Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_220823APB_FTO_475315
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) 		2424006000NRG24210820230285187 22/08/2023 REBATI SAHABAR 2424006WL016419 REBATI SAHABAR 00078 CNRB0018040 237 237 Processed 30/08/2023 4974036049 MRS REBATI SHABAR STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-007-001/16569
(KERANDI) 		2424006000NRG24210820230285192 22/08/2023 Kuni Karjee 2424006WL016419 Kuni Karjee 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4974036053 KUNI KARJEE CANARA BANK(508532)
SubTotal 1659 1659
3 RAYAGADA OR-24-006-007-001/16569
(KERANDI) 		2424006000NRG24210820230285191 22/08/2023 Damodar Karjee 2424006WL016419 Damodar Karjee 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4974036055 MR DAMADAR KARJEE STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 RAYAGADA OR-24-006-007-001/166761
(KERANDI) 		2424006000NRG24210820230285196 22/08/2023 PADMABATI KARJEE 2424006WL016419 PADMABATI KARJEE 00354 PUNB0274300 1422 1422 Processed 30/08/2023 4974036050 PADMABATI KARJEE PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
5 RAYAGADA OR-24-006-007-001/121
(KERANDI) 		2424006000NRG24210820230285182 22/08/2023 Srimanti Karjee 2424006WL016419 Srimanti Karjee 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4974036059 Mrs. SHRIMATI KARJEE INDIAN BANK(607105)
6 RAYAGADA OR-24-006-007-001/125
(KERANDI) 		2424006000NRG24210820230285183 22/08/2023 Janaki Sabara 2424006WL016419 Janaki Sabara 00415 SBIN0000151 237 237 Processed 30/08/2023 4974036060 MRS JANAKI SABARA STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-007-001/127
(KERANDI) 		2424006000NRG24210820230285184 22/08/2023 Chandrabati Bhuyan 2424006WL016419 Chandrabati Bhuyan 00415 SBIN0000151 237 237 Processed 30/08/2023 4974036061 MRS CHANDRABATI BHUYAN STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-007-001/129
(KERANDI) 		2424006000NRG24210820230285186 22/08/2023 Manguli Sabara 2424006WL016419 Manguli Sabara 00415 SBIN0000151 711 711 Processed 30/08/2023 4974036058 MRS MANGULI KYC TO BE OBTAINED SABARA STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-007-001/16537
(KERANDI) 		2424006000NRG24210820230285188 22/08/2023 Laxmi Bhuyan 2424006WL016419 Laxmi Bhuyan 00415 SBIN0000151 711 711 Processed 30/08/2023 4974036054 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-007-001/16552
(KERANDI) 		2424006000NRG24210820230285189 22/08/2023 Sudan Sabar 2424006WL016419 Sudan Sabar 00415 SBIN0000151 948 948 Processed 30/08/2023 4974036057 MR SUDANA SABAR STATE BANK OF INDIA(508548)
SubTotal 4029 4029
11 RAYAGADA OR-24-006-007-001/166756
(KERANDI) 		2424006000NRG24210820230285193 22/08/2023 SANTOSH BHUYAN 2424006WL016419 SANTOSH BHUYAN 00415 SBIN0010908 711 711 Processed 30/08/2023 4974036051 SANTOSH BHUYAN UCO BANK(607066)
SubTotal 711 711
12 RAYAGADA OR-24-006-007-001/166757
(KERANDI) 		2424006000NRG24210820230285194 22/08/2023 RAJU KARJEE 2424006WL016419 RAJU KARJEE 00415 SBIN0018477 1185 1185 Processed 30/08/2023 4974036052 RAJU KARJI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
13 RAYAGADA OR-24-006-007-001/128
(KERANDI) 		2424006000NRG24210820230285185 22/08/2023 Lingaraj Sabar 2424006WL016419 Lingaraj Sabar 00415 SBIN0018478 237 237 Processed 30/08/2023 4974036056 LINGARAJ SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_220823APB_FTO_475315 Canara Bank CNRB0018040 RAYAGAD 1659
2 RAYAGADA OR2424006007_220823APB_FTO_475315 Indian Bank IDIB000G030 GARABANDA 1422
3 RAYAGADA OR2424006007_220823APB_FTO_475315 Punjab National Bank PUNB0274300 LABANYAGARH 1422
4 RAYAGADA OR2424006007_220823APB_FTO_475315 State Bank of India SBIN0000151 PARLAKHEMUNDI 948
5 RAYAGADA OR2424006007_220823APB_FTO_475315 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 3081
6 RAYAGADA OR2424006007_220823APB_FTO_475315 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 711
7 RAYAGADA OR2424006007_220823APB_FTO_475315 State Bank of India SBIN0018477 Rayagada, Gajapati 1185
8 RAYAGADA OR2424006007_220823APB_FTO_475315 State Bank of India SBIN0018478 GARABANDHA 237

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