Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:50 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_251023APB_FTO_683199
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-24-006-007-003/16616
(KERANDI) 		2424006000NRG24251020230432526 25/10/2023 Pandaba Sabar 2424006WL046710 Pandaba Sabar 00078 CNRB0018040 948 948 Processed 09/11/2023 7269231875 PANDAB SHABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-007-006/16545
(KERANDI) 		2424006000NRG24251020230432536 25/10/2023 Sobhagini Sabar 2424006WL046711 Sobhagini Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7269231872 SUBHAGINI BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-007-006/16634
(KERANDI) 		2424006000NRG24251020230432537 25/10/2023 Laxman sabar 2424006WL046711 Laxman sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7269231873 LAKSHMAN SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-007-006/166746
(KERANDI) 		2424006000NRG24251020230432539 25/10/2023 Dhanu Bhuyan 2424006WL046711 Dhanu Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7269231874 DHANU BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-007-006/166746
(KERANDI) 		2424006000NRG24251020230432540 25/10/2023 Janaki Bhuyan 2424006WL046711 Janaki Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7269231876 Mrs. JANAKI BHUYAN UTKAL GRAMEEN BANK(607234)
6 RAYAGADA OR-24-006-007-006/41
(KERANDI) 		2424006000NRG24251020230432548 25/10/2023 Sumitra Bhuya 2424006WL046711 Sumitra Bhuya 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7269231871 SUMITRA BHUYAN CANARA BANK(508532)
SubTotal 9243 9243
7 RAYAGADA OR-24-006-007-003/16607
(KERANDI) 		2424006000NRG24251020230432521 25/10/2023 BALAJI SABAR 2424006WL046710 BALAJI SABAR 00176 IDIB000G030 948 948 Processed 09/11/2023 7269231878 Mr. BALAJI SABAR INDIAN BANK(607105)
8 RAYAGADA OR-24-006-007-003/16617
(KERANDI) 		2424006000NRG24251020230432527 25/10/2023 Jambira Sabar 2424006WL046710 Jambira Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7269231867 Mr. JAMBIRA SABAR INDIAN BANK(607105)
9 RAYAGADA OR-24-006-007-003/16617
(KERANDI) 		2424006000NRG24251020230432528 25/10/2023 Lachami Karjee 2424006WL046710 Lachami Karjee 00176 IDIB000G030 948 948 Processed 09/11/2023 7269231870 Mrs. LACHHAMI KARJEE INDIAN BANK(607105)
10 RAYAGADA OR-24-006-007-003/166748
(KERANDI) 		2424006000NRG24251020230432529 25/10/2023 Sujata Sabar 2424006WL046710 Sujata Sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7269231869 Mrs. SUJATA SABAR INDIAN BANK(607105)
11 RAYAGADA OR-24-006-007-003/77
(KERANDI) 		2424006000NRG24251020230432535 25/10/2023 Gouranga Bhuyan 2424006WL046710 Gouranga Bhuyan 00176 IDIB000G030 948 948 Processed 09/11/2023 7269231879 Mr. GOURANGA BHUYAN S/O-BHIMA BHUYAN INDIAN BANK(607105)
12 RAYAGADA OR-24-006-007-006/49
(KERANDI) 		2424006000NRG24251020230432552 25/10/2023 Basudev Bhuyan 2424006WL046711 Basudev Bhuyan 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7269231868 Mr. BASUDEV BHUYAN INDIAN BANK(607105)
SubTotal 6399 6399
13 RAYAGADA OR-24-006-007-006/33
(KERANDI) 		2424006000NRG24251020230432545 25/10/2023 Nagendra Sabar 2424006WL046711 Nagendra Sabar 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7269231848 NAGENDRA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
14 RAYAGADA OR-24-006-007-003/16609
(KERANDI) 		2424006000NRG24251020230432523 25/10/2023 Gobardhan Sabar 2424006WL046710 Gobardhan Sabar 00415 SBIN0000151 948 948 Processed 10/11/2023 7269231857 MR GOBARDHAN SABAR STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-007-003/76
(KERANDI) 		2424006000NRG24251020230432533 25/10/2023 Nilabati Sabar 2424006WL046710 Nilabati Sabar 00415 SBIN0000151 948 948 Processed 10/11/2023 7269231855 MISS NILABATI SABAR STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-007-005/150
(KERANDI) 		2424006000NRG24251020230432518 25/10/2023 Subhadra Sabar 2424006WL046709 Subhadra Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7269231881 MRS SUBHADRA SABARA STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-007-005/150
(KERANDI) 		2424006000NRG24251020230432517 25/10/2023 Subhadra Sabar 2424006WL046709 Subhadra Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7269231882 MRS SUBHADRA SABARA STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-007-006/26
(KERANDI) 		2424006000NRG24251020230432541 25/10/2023 Gobordhan Bhuyan 2424006WL046711 Gobordhan Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7269231850 GOBARDHAN BHUYAN CANARA BANK(508532)
19 RAYAGADA OR-24-006-007-006/38
(KERANDI) 		2424006000NRG24251020230432546 25/10/2023 Lebati Sabar 2424006WL046711 Lebati Sabar 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7269231853 MRS LEBATI SABAR STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-007-006/41
