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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_240423APB_FTO_43622
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-24-006-007-001/16599
(KERANDI) 		2424006000NRG24240420230019628 24/04/2023 Chaitanya Bhuyan 2424006WL001122 Chaitanya Bhuyan 00078 CNRB0018040 237 237 Processed 10/05/2023 1399106648 CHAITANYA BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-007-001/16691
(KERANDI) 		2424006000NRG24240420230019634 24/04/2023 Lilabati Raita 2424006WL001122 Lilabati Raita 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1399106663 LILABATI RAITA CANARA BANK(508532)
SubTotal 1659 1659
3 RAYAGADA OR-24-006-007-001/16569
(KERANDI) 		2424006000NRG24240420230019627 24/04/2023 Damodar Karjee 2424006WL001122 Damodar Karjee 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106649 MR DAMADAR KARJEE STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-007-007/165
(KERANDI) 		2424006000NRG24240420230019585 24/04/2023 Raibari Sabar 2424006WL001121 Raibari Sabar 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106653 Mrs. RAIBARI SABAR INDIAN BANK(607105)
5 RAYAGADA OR-24-006-007-007/16576
(KERANDI) 		2424006000NRG24240420230019587 24/04/2023 Bhim Dhangada Bhuyan 2424006WL001121 Bhim Dhangada Bhuyan 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106639 MR BHIMA DANGADABHUYAN STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-007-007/16578
(KERANDI) 		2424006000NRG24240420230019590 24/04/2023 Jara Sabar 2424006WL001121 Jara Sabar 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106650 Mr. Jara Sabar INDIAN BANK(607105)
7 RAYAGADA OR-24-006-007-007/16578
(KERANDI) 		2424006000NRG24240420230019591 24/04/2023 Samanti Sabar 2424006WL001121 Samanti Sabar 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106646 Mrs. CHAMANTHI SABAR INDIAN BANK(607105)
8 RAYAGADA OR-24-006-007-007/16582
(KERANDI) 		2424006000NRG24240420230019595 24/04/2023 Sana badu Sabar 2424006WL001121 Sana badu Sabar 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106637 Mr. SANA BADU SABAR INDIAN BANK(607105)
9 RAYAGADA OR-24-006-007-007/16583
(KERANDI) 		2424006000NRG24240420230019596 24/04/2023 Rajani Badarait 2424006WL001121 Rajani Badarait 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106644 Mrs. RAJANI BADA RAITA INDIAN BANK(607105)
10 RAYAGADA OR-24-006-007-007/16584
(KERANDI) 		2424006000NRG24240420230019597 24/04/2023 Bhaskar Badaraita 2424006WL001121 Bhaskar Badaraita 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106641 Mr. BHASKAR RAIT INDIAN BANK(607105)
11 RAYAGADA OR-24-006-007-007/171
(KERANDI) 		2424006000NRG24240420230019603 24/04/2023 Lakshmi Karjee 2424006WL001121 Lakshmi Karjee 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106657 Mrs. LAKSHMI KARJI INDIAN BANK(607105)
12 RAYAGADA OR-24-006-007-007/171
(KERANDI) 		2424006000NRG24240420230019602 24/04/2023 Madan Karjee 2424006WL001121 Madan Karjee 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106659 Mr. MADAN KARJI INDIAN BANK(607105)
13 RAYAGADA OR-24-006-007-007/172
(KERANDI) 		2424006000NRG24240420230019604 24/04/2023 Ranka Sabar 2424006WL001121 Ranka Sabar 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106638 Mr. RANK SABAR INDIAN BANK(607105)
14 RAYAGADA OR-24-006-007-007/172
(KERANDI) 		2424006000NRG24240420230019605 24/04/2023 Souri Sabara 2424006WL001121 Souri Sabara 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106640 Mrs. SOURI SABAR INDIAN BANK(607105)
15 RAYAGADA OR-24-006-007-007/176
(KERANDI) 		2424006000NRG24240420230019608 24/04/2023 Bhaskar Sabar 2424006WL001121 Bhaskar Sabar 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106642 Mr. BHASKAR SABAR INDIAN BANK(607105)
16 RAYAGADA OR-24-006-007-007/176
(KERANDI) 		2424006000NRG24240420230019607 24/04/2023 Gurubari Sabara 2424006WL001121 Gurubari Sabara 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106645 Mrs. GURUBARI SABAR UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-007-007/177
(KERANDI) 		2424006000NRG24240420230019609 24/04/2023 Aalasa Bhuyan 2424006WL001121 Aalasa Bhuyan 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106660 Mr. ALAS BHUYAN INDIAN BANK(607105)
18 RAYAGADA OR-24-006-007-007/177
