Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_070723APB_FTO_318077
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) 		2424006000NRG24030720230186738 07/07/2023 REBATI SAHABAR 2424006WL009162 REBATI SAHABAR 00078 CNRB0018040 237 237 Processed 30/08/2023 4963092049 MRS REBATI SHABAR STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-007-001/16691
(KERANDI) 		2424006000NRG24030720230186749 07/07/2023 Lilabati Raita 2424006WL009162 Lilabati Raita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963092042 LILABATI RAITA CANARA BANK(508532)
SubTotal 1659 1659
3 RAYAGADA OR-24-006-007-001/16569
(KERANDI) 		2424006000NRG24030720230186742 07/07/2023 Damodar Karjee 2424006WL009162 Damodar Karjee 00176 IDIB000G030 711 711 Processed 30/08/2023 4963092045 MR DAMADAR KARJEE STATE BANK OF INDIA(508548)
SubTotal 711 711
4 RAYAGADA OR-24-006-007-001/166759
(KERANDI) 		2424006000NRG24030720230186745 07/07/2023 SUBASINI BHUYAN 2424006WL009162 SUBASINI BHUYAN 00354 PUNB0274300 237 237 Processed 30/08/2023 4963092048 SUBASINI BHUYAN CANARA BANK(508532)
SubTotal 237 237
5 RAYAGADA OR-24-006-007-001/121
(KERANDI) 		2424006000NRG24030720230186733 07/07/2023 Srimanti Karjee 2424006WL009162 Srimanti Karjee 00415 SBIN0000151 237 237 Processed 30/08/2023 4963092036 Mrs. SHRIMATI KARJEE INDIAN BANK(607105)
6 RAYAGADA OR-24-006-007-001/125
(KERANDI) 		2424006000NRG24030720230186734 07/07/2023 Janaki Sabara 2424006WL009162 Janaki Sabara 00415 SBIN0000151 237 237 Processed 30/08/2023 4963092035 MRS JANAKI SABARA STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-007-001/126
(KERANDI) 		2424006000NRG24030720230186735 07/07/2023 Raibari Bhuyan 2424006WL009162 Raibari Bhuyan 00415 SBIN0000151 237 237 Processed 30/08/2023 4963092040 MRS RAIBARI BHUYAN STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-007-001/128
(KERANDI) 		2424006000NRG24030720230186737 07/07/2023 Chaitanya Sabara 2424006WL009162 Chaitanya Sabara 00415 SBIN0000151 237 237 Processed 30/08/2023 4963092047 MR CHAITANYA SABARA STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-007-001/137
(KERANDI) 		2424006000NRG24030720230186739 07/07/2023 Kumudi Sabara 2424006WL009162 Kumudi Sabara 00415 SBIN0000151 711 711 Processed 30/08/2023 4963092046 MRS KUMUDI SABARA STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-007-001/139
(KERANDI) 		2424006000NRG24030720230186740 07/07/2023 LAXMI BHUYAN 2424006WL009162 LAXMI BHUYAN 00415 SBIN0000151 237 237 Processed 30/08/2023 4963092038 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-007-001/16691
(KERANDI) 		2424006000NRG24030720230186748 07/07/2023 Banamali Raita 2424006WL009162 Banamali Raita 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4963092039 Mr. BANAMALI RAITA INDIAN BANK(607105)
SubTotal 3318 3318
12 RAYAGADA OR-24-006-007-001/16688
(KERANDI) 		2424006000NRG24030720230186747 07/07/2023 Jema Bhuyan 2424006WL009162 Jema Bhuyan 00415 SBIN0012116 1422 1422 Processed 30/08/2023 4963092037 MRS JEMA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 RAYAGADA OR-24-006-007-001/166757
(KERANDI) 		2424006000NRG24030720230186744 07/07/2023 RAJU KARJEE 2424006WL009162 RAJU KARJEE 00415 SBIN0018477 237 237 Processed 30/08/2023 4963092041 RAJU KARJI STATE BANK OF INDIA(508548)
SubTotal 237 237
14 RAYAGADA OR-24-006-007-001/126
(KERANDI) 		2424006000NRG24030720230186736 07/07/2023 Dambaru Bhuyan 2424006WL009162 Dambaru Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963092043 DAMBURU . BHUYAN UTKAL GRAMEEN BANK(607234)
15 RAYAGADA OR-24-006-007-001/16688
(KERANDI) 		2424006000NRG24030720230186746 07/07/2023 Jara Bhuyan 2424006WL009162 Jara Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963092044 Mr. JARA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_070723APB_FTO_318077 Canara Bank CNRB0018040 RAYAGAD 1659
2 RAYAGADA OR2424006007_070723APB_FTO_318077 Indian Bank IDIB000G030 GARABANDA 711
3 RAYAGADA OR2424006007_070723APB_FTO_318077 Punjab National Bank PUNB0274300 LABANYAGARH 237
4 RAYAGADA OR2424006007_070723APB_FTO_318077 State Bank of India SBIN0000151 PARLAKHEMUNDI 1896
5 RAYAGADA OR2424006007_070723APB_FTO_318077 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 1422
6 RAYAGADA OR2424006007_070723APB_FTO_318077 State Bank of India SBIN0012116 GURANDI 1422
7 RAYAGADA OR2424006007_070723APB_FTO_318077 State Bank of India SBIN0018477 Rayagada, Gajapati 237
8 RAYAGADA OR2424006007_070723APB_FTO_318077 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

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