Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:22:11 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_250923APB_FTO_566143
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) 		2424006000NRG24220920230353016 25/09/2023 REBATI SAHABAR 2424006WL030481 REBATI SAHABAR 00078 CNRB0018040 711 711 Processed 10/11/2023 7330236962 MRS REBATI SHABAR STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-007-001/16599
(KERANDI) 		2424006000NRG24220920230353024 25/09/2023 Chaitanya Bhuyan 2424006WL030481 Chaitanya Bhuyan 00078 CNRB0018040 711 711 Processed 10/11/2023 7330236980 CHAITANYA BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-007-009/16602
(KERANDI) 		2424006000NRG24220920230352950 25/09/2023 Budhamari Karjee 2424006WL030456 Budhamari Karjee 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7330236982 BUDHAMARI KARJEE CANARA BANK(508532)
4 RAYAGADA OR-24-006-007-009/16656
(KERANDI) 		2424006000NRG24220920230352953 25/09/2023 Simadri karjee 2424006WL030456 Simadri karjee 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7330236981 MR SIMADRI KARJEE STATE BANK OF INDIA(508548)
SubTotal 3792 3792
5 RAYAGADA OR-24-006-007-001/16569
(KERANDI) 		2424006000NRG24220920230353023 25/09/2023 Damodar Karjee 2424006WL030481 Damodar Karjee 00176 IDIB000G030 711 711 Processed 10/11/2023 7330236979 MR DAMADAR KARJEE STATE BANK OF INDIA(508548)
SubTotal 711 711
6 RAYAGADA OR-24-006-007-001/166759
(KERANDI) 		2424006000NRG24220920230353028 25/09/2023 SUBASINI BHUYAN 2424006WL030481 SUBASINI BHUYAN 00354 PUNB0274300 711 711 Processed 10/11/2023 7330236964 SUBASINI BHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-007-001/166761
(KERANDI) 		2424006000NRG24220920230353030 25/09/2023 PADMABATI KARJEE 2424006WL030481 PADMABATI KARJEE 00354 PUNB0274300 711 711 Processed 10/11/2023 7330236988 PADMABATI KARJEE PUNJAB NATIONAL BANK(508568)
8 RAYAGADA OR-24-006-007-001/166761
(KERANDI) 		2424006000NRG24220920230353029 25/09/2023 RANJAN KARJEE 2424006WL030481 RANJAN KARJEE 00354 PUNB0274300 711 711 Processed 10/11/2023 7330236965 RANJAN KARJEE PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
9 RAYAGADA OR-24-006-007-001/121
(KERANDI) 		2424006000NRG24220920230353006 25/09/2023 Srimanti Karjee 2424006WL030481 Srimanti Karjee 00415 SBIN0000151 711 711 Processed 10/11/2023 7330236969 Mrs. SHRIMATI KARJEE INDIAN BANK(607105)
10 RAYAGADA OR-24-006-007-001/122
(KERANDI) 		2424006000NRG24220920230353007 25/09/2023 Gurjumani Karjee 2424006WL030481 Gurjumani Karjee 00415 SBIN0000151 711 711 Processed 10/11/2023 7330236987 MRS GURJUMANI KARJEE STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-007-001/125
(KERANDI) 		2424006000NRG24220920230353009 25/09/2023 Janaki Sabara 2424006WL030481 Janaki Sabara 00415 SBIN0000151 711 711 Processed 10/11/2023 7330236985 MRS JANAKI SABARA STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-007-001/126
(KERANDI) 		2424006000NRG24220920230353010 25/09/2023 Raibari Bhuyan 2424006WL030481 Raibari Bhuyan 00415 SBIN0000151 711 711 Processed 10/11/2023 7330236976 MRS RAIBARI BHUYAN STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-007-001/127
(KERANDI) 		2424006000NRG24220920230353012 25/09/2023 Chandrabati Bhuyan 2424006WL030481 Chandrabati Bhuyan 00415 SBIN0000151 711 711 Processed 10/11/2023 7330236966 MRS CHANDRABATI BHUYAN STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-007-001/128
(KERANDI) 		2424006000NRG24220920230353013 25/09/2023 Chaitanya Sabara 2424006WL030481 Chaitanya Sabara 00415 SBIN0000151 474 474 Processed 10/11/2023 7330236967 MR CHAITANYA SABARA STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-007-001/129
(KERANDI) 		2424006000NRG24220920230353014 25/09/2023 Lasika Sabara 2424006WL030481 Lasika Sabara 00415 SBIN0000151 474 474 Processed 10/11/2023 7330236970 MR LASIKA SABARA STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-007-001/129