(KERANDI) 		2424006000NRG24240420230019610 24/04/2023 MANI BHUYAN 2424006WL001121 MANI BHUYAN 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106652 Mrs. ARENGI BHUIYAN INDIAN BANK(607105)
19 RAYAGADA OR-24-006-007-007/178
(KERANDI) 		2424006000NRG24240420230019612 24/04/2023 Meli Sabara 2424006WL001121 Meli Sabara 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106664 Mrs. MELI SABAR INDIAN BANK(607105)
20 RAYAGADA OR-24-006-007-007/178
(KERANDI) 		2424006000NRG24240420230019611 24/04/2023 Sambara Sabar 2424006WL001121 Sambara Sabar 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106651 Mr. SAMBARA SABAR INDIAN BANK(607105)
21 RAYAGADA OR-24-006-007-007/179
(KERANDI) 		2424006000NRG24240420230019613 24/04/2023 Majhi Badaraita 2424006WL001121 Majhi Badaraita 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106643 Mr. MAJHI BADARAIT INDIAN BANK(607105)
22 RAYAGADA OR-24-006-007-007/185
(KERANDI) 		2424006000NRG24240420230019615 24/04/2023 Chandrama Sabar 2424006WL001121 Chandrama Sabar 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106655 Mrs. CHANDRAMA SABAR INDIAN BANK(607105)
23 RAYAGADA OR-24-006-007-007/185
(KERANDI) 		2424006000NRG24240420230019614 24/04/2023 Dora Sabar 2424006WL001121 Dora Sabar 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106661 Mr. DORA SABAR INDIAN BANK(607105)
24 RAYAGADA OR-24-006-007-007/186
(KERANDI) 		2424006000NRG24240420230019617 24/04/2023 Purnima Sabar 2424006WL001121 Purnima Sabar 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106656 Mrs. PUNA SABAR INDIAN BANK(607105)
25 RAYAGADA OR-24-006-007-007/186
(KERANDI) 		2424006000NRG24240420230019616 24/04/2023 Simadri Sabar 2424006WL001121 Simadri Sabar 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106636 Mr. SIMADRI SABAR INDIAN BANK(607105)
26 RAYAGADA OR-24-006-007-007/187
(KERANDI) 		2424006000NRG24240420230019618 24/04/2023 Kumar Bhuyan 2424006WL001121 Kumar Bhuyan 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106635 Mr. KUMAR BHUYAN INDIAN BANK(607105)
27 RAYAGADA OR-24-006-007-007/188
(KERANDI) 		2424006000NRG24240420230019620 24/04/2023 Baijayanti Badaraita 2424006WL001121 Baijayanti Badaraita 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106658 Mrs. BAIJAYANTI RAIT INDIAN BANK(607105)
28 RAYAGADA OR-24-006-007-007/188
(KERANDI) 		2424006000NRG24240420230019619 24/04/2023 Mangala Badaraita 2424006WL001121 Mangala Badaraita 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106634 Mr. MANGALA BADARAIT INDIAN BANK(607105)
29 RAYAGADA OR-24-006-007-007/189
(KERANDI) 		2424006000NRG24240420230019621 24/04/2023 Aarengi Sabara 2424006WL001121 Aarengi Sabara 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1399106654 Mrs. SANARENGI RAIT INDIAN BANK(607105)
SubTotal 38394 38394
30 RAYAGADA OR-24-006-007-001/259
(KERANDI) 		2424006000NRG24240420230019636 24/04/2023 Sushanta Raita 2424006WL001122 Sushanta Raita 00177 IOBA0002733 1185 1185 Processed 10/05/2023 1399106618 SUSHANTA RAITA INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
31 RAYAGADA OR-24-006-007-001/166759
(KERANDI) 		2424006000NRG24240420230019630 24/04/2023 SUBASINI BHUYAN 2424006WL001122 SUBASINI BHUYAN 00354 PUNB0274300 237 237 Processed 10/05/2023 1399106620 SUBASINI BHUYAN CANARA BANK(508532)
32 RAYAGADA OR-24-006-007-007/16577
(KERANDI) 		2424006000NRG24240420230019589 24/04/2023 KANCHAN SABARA 2424006WL001121 KANCHAN SABARA 00354 PUNB0274300 1422 1422 Processed 10/05/2023 1399106619 KANCHAN SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
33 RAYAGADA OR-24-006-007-001/126
(KERANDI) 		2424006000NRG24240420230019623 24/04/2023 Raibari Bhuyan 2424006WL001122 Raibari Bhuyan 00415 SBIN0000151 237 237 Processed 10/05/2023 1399106625 MRS RAIBARI BHUYAN STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-007-001/134
(KERANDI) 		2424006000NRG24240420230019624 24/04/2023 Dropadi Bhuyan 2424006WL001122 Dropadi Bhuyan 00415 SBIN0000151 711 711 Processed 10/05/2023 1399106626 MRS DRAUPADI BHUYAN STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-007-001/139
(KERANDI) 		2424006000NRG24240420230019626 24/04/2023 LAXMI BHUYAN 2424006WL001122 LAXMI BHUYAN 00415 SBIN0000151 711 711 Processed 10/05/2023 1399106623 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-007-001/139
