Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_271223APB_FTO_939576
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-24-006-007-004/166750
(KERANDI) 		2424006000NRG24271220230624506 27/12/2023 JIRIMIDI SABAR 2424006WL075036 JIRIMIDI SABAR 00078 CNRB0018040 1185 1185 Processed 09/03/2024 1550510509 MRS JIRIMI SABARA STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-007-004/166755
(KERANDI) 		2424006000NRG24271220230624507 27/12/2023 Bhagirathi Bhuyan 2424006WL075036 Bhagirathi Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/03/2024 1550510508 MR BHAGIRATHI BHUYAN STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-007-008/16576
(KERANDI) 		2424006000NRG24271220230624524 27/12/2023 Jayanti Shabar 2424006WL075038 Jayanti Shabar 00078 CNRB0018040 474 474 Processed 09/03/2024 1550510515 MRS JAYANTI SABAR STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-007-008/16657
(KERANDI) 		2424006000NRG24271220230624526 27/12/2023 Balakrushna sabar 2424006WL075038 Balakrushna sabar 00078 CNRB0018040 474 474 Processed 09/03/2024 1550510507 BALAKRUSNA SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-007-008/16657
(KERANDI) 		2424006000NRG24271220230624527 27/12/2023 Sabita sabar 2424006WL075038 Sabita sabar 00078 CNRB0018040 474 474 Processed 09/03/2024 1550510514 SABITA SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-007-008/284
(KERANDI) 		2424006000NRG24271220230624541 27/12/2023 Endramani Sabara 2424006WL075038 Endramani Sabara 00078 CNRB0018040 474 474 Processed 09/03/2024 1550510516 MR INDRAMANI SABAR STATE BANK OF INDIA(508548)
SubTotal 4266 4266
7 RAYAGADA OR-24-006-007-003/16556
(KERANDI) 		2424006000NRG24271220230624514 27/12/2023 Sanya Bhuyan 2424006WL075037 Sanya Bhuyan 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1550510512 Mr. SANYA BHUYAN INDIAN BANK(607105)
8 RAYAGADA OR-24-006-007-003/166749
(KERANDI) 		2424006000NRG24271220230624519 27/12/2023 Radha Sabar 2424006WL075037 Radha Sabar 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550510505 MRS RADHAMANI KARJEE STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-007-004/16540
(KERANDI) 		2424006000NRG24271220230624488 27/12/2023 Somanath Bhuyan 2424006WL075036 Somanath Bhuyan 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550510501 Mr. SOMANATH BHUYAN INDIAN BANK(607105)
10 RAYAGADA OR-24-006-007-004/16548
(KERANDI) 		2424006000NRG24271220230624493 27/12/2023 Na Karje 2424006WL075036 Na Karje 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550510503 Mr. NA KARJEE INDIAN BANK(607105)
11 RAYAGADA OR-24-006-007-004/166732
(KERANDI) 		2424006000NRG24271220230624497 27/12/2023 Rama Sabar 2424006WL075036 Rama Sabar 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550510506 MR RAMA SABAR STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-007-004/166734
(KERANDI) 		2424006000NRG24271220230624501 27/12/2023 Budu Sabar 2424006WL075036 Budu Sabar 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1550510504 SAVARA SUNKU CANARA BANK(508532)
13 RAYAGADA OR-24-006-007-004/16690
(KERANDI) 		2424006000NRG24271220230624510 27/12/2023 Parsu Sabar 2424006WL075036 Parsu Sabar 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1550510502 Mr. PARSU SABAR INDIAN BANK(607105)
SubTotal 9480 9480
14 RAYAGADA OR-24-006-007-008/166709
(KERANDI) 		2424006000NRG24271220230624528 27/12/2023 Gurunath Sabar 2424006WL075038 Gurunath Sabar 00176 IDIB000P025 474 474 Processed 09/03/2024 1550510517 MR GURUNATH SABAR STATE BANK OF INDIA(508548)
SubTotal 474 474
15 RAYAGADA OR-24-006-007-004/16642
