Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_150423APB_FTO_21509
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-24-006-007-005/210
(KERANDI) 		2424006000NRG24150420230005057 15/04/2023 Thabira Sabara 2424006WL000311 Thabira Sabara 00078 CNRB0018040 1332 1332 Processed 10/05/2023 1394821789 MR TABIR SABAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 RAYAGADA OR-24-006-007-005/143
(KERANDI) 		2424006000NRG24150420230005045 15/04/2023 Sabita Sabara 2424006WL000310 Sabita Sabara 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1394821741 Mrs. SABITA SABAR INDIAN BANK(607105)
3 RAYAGADA OR-24-006-007-005/144
(KERANDI) 		2424006000NRG24150420230005047 15/04/2023 Bhagya dharma sabar 2424006WL000310 Bhagya dharma sabar 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1394821783 MR BHAGYADHARA SABAR STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-007-005/157
(KERANDI) 		2424006000NRG24150420230005050 15/04/2023 Kumari Sabara 2424006WL000310 Kumari Sabara 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1394821788 MRS KUMARI SABAR STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-007-005/16603
(KERANDI) 		2424006000NRG24150420230005054 15/04/2023 Ramana Sabar 2424006WL000311 Ramana Sabar 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1394821780 Mr. ramana sabar INDIAN BANK(607105)
6 RAYAGADA OR-24-006-007-007/165
(KERANDI) 		2424006000NRG24150420230005059 15/04/2023 Raibari Sabar 2424006WL000312 Raibari Sabar 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821776 Mrs. RAIBARI SABAR INDIAN BANK(607105)
7 RAYAGADA OR-24-006-007-007/16576
(KERANDI) 		2424006000NRG24150420230005061 15/04/2023 Bhim Dhangada Bhuyan 2424006WL000312 Bhim Dhangada Bhuyan 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821766 MR BHIMA DANGADABHUYAN STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-007-007/16578
(KERANDI) 		2424006000NRG24150420230005064 15/04/2023 Jara Sabar 2424006WL000312 Jara Sabar 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821779 Mr. Jara Sabar INDIAN BANK(607105)
9 RAYAGADA OR-24-006-007-007/16578
(KERANDI) 		2424006000NRG24150420230005065 15/04/2023 Samanti Sabar 2424006WL000312 Samanti Sabar 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821787 Mrs. CHAMANTHI SABAR INDIAN BANK(607105)
10 RAYAGADA OR-24-006-007-007/16582
(KERANDI) 		2424006000NRG24150420230005069 15/04/2023 Sana badu Sabar 2424006WL000312 Sana badu Sabar 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821763 Mr. SANA BADU SABAR INDIAN BANK(607105)
11 RAYAGADA OR-24-006-007-007/16583
(KERANDI) 		2424006000NRG24150420230005070 15/04/2023 Rajani Badarait 2424006WL000312 Rajani Badarait 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821785 Mrs. RAJANI BADA RAITA INDIAN BANK(607105)
12 RAYAGADA OR-24-006-007-007/16584
(KERANDI) 		2424006000NRG24150420230005071 15/04/2023 Bhaskar Badaraita 2424006WL000312 Bhaskar Badaraita 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821781 Mr. BHASKAR RAIT INDIAN BANK(607105)
13 RAYAGADA OR-24-006-007-007/171
(KERANDI) 		2424006000NRG24150420230005077 15/04/2023 Lakshmi Karjee 2424006WL000312 Lakshmi Karjee 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821770 Mrs. LAKSHMI KARJI INDIAN BANK(607105)
14 RAYAGADA OR-24-006-007-007/171
(KERANDI) 		2424006000NRG24150420230005076 15/04/2023 Madan Karjee 2424006WL000312 Madan Karjee 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821768 Mr. MADAN KARJI INDIAN BANK(607105)
15 RAYAGADA OR-24-006-007-007/172
(KERANDI) 		2424006000NRG24150420230005078 15/04/2023 Ranka Sabar 2424006WL000312 Ranka Sabar 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821765 Mr. RANK SABAR INDIAN BANK(607105)
16 RAYAGADA OR-24-006-007-007/172
(KERANDI) 		2424006000NRG24150420230005079 15/04/2023 Souri Sabara 2424006WL000312 Souri Sabara 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821774 Mrs. SOURI SABAR INDIAN BANK(607105)
17 RAYAGADA OR-24-006-007-007/176
(KERANDI) 		2424006000NRG24150420230005082 15/04/2023 Bhaskar Sabar 2424006WL000312 Bhaskar Sabar 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821782 Mr. BHASKAR SABAR INDIAN BANK(607105)