(KERANDI) 		2424006000NRG24240420230019625 24/04/2023 Rambha Bhuyan 2424006WL001122 Rambha Bhuyan 00415 SBIN0000151 237 237 Processed 10/05/2023 1399106621 MRS RAMBHA BHUYAN STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-007-001/16691
(KERANDI) 		2424006000NRG24240420230019633 24/04/2023 Banamali Raita 2424006WL001122 Banamali Raita 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1399106624 Mr. BANAMALI RAITA INDIAN BANK(607105)
38 RAYAGADA OR-24-006-007-001/16692
(KERANDI) 		2424006000NRG24240420230019635 24/04/2023 Sebati Raita 2424006WL001122 Sebati Raita 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1399106662 MRS SEBATI RAITA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
39 RAYAGADA OR-24-006-007-001/16688
(KERANDI) 		2424006000NRG24240420230019632 24/04/2023 Jema Bhuyan 2424006WL001122 Jema Bhuyan 00415 SBIN0012116 1422 1422 Processed 10/05/2023 1399106622 MRS JEMA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
40 RAYAGADA OR-24-006-007-001/166757
(KERANDI) 		2424006000NRG24240420230019629 24/04/2023 RAJU KARJEE 2424006WL001122 RAJU KARJEE 00415 SBIN0018477 1422 1422 Processed 10/05/2023 1399106631 RAJU KARJI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
41 RAYAGADA OR-24-006-007-007/16575
(KERANDI) 		2424006000NRG24240420230019586 24/04/2023 Bijaya Sabar 2424006WL001121 Bijaya Sabar 00415 SBIN0018478 1422 1422 Processed 10/05/2023 1399106665 MR BIJAYA SABAR STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-007-007/16580
(KERANDI) 		2424006000NRG24240420230019592 24/04/2023 Sanya Sabar 2424006WL001121 Sanya Sabar 00415 SBIN0018478 1422 1422 Processed 10/05/2023 1399106630 MR SANIA SABAR STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-007-007/16581
(KERANDI) 		2424006000NRG24240420230019594 24/04/2023 LAYAMI SABARA 2424006WL001121 LAYAMI SABARA 00415 SBIN0018478 1422 1422 Processed 10/05/2023 1399106628 MRS LAYAMI SABAR STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-007-007/16581
(KERANDI) 		2424006000NRG24240420230019593 24/04/2023 Suresh Sabar 2424006WL001121 Suresh Sabar 00415 SBIN0018478 1422 1422 Processed 10/05/2023 1399106627 MR SURESH SABAR STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-007-007/16682
(KERANDI) 		2424006000NRG24240420230019600 24/04/2023 Sitamma Sabar 2424006WL001121 Sitamma Sabar 00415 SBIN0018478 1422 1422 Processed 10/05/2023 1399106633 MRS SITAMMA SABAR STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-007-007/16691
(KERANDI) 		2424006000NRG24240420230019601 24/04/2023 Ranjan Sabar 2424006WL001121 Ranjan Sabar 00415 SBIN0018478 1422 1422 Processed 10/05/2023 1399106632 Mr. RANJAN SABAR INDIAN BANK(607105)
47 RAYAGADA OR-24-006-007-007/174
(KERANDI) 		2424006000NRG24240420230019606 24/04/2023 APPALI BHUYAN 2424006WL001121 APPALI BHUYAN 00415 SBIN0018478 1422 1422 Processed 10/05/2023 1399106629 MRS APPALI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
48 RAYAGADA OR-24-006-007-001/124
(KERANDI) 		2424006000NRG24240420230019622 24/04/2023 Sita Sabara 2424006WL001122 Sita Sabara 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1399106666 Mrs. SITA SABAR UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-007-001/16688
(KERANDI) 		2424006000NRG24240420230019631 24/04/2023 Jara Bhuyan 2424006WL001122 Jara Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399106647 Mr. JARA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_240423APB_FTO_43622 Canara Bank CNRB0018040 RAYAGAD 1659
2 RAYAGADA OR2424006007_240423APB_FTO_43622 Indian Bank IDIB000G030 GARABANDA 38394
3 RAYAGADA OR2424006007_240423APB_FTO_43622 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1185
4 RAYAGADA OR2424006007_240423APB_FTO_43622 Punjab National Bank PUNB0274300 LABANYAGARH 1659
5 RAYAGADA OR2424006007_240423APB_FTO_43622 State Bank of India SBIN0000151 PARLAKHEMUNDI 4740
6 RAYAGADA OR2424006007_240423APB_FTO_43622 State Bank of India SBIN0012116 GURANDI 1422
7 RAYAGADA OR2424006007_240423APB_FTO_43622 State Bank of India SBIN0018477 Rayagada, Gajapati 1422
8 RAYAGADA OR2424006007_240423APB_FTO_43622 State Bank of India SBIN0018478 GARABANDHA 9954
9 RAYAGADA OR2424006007_240423APB_FTO_43622 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2133

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