Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:41:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_220623APB_FTO_266458
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) 		2424006000NRG24220620230159551 22/06/2023 REBATI SAHABAR 2424006WL007884 REBATI SAHABAR 00078 CNRB0018040 1422 1422 Processed 27/06/2023 2808298729 MRS REBATI SHABAR STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-007-001/16599
(KERANDI) 		2424006000NRG24220620230159559 22/06/2023 Chaitanya Bhuyan 2424006WL007884 Chaitanya Bhuyan 00078 CNRB0018040 711 711 Processed 27/06/2023 2808298739 CHAITANYA BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-007-001/166760
(KERANDI) 		2424006000NRG24220620230159562 22/06/2023 REBATI BHUYAN 2424006WL007884 REBATI BHUYAN 00078 CNRB0018040 711 711 Processed 27/06/2023 2808298740 REBATI BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-007-001/16691
(KERANDI) 		2424006000NRG24220620230159566 22/06/2023 Lilabati Raita 2424006WL007884 Lilabati Raita 00078 CNRB0018040 237 237 Processed 27/06/2023 2808298741 LILABATI RAITA CANARA BANK(508532)
SubTotal 3081 3081
5 RAYAGADA OR-24-006-007-001/16569
(KERANDI) 		2424006000NRG24220620230159557 22/06/2023 Damodar Karjee 2424006WL007884 Damodar Karjee 00176 IDIB000G030 1422 1422 Processed 27/06/2023 2808298744 MR DAMADAR KARJEE STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 RAYAGADA OR-24-006-007-001/166759
(KERANDI) 		2424006000NRG24220620230159561 22/06/2023 SUBASINI BHUYAN 2424006WL007884 SUBASINI BHUYAN 00354 PUNB0274300 474 474 Processed 27/06/2023 2808298731 SUBASINI BHUYAN CANARA BANK(508532)
SubTotal 474 474
7 RAYAGADA OR-24-006-007-001/121
(KERANDI) 		2424006000NRG24220620230159545 22/06/2023 Srimanti Karjee 2424006WL007884 Srimanti Karjee 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2808298726 Mrs. SHRIMATI KARJEE INDIAN BANK(607105)
8 RAYAGADA OR-24-006-007-001/125
(KERANDI) 		2424006000NRG24220620230159547 22/06/2023 Janaki Sabara 2424006WL007884 Janaki Sabara 00415 SBIN0000151 948 948 Processed 27/06/2023 2808298727 MRS JANAKI SABARA STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-007-001/126
(KERANDI) 		2424006000NRG24220620230159548 22/06/2023 Raibari Bhuyan 2424006WL007884 Raibari Bhuyan 00415 SBIN0000151 948 948 Processed 27/06/2023 2808298737 MRS RAIBARI BHUYAN STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-007-001/127
(KERANDI) 		2424006000NRG24220620230159550 22/06/2023 Chandrabati Bhuyan 2424006WL007884 Chandrabati Bhuyan 00415 SBIN0000151 1185 1185 Processed 27/06/2023 2808298728 MRS CHANDRABATI BHUYAN STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-007-001/134
(KERANDI) 		2424006000NRG24220620230159552 22/06/2023 Dropadi Bhuyan 2424006WL007884 Dropadi Bhuyan 00415 SBIN0000151 1185 1185 Processed 27/06/2023 2808298725 MRS DRAUPADI BHUYAN STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-007-001/137
(KERANDI) 		2424006000NRG24220620230159553 22/06/2023 Kumudi Sabara 2424006WL007884 Kumudi Sabara 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2808298732 MRS KUMUDI SABARA STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-007-001/139
(KERANDI) 		2424006000NRG24220620230159554 22/06/2023 LAXMI BHUYAN 2424006WL007884 LAXMI BHUYAN 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2808298735 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-007-001/16537
(KERANDI) 		2424006000NRG24220620230159555 22/06/2023 Suresh Bhuyan 2424006WL007884 Suresh Bhuyan 00415 SBIN0000151 237 237 Processed 27/06/2023 2808298733 MR SURESH BHUYAN STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-007-001/16691
(KERANDI) 		2424006000NRG24220620230159565 22/06/2023 Banamali Raita 2424006WL007884 Banamali Raita 00415 SBIN0000151 948 948 Processed 27/06/2023 2808298736 Mr. BANAMALI RAITA INDIAN BANK(607105)
16 RAYAGADA OR-24-006-007-001/16692
(KERANDI) 		2424006000NRG24220620230159567 22/06/2023 Sebati Raita 2424006WL007884 Sebati Raita 00415 SBIN0000151 948 948 Processed 27/06/2023 2808298724 MRS SEBATI RAITA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
17 RAYAGADA OR-24-006-007-001/16688
(KERANDI) 		2424006000NRG24220620230159564 22/06/2023 Jema Bhuyan 2424006WL007884 Jema Bhuyan 00415 SBIN0012116 948 948 Processed 27/06/2023 2808298734 MRS JEMA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 948 948
18 RAYAGADA OR-24-006-007-001/166757
(KERANDI) 		2424006000NRG24220620230159560 22/06/2023 RAJU KARJEE 2424006WL007884 RAJU KARJEE 00415 SBIN0018477 1185 1185 Processed 27/06/2023 2808298738 RAJU KARJI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
19 RAYAGADA OR-24-006-007-001/124
(KERANDI) 		2424006000NRG24220620230159546 22/06/2023 Sita Sabara 2424006WL007884 Sita Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808298730 Mrs. SITA SABAR UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-007-001/126
(KERANDI) 		2424006000NRG24220620230159549 22/06/2023 Dambaru Bhuyan 2424006WL007884 Dambaru Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808298742 DAMBURU . BHUYAN UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-007-001/16688
(KERANDI) 		2424006000NRG24220620230159563 22/06/2023 Jara Bhuyan 2424006WL007884 Jara Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808298743 Mr. JARA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_220623APB_FTO_266458 Canara Bank CNRB0018040 RAYAGAD 3081
2 RAYAGADA OR2424006007_220623APB_FTO_266458 Indian Bank IDIB000G030 GARABANDA 1422
3 RAYAGADA OR2424006007_220623APB_FTO_266458 Punjab National Bank PUNB0274300 LABANYAGARH 474
4 RAYAGADA OR2424006007_220623APB_FTO_266458 State Bank of India SBIN0000151 PARLAKHEMUNDI 5451
5 RAYAGADA OR2424006007_220623APB_FTO_266458 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 5214
6 RAYAGADA OR2424006007_220623APB_FTO_266458 State Bank of India SBIN0012116 GURANDI 948
7 RAYAGADA OR2424006007_220623APB_FTO_266458 State Bank of India SBIN0018477 Rayagada, Gajapati 1185
8 RAYAGADA OR2424006007_220623APB_FTO_266458 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 3555

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