(KERANDI) 		2424006000NRG24220920230353015 25/09/2023 Manguli Sabara 2424006WL030481 Manguli Sabara 00415 SBIN0000151 711 711 Processed 10/11/2023 7330236971 MRS MANGULI KYC TO BE OBTAINED SABARA STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-007-001/134
(KERANDI) 		2424006000NRG24220920230353017 25/09/2023 Dropadi Bhuyan 2424006WL030481 Dropadi Bhuyan 00415 SBIN0000151 711 711 Processed 10/11/2023 7330236977 MRS DRAUPADI BHUYAN STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-007-001/137
(KERANDI) 		2424006000NRG24220920230353018 25/09/2023 Kumudi Sabara 2424006WL030481 Kumudi Sabara 00415 SBIN0000151 711 711 Processed 10/11/2023 7330236986 MRS KUMUDI SABARA STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-007-001/139
(KERANDI) 		2424006000NRG24220920230353020 25/09/2023 LAXMI BHUYAN 2424006WL030481 LAXMI BHUYAN 00415 SBIN0000151 711 711 Processed 10/11/2023 7330236973 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-007-001/139
(KERANDI) 		2424006000NRG24220920230353019 25/09/2023 Sriram Bhuyan 2424006WL030481 Sriram Bhuyan 00415 SBIN0000151 711 711 Processed 10/11/2023 7330236972 MR SRIRAM BHUYAN STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-007-001/16535
(KERANDI) 		2424006000NRG24220920230353021 25/09/2023 Sanya Bhuyan 2424006WL030481 Sanya Bhuyan 00415 SBIN0000151 711 711 Processed 10/11/2023 7330236968 MR SANYA BHUYAN STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-007-001/16537
(KERANDI) 		2424006000NRG24220920230353022 25/09/2023 Laxmi Bhuyan 2424006WL030481 Laxmi Bhuyan 00415 SBIN0000151 711 711 Processed 10/11/2023 7330236984 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-007-001/16696
(KERANDI) 		2424006000NRG24220920230353031 25/09/2023 Gopal Bhuyan 2424006WL030481 Gopal Bhuyan 00415 SBIN0000151 711 711 Processed 10/11/2023 7330236975 GOPAL BHUYAN UNION BANK OF INDIA(508500)
SubTotal 10191 10191
24 RAYAGADA OR-24-006-007-001/166756
(KERANDI) 		2424006000NRG24220920230353025 25/09/2023 SANTOSH BHUYAN 2424006WL030481 SANTOSH BHUYAN 00415 SBIN0010908 711 711 Processed 10/11/2023 7330236974 SANTOSH BHUYAN UCO BANK(607066)
SubTotal 711 711
25 RAYAGADA OR-24-006-007-001/166757
(KERANDI) 		2424006000NRG24220920230353026 25/09/2023 RAJU KARJEE 2424006WL030481 RAJU KARJEE 00415 SBIN0018477 711 711 Processed 10/11/2023 7330236978 RAJU KARJI STATE BANK OF INDIA(508548)
SubTotal 711 711
26 RAYAGADA OR-24-006-007-001/124
(KERANDI) 		2424006000NRG24220920230353008 25/09/2023 Sita Sabara 2424006WL030481 Sita Sabara 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330236989 Mrs. SITA SABAR UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-007-001/126
(KERANDI) 		2424006000NRG24220920230353011 25/09/2023 Dambaru Bhuyan 2424006WL030481 Dambaru Bhuyan 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330236983 DAMBURU . BHUYAN UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-007-009/16627
(KERANDI) 		2424006000NRG24220920230352952 25/09/2023 Rasmita Sabar 2424006WL030456 Rasmita Sabar 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330236963 Mrs. RASHMITA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_250923APB_FTO_566143 Canara Bank CNRB0018040 RAYAGAD 3792
2 RAYAGADA OR2424006007_250923APB_FTO_566143 Indian Bank IDIB000G030 GARABANDA 711
3 RAYAGADA OR2424006007_250923APB_FTO_566143 Punjab National Bank PUNB0274300 LABANYAGARH 2133
4 RAYAGADA OR2424006007_250923APB_FTO_566143 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844
5 RAYAGADA OR2424006007_250923APB_FTO_566143 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 7347
6 RAYAGADA OR2424006007_250923APB_FTO_566143 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 711
7 RAYAGADA OR2424006007_250923APB_FTO_566143 State Bank of India SBIN0018477 Rayagada, Gajapati 711
8 RAYAGADA OR2424006007_250923APB_FTO_566143 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2370

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