18 RAYAGADA OR-24-006-007-007/176
(KERANDI) 		2424006000NRG24150420230005081 15/04/2023 Gurubari Sabara 2424006WL000312 Gurubari Sabara 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821786 Mrs. GURUBARI SABAR UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-007-007/177
(KERANDI) 		2424006000NRG24150420230005083 15/04/2023 Aalasa Bhuyan 2424006WL000312 Aalasa Bhuyan 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821767 Mr. ALAS BHUYAN INDIAN BANK(607105)
20 RAYAGADA OR-24-006-007-007/177
(KERANDI) 		2424006000NRG24150420230005084 15/04/2023 MANI BHUYAN 2424006WL000312 MANI BHUYAN 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821777 Mrs. ARENGI BHUIYAN INDIAN BANK(607105)
21 RAYAGADA OR-24-006-007-007/178
(KERANDI) 		2424006000NRG24150420230005086 15/04/2023 Meli Sabara 2424006WL000312 Meli Sabara 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821773 Mrs. MELI SABAR INDIAN BANK(607105)
22 RAYAGADA OR-24-006-007-007/178
(KERANDI) 		2424006000NRG24150420230005085 15/04/2023 Sambara Sabar 2424006WL000312 Sambara Sabar 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821778 Mr. SAMBARA SABAR INDIAN BANK(607105)
23 RAYAGADA OR-24-006-007-007/179
(KERANDI) 		2424006000NRG24150420230005087 15/04/2023 Majhi Badaraita 2424006WL000312 Majhi Badaraita 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821784 Mr. MAJHI BADARAIT INDIAN BANK(607105)
24 RAYAGADA OR-24-006-007-007/185
(KERANDI) 		2424006000NRG24150420230005089 15/04/2023 Chandrama Sabar 2424006WL000312 Chandrama Sabar 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821772 Mrs. CHANDRAMA SABAR INDIAN BANK(607105)
25 RAYAGADA OR-24-006-007-007/185
(KERANDI) 		2424006000NRG24150420230005088 15/04/2023 Dora Sabar 2424006WL000312 Dora Sabar 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821764 Mr. DORA SABAR INDIAN BANK(607105)
26 RAYAGADA OR-24-006-007-007/186
(KERANDI) 		2424006000NRG24150420230005091 15/04/2023 Purnima Sabar 2424006WL000312 Purnima Sabar 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821771 Mrs. PUNA SABAR INDIAN BANK(607105)
27 RAYAGADA OR-24-006-007-007/186
(KERANDI) 		2424006000NRG24150420230005090 15/04/2023 Simadri Sabar 2424006WL000312 Simadri Sabar 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821762 Mr. SIMADRI SABAR INDIAN BANK(607105)
28 RAYAGADA OR-24-006-007-007/187
(KERANDI) 		2424006000NRG24150420230005092 15/04/2023 Kumar Bhuyan 2424006WL000312 Kumar Bhuyan 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821761 Mr. KUMAR BHUYAN INDIAN BANK(607105)
29 RAYAGADA OR-24-006-007-007/188
(KERANDI) 		2424006000NRG24150420230005094 15/04/2023 Baijayanti Badaraita 2424006WL000312 Baijayanti Badaraita 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821769 Mrs. BAIJAYANTI RAIT INDIAN BANK(607105)
30 RAYAGADA OR-24-006-007-007/188
(KERANDI) 		2424006000NRG24150420230005093 15/04/2023 Mangala Badaraita 2424006WL000312 Mangala Badaraita 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821760 Mr. MANGALA BADARAIT INDIAN BANK(607105)
31 RAYAGADA OR-24-006-007-007/189
(KERANDI) 		2424006000NRG24150420230005095 15/04/2023 Aarengi Sabara 2424006WL000312 Aarengi Sabara 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394821775 Mrs. SANARENGI RAIT INDIAN BANK(607105)
SubTotal 36138 36138
32 RAYAGADA OR-24-006-007-007/16577
(KERANDI) 		2424006000NRG24150420230005063 15/04/2023 KANCHAN SABARA 2424006WL000312 KANCHAN SABARA 00354 PUNB0274300 1185 1185 Processed 10/05/2023 1394821742 KANCHAN SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
33 RAYAGADA OR-24-006-007-005/140
(KERANDI) 		2424006000NRG24150420230005044 15/04/2023 Gokina Bhuyan 2424006WL000310 Gokina Bhuyan 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1394821747 MR GOKINA BHUYAN STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-007-005/151
(KERANDI) 		2424006000NRG24150420230005048 15/04/2023 Bula Sabar 2424006WL000310 Bula Sabar 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1394821743 Mr. BULA SABAR INDIAN BANK(607105)
35 RAYAGADA OR-24-006-007-005/153
(KERANDI) 		2424006000NRG24150420230005049 15/04/2023 Sambara Sabar 2424006WL000310 Sambara Sabar 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1394821744 Mr. SAMBARA SABAR INDIAN BANK(607105)