(KERANDI) 		2424006000NRG24271220230624495 27/12/2023 Demi bhuyan 2424006WL075036 Demi bhuyan 00354 PUNB0274300 1422 1422 Processed 09/03/2024 1550510526 DEMI BHUYAN PUNJAB NATIONAL BANK(508568)
16 RAYAGADA OR-24-006-007-004/16645
(KERANDI) 		2424006000NRG24271220230624496 27/12/2023 Suri sabar 2424006WL075036 Suri sabar 00354 PUNB0274300 1422 1422 Processed 09/03/2024 1550510525 SURI SABAR PUNJAB NATIONAL BANK(508568)
17 RAYAGADA OR-24-006-007-004/166733
(KERANDI) 		2424006000NRG24271220230624500 27/12/2023 Lachhami Sabar 2424006WL075036 Lachhami Sabar 00354 PUNB0274300 1185 1185 Processed 09/03/2024 1550510527 LACHHAMI SABAR PUNJAB NATIONAL BANK(508568)
18 RAYAGADA OR-24-006-007-004/166733
(KERANDI) 		2424006000NRG24271220230624499 27/12/2023 Malesu Sabar 2424006WL075036 Malesu Sabar 00354 PUNB0274300 1185 1185 Processed 09/03/2024 1550510528 MALESU SABAR PUNJAB NATIONAL BANK(508568)
19 RAYAGADA OR-24-006-007-004/166748
(KERANDI) 		2424006000NRG24271220230624503 27/12/2023 RAMDASH SABAR 2424006WL075036 RAMDASH SABAR 00354 PUNB0274300 1185 1185 Processed 09/03/2024 1550510539 RAMDASH SABAR PUNJAB NATIONAL BANK(508568)
20 RAYAGADA OR-24-006-007-004/166749
(KERANDI) 		2424006000NRG24271220230624505 27/12/2023 RAJU SABAR 2424006WL075036 RAJU SABAR 00354 PUNB0274300 1185 1185 Processed 09/03/2024 1550510541 RAJU SABAR PUNJAB NATIONAL BANK(508568)
21 RAYAGADA OR-24-006-007-004/166749
(KERANDI) 		2424006000NRG24271220230624504 27/12/2023 SITHA SABAR 2424006WL075036 SITHA SABAR 00354 PUNB0274300 1185 1185 Processed 09/03/2024 1550510540 SITHA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 8769 8769
22 RAYAGADA OR-24-006-007-004/16540
(KERANDI) 		2424006000NRG24271220230624489 27/12/2023 Arengi Bhuyan 2424006WL075036 Arengi Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1550510547 ARENGI BHUYAN PUNJAB NATIONAL BANK(508568)
23 RAYAGADA OR-24-006-007-004/16546
(KERANDI) 		2424006000NRG24271220230624492 27/12/2023 Hiramani sabar 2424006WL075036 Hiramani sabar 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1550510522 MRS HIRAMANI SABARA STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-007-004/87
(KERANDI) 		2424006000NRG24271220230624513 27/12/2023 Mangali Sabara 2424006WL075036 Mangali Sabara 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1550510523 MRS MANGALI SABARA STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-007-004/87
(KERANDI) 		2424006000NRG24271220230624512 27/12/2023 Srinivas Sabara 2424006WL075036 Srinivas Sabara 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1550510546 SRINIBAS SABAR . STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-007-008/16576
(KERANDI) 		2424006000NRG24271220230624523 27/12/2023 Kamesu Sabara 2424006WL075038 Kamesu Sabara 00415 SBIN0000151 474 474 Processed 09/03/2024 1550510542 MR KAMESU SABARA STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-007-008/16653
(KERANDI) 		2424006000NRG24271220230624525 27/12/2023 Mohan sabar 2424006WL075038 Mohan sabar 00415 SBIN0000151 474 474 Processed 09/03/2024 1550510498 Mohana Sabar STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-007-008/166711
(KERANDI) 		2424006000NRG24271220230624530 27/12/2023 Suresh Shabar 2424006WL075038 Suresh Shabar 00415 SBIN0000151 474 474 Processed 09/03/2024 1550510495 MR SURESH SABAR STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-007-008/166723
(KERANDI) 		2424006000NRG24271220230624531 27/12/2023 Sudhir Bhuyan 2424006WL075038 Sudhir Bhuyan 00415 SBIN0000151 474 474 Processed 09/03/2024 1550510500 SUDHIR BHUYAN UCO BANK(607066)
30 RAYAGADA OR-24-006-007-008/166725
