Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:11 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_150723APB_FTO_340036
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) 		2424006007NRG24130720230214020 15/07/2023 REBATI SAHABAR 2424006007WL010489 REBATI SAHABAR 00078 CNRB0018040 948 948 Processed 30/08/2023 4966002294 MRS REBATI SHABAR STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-007-001/16599
(KERANDI) 		2424006007NRG24130720230214025 15/07/2023 Chaitanya Bhuyan 2424006007WL010489 Chaitanya Bhuyan 00078 CNRB0018040 237 237 Processed 30/08/2023 4966002301 CHAITANYA BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-007-001/166760
(KERANDI) 		2424006007NRG24130720230214028 15/07/2023 REBATI BHUYAN 2424006007WL010489 REBATI BHUYAN 00078 CNRB0018040 237 237 Processed 30/08/2023 4966002302 REBATI BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-007-001/16691
(KERANDI) 		2424006007NRG24130720230214032 15/07/2023 Lilabati Raita 2424006007WL010489 Lilabati Raita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966002303 LILABATI RAITA CANARA BANK(508532)
SubTotal 2844 2844
5 RAYAGADA OR-24-006-007-001/16569
(KERANDI) 		2424006007NRG24130720230214023 15/07/2023 Damodar Karjee 2424006007WL010489 Damodar Karjee 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4966002300 MR DAMADAR KARJEE STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 RAYAGADA OR-24-006-007-001/166759
(KERANDI) 		2424006007NRG24130720230214027 15/07/2023 SUBASINI BHUYAN 2424006007WL010489 SUBASINI BHUYAN 00354 PUNB0274300 948 948 Processed 30/08/2023 4966002295 SUBASINI BHUYAN CANARA BANK(508532)
SubTotal 948 948
7 RAYAGADA OR-24-006-007-001/121
(KERANDI) 		2424006007NRG24130720230214016 15/07/2023 Srimanti Karjee 2424006007WL010489 Srimanti Karjee 00415 SBIN0000151 948 948 Processed 30/08/2023 4966002305 Mrs. SHRIMATI KARJEE INDIAN BANK(607105)
8 RAYAGADA OR-24-006-007-001/125
(KERANDI) 		2424006007NRG24130720230214017 15/07/2023 Janaki Sabara 2424006007WL010489 Janaki Sabara 00415 SBIN0000151 948 948 Processed 30/08/2023 4966002306 MRS JANAKI SABARA STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-007-001/127
(KERANDI) 		2424006007NRG24130720230214018 15/07/2023 Chandrabati Bhuyan 2424006007WL010489 Chandrabati Bhuyan 00415 SBIN0000151 948 948 Processed 30/08/2023 4966002308 MRS CHANDRABATI BHUYAN STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-007-001/128
(KERANDI) 		2424006007NRG24130720230214019 15/07/2023 Chaitanya Sabara 2424006007WL010489 Chaitanya Sabara 00415 SBIN0000151 711 711 Processed 30/08/2023 4966002307 MR CHAITANYA SABARA STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-007-001/139
(KERANDI) 		2424006007NRG24130720230214021 15/07/2023 LAXMI BHUYAN 2424006007WL010489 LAXMI BHUYAN 00415 SBIN0000151 711 711 Processed 30/08/2023 4966002297 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-007-001/16691
(KERANDI) 		2424006007NRG24130720230214031 15/07/2023 Banamali Raita 2424006007WL010489 Banamali Raita 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4966002298 Mr. BANAMALI RAITA INDIAN BANK(607105)
SubTotal 5688 5688
13 RAYAGADA OR-24-006-007-001/16688
(KERANDI) 		2424006007NRG24130720230214030 15/07/2023 Jema Bhuyan 2424006007WL010489 Jema Bhuyan 00415 SBIN0012116 1422 1422 Processed 30/08/2023 4966002296 MRS JEMA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 RAYAGADA OR-24-006-007-001/166757
(KERANDI) 		2424006007NRG24130720230214026 15/07/2023 RAJU KARJEE 2424006007WL010489 RAJU KARJEE 00415 SBIN0018477 711 711 Processed 30/08/2023 4966002299 RAJU KARJI STATE BANK OF INDIA(508548)
SubTotal 711 711
15 RAYAGADA OR-24-006-007-001/16688
(KERANDI) 		2424006007NRG24130720230214029 15/07/2023 Jara Bhuyan 2424006007WL010489 Jara Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966002304 Mr. JARA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_150723APB_FTO_340036 Canara Bank CNRB0018040 RAYAGAD 2844
2 RAYAGADA OR2424006007_150723APB_FTO_340036 Indian Bank IDIB000G030 GARABANDA 1185
3 RAYAGADA OR2424006007_150723APB_FTO_340036 Punjab National Bank PUNB0274300 LABANYAGARH 948
4 RAYAGADA OR2424006007_150723APB_FTO_340036 State Bank of India SBIN0000151 PARLAKHEMUNDI 2133
5 RAYAGADA OR2424006007_150723APB_FTO_340036 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 3555
6 RAYAGADA OR2424006007_150723APB_FTO_340036 State Bank of India SBIN0012116 GURANDI 1422
7 RAYAGADA OR2424006007_150723APB_FTO_340036 State Bank of India SBIN0018477 Rayagada, Gajapati 711
8 RAYAGADA OR2424006007_150723APB_FTO_340036 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 1422

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