36 RAYAGADA OR-24-006-007-005/159
(KERANDI) 		2424006000NRG24150420230005051 15/04/2023 Jambe Sabara 2424006WL000310 Jambe Sabara 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1394821745 MR JAMBE SABARA STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-007-005/159
(KERANDI) 		2424006000NRG24150420230005052 15/04/2023 Kumpiri Sabar 2424006WL000310 Kumpiri Sabar 00415 SBIN0000151 888 888 Processed 10/05/2023 1394821746 Mrs. KUMPARI SABAR INDIAN BANK(607105)
38 RAYAGADA OR-24-006-007-005/16531
(KERANDI) 		2424006000NRG24150420230005053 15/04/2023 Kamali Sabar 2424006WL000310 Kamali Sabar 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1394821750 MRS KOMALI SABAR STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-007-005/166720
(KERANDI) 		2424006000NRG24150420230005055 15/04/2023 Mr .Tinkal Sabara 2424006WL000311 Mr .Tinkal Sabara 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1394821748 MR TINKAL SABARA STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-007-005/210
(KERANDI) 		2424006000NRG24150420230005058 15/04/2023 Sarojini Sabar 2424006WL000311 Sarojini Sabar 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1394821749 MRS SARAJINI SABARA STATE BANK OF INDIA(508548)
SubTotal 10212 10212
41 RAYAGADA OR-24-006-007-005/166721
(KERANDI) 		2424006000NRG24150420230005056 15/04/2023 Mrs.Sita Sabar 2424006WL000311 Mrs.Sita Sabar 00415 SBIN0018477 1332 1332 Processed 10/05/2023 1394821757 MRS SITA SABAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 RAYAGADA OR-24-006-007-005/143
(KERANDI) 		2424006000NRG24150420230005046 15/04/2023 Santhosh sabar 2424006WL000310 Santhosh sabar 00415 SBIN0018478 1332 1332 Processed 10/05/2023 1394821751 SANTOSH SABAR S/O JHARA . UTKAL GRAMEEN BANK(607234)
43 RAYAGADA OR-24-006-007-007/16575
(KERANDI) 		2424006000NRG24150420230005060 15/04/2023 Bijaya Sabar 2424006WL000312 Bijaya Sabar 00415 SBIN0018478 1185 1185 Processed 10/05/2023 1394821752 MR BIJAYA SABAR STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-007-007/16580
(KERANDI) 		2424006000NRG24150420230005066 15/04/2023 Sanya Sabar 2424006WL000312 Sanya Sabar 00415 SBIN0018478 1185 1185 Processed 10/05/2023 1394821756 MR SANIA SABAR STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-007-007/16581
(KERANDI) 		2424006000NRG24150420230005068 15/04/2023 LAYAMI SABARA 2424006WL000312 LAYAMI SABARA 00415 SBIN0018478 1185 1185 Processed 10/05/2023 1394821754 MRS LAYAMI SABAR STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-007-007/16581
(KERANDI) 		2424006000NRG24150420230005067 15/04/2023 Suresh Sabar 2424006WL000312 Suresh Sabar 00415 SBIN0018478 1185 1185 Processed 10/05/2023 1394821753 MR SURESH SABAR STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-007-007/16682
(KERANDI) 		2424006000NRG24150420230005074 15/04/2023 Sitamma Sabar 2424006WL000312 Sitamma Sabar 00415 SBIN0018478 1185 1185 Processed 10/05/2023 1394821759 MRS SITAMMA SABAR STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-007-007/16691
(KERANDI) 		2424006000NRG24150420230005075 15/04/2023 Ranjan Sabar 2424006WL000312 Ranjan Sabar 00415 SBIN0018478 1185 1185 Processed 10/05/2023 1394821758 Mr. RANJAN SABAR INDIAN BANK(607105)
49 RAYAGADA OR-24-006-007-007/174
(KERANDI) 		2424006000NRG24150420230005080 15/04/2023 APPALI BHUYAN 2424006WL000312 APPALI BHUYAN 00415 SBIN0018478 1185 1185 Processed 10/05/2023 1394821755 MRS APPALI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 9627 9627
Total 59826 59826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_150423APB_FTO_21509 Canara Bank CNRB0018040 RAYAGAD 1332
2 RAYAGADA OR2424006007_150423APB_FTO_21509 Indian Bank IDIB000G030 GARABANDA 36138
3 RAYAGADA OR2424006007_150423APB_FTO_21509 Punjab National Bank PUNB0274300 LABANYAGARH 1185
4 RAYAGADA OR2424006007_150423APB_FTO_21509 State Bank of India SBIN0000151 PARLAKHEMUNDI 10212
5 RAYAGADA OR2424006007_150423APB_FTO_21509 State Bank of India SBIN0018477 Rayagada, Gajapati 1332
6 RAYAGADA OR2424006007_150423APB_FTO_21509 State Bank of India SBIN0018478 GARABANDHA 9627

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