(KERANDI) 		2424006000NRG24271220230624532 27/12/2023 Dinabandhu Sabar 2424006WL075038 Dinabandhu Sabar 00415 SBIN0000151 474 474 Processed 09/03/2024 1550510543 MR DINABANDHU SABARA STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-007-008/16684
(KERANDI) 		2424006000NRG24271220230624535 27/12/2023 Kuni Sabar 2424006WL075038 Kuni Sabar 00415 SBIN0000151 474 474 Processed 09/03/2024 1550510548 KUNI MALIK UCO BANK(607066)
32 RAYAGADA OR-24-006-007-008/276
(KERANDI) 		2424006000NRG24271220230624537 27/12/2023 Damburu Sabara 2424006WL075038 Damburu Sabara 00415 SBIN0000151 474 474 Processed 09/03/2024 1550510534 MR DAMBURU SABARA STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-007-008/276
(KERANDI) 		2424006000NRG24271220230624538 27/12/2023 Kuni Sabara 2424006WL075038 Kuni Sabara 00415 SBIN0000151 474 474 Processed 09/03/2024 1550510535 MRS KUNI SABARA STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-007-008/283
(KERANDI) 		2424006000NRG24271220230624539 27/12/2023 Basudev Sabar 2424006WL075038 Basudev Sabar 00415 SBIN0000151 474 474 Processed 09/03/2024 1550510533 MR BASUDEVA SABAR STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-007-008/283
(KERANDI) 		2424006000NRG24271220230624540 27/12/2023 Phulamani Sabar 2424006WL075038 Phulamani Sabar 00415 SBIN0000151 474 474 Processed 09/03/2024 1550510524 MRS PHULAMANI SABARA STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-007-008/285
(KERANDI) 		2424006000NRG24271220230624543 27/12/2023 Anema Sabara 2424006WL075038 Anema Sabara 00415 SBIN0000151 474 474 Processed 09/03/2024 1550510545 MR ANIMA SABAR STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-007-008/285
(KERANDI) 		2424006000NRG24271220230624544 27/12/2023 Phulamani Sabara 2424006WL075038 Phulamani Sabara 00415 SBIN0000151 474 474 Processed 09/03/2024 1550510544 MRS PHULAMANI SABARA STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-007-008/292
(KERANDI) 		2424006000NRG24271220230624545 27/12/2023 Pramila Sabara 2424006WL075038 Pramila Sabara 00415 SBIN0000151 474 474 Processed 09/03/2024 1550510536 MRS PRAMILA SABARA STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-007-008/295
(KERANDI) 		2424006000NRG24271220230624548 27/12/2023 Tulasi sabar 2424006WL075038 Tulasi sabar 00415 SBIN0000151 474 474 Processed 09/03/2024 1550510494 MISS TULASI SABAR STATE BANK OF INDIA(508548)
SubTotal 12087 12087
40 RAYAGADA OR-24-006-007-004/16692
(KERANDI) 		2424006000NRG24271220230624511 27/12/2023 SUKULA SABAR 2424006WL075036 SUKULA SABAR 00415 SBIN0018477 1422 1422 Processed 09/03/2024 1550510499 SUKULA SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
41 RAYAGADA OR-24-006-007-003/16556
(KERANDI) 		2424006000NRG24271220230624515 27/12/2023 Hiramani Bhuyan 2424006WL075037 Hiramani Bhuyan 00415 SBIN0018478 1422 1422 Processed 09/03/2024 1550510519 MRS HIRAMANI BHUYAN STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-007-003/166747
(KERANDI) 		2424006000NRG24271220230624516 27/12/2023 Raju Sabar 2424006WL075037 Raju Sabar 00415 SBIN0018478 1422 1422 Processed 09/03/2024 1550510521 RAJU SABAR STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-007-003/73
(KERANDI) 		2424006000NRG24271220230624520 27/12/2023 Keshaba Sabar 2424006WL075037 Keshaba Sabar 00415 SBIN0018478 1422 1422 Processed 09/03/2024 1550510520 MR KESHAB SABAR STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-007-003/73
(KERANDI) 		2424006000NRG24271220230624521 27/12/2023 Rambhi Sabara 2424006WL075037 Rambhi Sabara 00415 SBIN0018478 1422 1422 Processed 09/03/2024 1550510518 MRS RAMBHI SABAR STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-007-004/16542