(KERANDI) 		2424006000NRG24251020230432547 25/10/2023 Jaganatha Bhuyan 2424006WL046711 Jaganatha Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7269231851 Mr. JAGANNATH BHUYAN UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-007-006/44
(KERANDI) 		2424006000NRG24251020230432550 25/10/2023 Mamatha Dhangada Bhuyan 2424006WL046711 Mamatha Dhangada Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7269231854 Mrs. MAMATA DHANGADABHUYAN UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-007-006/48
(KERANDI) 		2424006000NRG24251020230432551 25/10/2023 Bangiri Sabar 2424006WL046711 Bangiri Sabar 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7269231852 BANGIRI BHUYAN IDBI BANK(607095)
SubTotal 13509 13509
23 RAYAGADA OR-24-006-007-006/44
(KERANDI) 		2424006000NRG24251020230432549 25/10/2023 Babana Dhangada Bhuyan 2424006WL046711 Babana Dhangada Bhuyan 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7269231865 BABANA DHANGDABHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 RAYAGADA OR-24-006-007-003/16562
(KERANDI) 		2424006000NRG24251020230432520 25/10/2023 Rajesh Sabar 2424006WL046710 Rajesh Sabar 00415 SBIN0018478 711 711 Processed 10/11/2023 7269231856 MR RAJESH SABAR STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-007-003/16562
(KERANDI) 		2424006000NRG24251020230432519 25/10/2023 Sunkuri Sabar 2424006WL046710 Sunkuri Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7269231862 MR SUNKIRI SABAR STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-007-003/16607
(KERANDI) 		2424006000NRG24251020230432522 25/10/2023 Kari Sabar 2424006WL046710 Kari Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7269231860 MRS KARI SABAR STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-007-003/16609
(KERANDI) 		2424006000NRG24251020230432524 25/10/2023 Tulasi Sabar 2424006WL046710 Tulasi Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7269231858 MRS TULASI SABAR STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-007-003/16610
(KERANDI) 		2424006000NRG24251020230432525 25/10/2023 Keshamani Bhuyan 2424006WL046710 Keshamani Bhuyan 00415 SBIN0018478 948 948 Processed 10/11/2023 7269231864 MRS KESHAMANI BHUYAN STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-007-003/53
(KERANDI) 		2424006000NRG24251020230432531 25/10/2023 Jagana Sabar 2424006WL046710 Jagana Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7269231861 MR JANGANNA SABAR STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-007-003/53
(KERANDI) 		2424006000NRG24251020230432532 25/10/2023 Kantari Sabar 2424006WL046710 Kantari Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7269231863 MRS KANTARI SABAR STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-007-003/76
(KERANDI) 		2424006000NRG24251020230432534 25/10/2023 Biswaranjan Sabar 2424006WL046710 Biswaranjan Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7269231866 MR BISWARANJAN SABAR STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-007-006/16634
(KERANDI) 		2424006000NRG24251020230432538 25/10/2023 Sandhyarani Sabar 2424006WL046711 Sandhyarani Sabar 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7269231859 Mrs. SANDHYARANI SABAR UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-007-006/26
(KERANDI) 		2424006000NRG24251020230432542 25/10/2023 Savitri Bhuyan 2424006WL046711 Savitri Bhuyan 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7269231849 MRS SABITRI BHUYAN STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-007-006/31
(KERANDI) 		2424006000NRG24251020230432544 25/10/2023 Santosh Sabar 2424006WL046711 Santosh Sabar 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7269231880 SANTOSH SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 12324 12324
35 RAYAGADA OR-24-006-007-006/27
(KERANDI) 		2424006000NRG24251020230432543 25/10/2023 Sukumari Sabar 2424006WL046711 Sukumari Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269231877 Mrs. SUKUMARI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_251023APB_FTO_683199 Canara Bank CNRB0018040 RAYAGAD 9243
2 RAYAGADA OR2424006007_251023APB_FTO_683199 Indian Bank IDIB000G030 GARABANDA 6399
3 RAYAGADA OR2424006007_251023APB_FTO_683199 Punjab National Bank PUNB0274300 LABANYAGARH 1659
4 RAYAGADA OR2424006007_251023APB_FTO_683199 State Bank of India SBIN0000151 PARLAKHEMUNDI 10191
5 RAYAGADA OR2424006007_251023APB_FTO_683199 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 3318
6 RAYAGADA OR2424006007_251023APB_FTO_683199 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
7 RAYAGADA OR2424006007_251023APB_FTO_683199 State Bank of India SBIN0018478 GARABANDHA 12324
8 RAYAGADA OR2424006007_251023APB_FTO_683199 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1659

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