 GITA SABAR 2424006WL034316 GITA SABAR 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7281220245 GITA SABAR ()
SubTotal 1659 1659
3 RAYAGADA OR-24-006-007-008/274
(KERANDI) 		2424006000NRG24300920230370463 01/10/2023 Rajendra Sabara 2424006WL034312 Rajendra Sabara 00415 SBIN0000151 948 948 Processed 09/11/2023 7281220250 MR RAJENDRA SABARA ()
4 RAYAGADA OR-24-006-007-008/308
(KERANDI) 		2424006000NRG24300920230370468 01/10/2023 Lunduma Sabara 2424006WL034312 Lunduma Sabara 00415 SBIN0000151 948 948 Processed 09/11/2023 7281220251 MRS LUNDUMA SABARA ()
5 RAYAGADA OR-24-006-007-009/16601
(KERANDI) 		2424006000NRG24300920230370342 01/10/2023 Lakshmi Bhuyan 2424006WL034303 Lakshmi Bhuyan 00415 SBIN0000151 948 948 Processed 09/11/2023 7281220248 MRS LAKSHMI BHUYAN ()
6 RAYAGADA OR-24-006-007-009/16627
(KERANDI) 		2424006000NRG24300920230370344 01/10/2023 Kailash chandra bhuyan 2424006WL034303 Kailash chandra bhuyan 00415 SBIN0000151 948 948 Processed 09/11/2023 7281220249 MR KAILASH CHANDRA BHUYAN ()
SubTotal 3792 3792
7 RAYAGADA OR-24-006-007-009/16656
(KERANDI) 		2424006000NRG24300920230370347 01/10/2023 Draupadi karjee 2424006WL034303 Draupadi karjee 00415 SBIN0018478 948 948 Processed 09/11/2023 7281220247 MR NARAYANA BHUYAN ()
SubTotal 948 948
8 RAYAGADA OR-24-006-007-008/166715
(KERANDI) 		2424006000NRG24300920230370457 01/10/2023 Raghunath sabar 2424006WL034312 Raghunath sabar 00474 SBIN0RRUKGB 948 948 Rejected 09/11/2023 7281220246 No Such Account
SubTotal 948 948
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_011023FTO_590128 Canara Bank CNRB0018040 RAYAGAD 948
2 RAYAGADA OR2424006007_011023FTO_590128 Indian Bank IDIB000G030 GARABANDA 1659
3 RAYAGADA OR2424006007_011023FTO_590128 State Bank of India SBIN0000151 PARLAKHEMUNDI 3792
4 RAYAGADA OR2424006007_011023FTO_590128 State Bank of India SBIN0018478 GARABANDHA 948
5 RAYAGADA OR2424006007_011023FTO_590128 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 948

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