(KERANDI) 		2424006000NRG24271220230624491 27/12/2023 Siribi Bhuyan 2424006WL075036 Siribi Bhuyan 00415 SBIN0018478 1422 1422 Processed 09/03/2024 1550510532 MRS SIRIBI BHUYAN STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-007-004/16542
(KERANDI) 		2424006000NRG24271220230624490 27/12/2023 Sukuta Bhuyan 2424006WL075036 Sukuta Bhuyan 00415 SBIN0018478 1422 1422 Processed 09/03/2024 1550510496 SUGUTA BHUYAN PUNJAB NATIONAL BANK(508568)
47 RAYAGADA OR-24-006-007-004/16685
(KERANDI) 		2424006000NRG24271220230624509 27/12/2023 Radhika Sabar 2424006WL075036 Radhika Sabar 00415 SBIN0018478 1422 1422 Processed 09/03/2024 1550510497 MRS RADHIKA SABAR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
48 RAYAGADA OR-24-006-007-008/166725
(KERANDI) 		2424006000NRG24271220230624533 27/12/2023 Ranju Sabar 2424006WL075038 Ranju Sabar 00462 UCBA0002364 474 474 Processed 09/03/2024 1550510537 RANJU SABAR UCO BANK(607066)
49 RAYAGADA OR-24-006-007-008/295
(KERANDI) 		2424006000NRG24271220230624547 27/12/2023 Surendra sabar 2424006WL075038 Surendra sabar 00462 UCBA0002364 474 474 Processed 09/03/2024 1550510529 SURENDRA SABAR UCO BANK(607066)
50 RAYAGADA OR-24-006-007-008/302
(KERANDI) 		2424006000NRG24271220230624549 27/12/2023 Minakhi Bhuyan 2424006WL075038 Minakhi Bhuyan 00462 UCBA0002364 474 474 Processed 09/03/2024 1550510538 MINAKHI BHUYAN UCO BANK(607066)
SubTotal 1422 1422
51 RAYAGADA OR-24-006-007-008/166709
(KERANDI) 		2424006000NRG24271220230624529 27/12/2023 Sujata Sabar 2424006WL075038 Sujata Sabar 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1550510511 SUJATA BHUYAN PUNJAB NATIONAL BANK(508568)
52 RAYAGADA OR-24-006-007-008/16684
(KERANDI) 		2424006000NRG24271220230624534 27/12/2023 Simadri sabar 2424006WL075038 Simadri sabar 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1550510510 Mr. SIMADRI SABAR UTKAL GRAMEEN BANK(607234)
53 RAYAGADA OR-24-006-007-008/284
(KERANDI) 		2424006000NRG24271220230624542 27/12/2023 Rukuna Sabara 2424006WL075038 Rukuna Sabara 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1550510531 Mrs. RUKUNA SABAR UTKAL GRAMEEN BANK(607234)
54 RAYAGADA OR-24-006-007-008/295
(KERANDI) 		2424006000NRG24271220230624546 27/12/2023 Srimanti Sabara 2424006WL075038 Srimanti Sabara 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1550510530 MRS SHRIMATI SABAR STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-007-008/304
(KERANDI) 		2424006000NRG24271220230624550 27/12/2023 Lakshmi Sabar 2424006WL075038 Lakshmi Sabar 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1550510513 Mrs. LAKSHAMI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 50244 50244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_271223APB_FTO_939576 Canara Bank CNRB0018040 RAYAGAD 4266
2 RAYAGADA OR2424006007_271223APB_FTO_939576 Indian Bank IDIB000G030 GARABANDA 9480
3 RAYAGADA OR2424006007_271223APB_FTO_939576 Indian Bank IDIB000P025 PARLAKHEMUNDI 474
4 RAYAGADA OR2424006007_271223APB_FTO_939576 Punjab National Bank PUNB0274300 LABANYAGARH 8769
5 RAYAGADA OR2424006007_271223APB_FTO_939576 State Bank of India SBIN0000151 PARLAKHEMUNDI 10665
6 RAYAGADA OR2424006007_271223APB_FTO_939576 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 1422
7 RAYAGADA OR2424006007_271223APB_FTO_939576 State Bank of India SBIN0018477 Rayagada, Gajapati 1422
8 RAYAGADA OR2424006007_271223APB_FTO_939576 State Bank of India SBIN0018478 GARABANDHA 9954
9 RAYAGADA OR2424006007_271223APB_FTO_939576 UCO Bank UCBA0002364 PARALAKHEMUNDI 1422
10 RAYAGADA OR2424006007_271223APB_FTO_939576 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2370

Download In Excel