Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_130923APB_FTO_520064
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-24-006-007-001/16569
(KERANDI) 		2424006007NRG24120920230325261 13/09/2023 Kuni Karjee 2424006007WL024253 Kuni Karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7272863659 KUNI KARJEE CANARA BANK(508532)
2 RAYAGADA OR-24-006-007-005/16586
(KERANDI) 		2424006000NRG24120920230325796 13/09/2023 Sombari Sabar 2424006WL024402 Sombari Sabar 00078 CNRB0018040 948 948 Processed 09/11/2023 7272863661 SAMBARI SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-007-005/16591
(KERANDI) 		2424006000NRG24120920230325798 13/09/2023 Jatra Bhuyan 2424006WL024402 Jatra Bhuyan 00078 CNRB0018040 948 948 Processed 09/11/2023 7272863660 JATARA BHUYAN CANARA BANK(508532)
SubTotal 3318 3318
4 RAYAGADA OR-24-006-007-001/16569
(KERANDI) 		2424006007NRG24120920230325260 13/09/2023 Damodar Karjee 2424006007WL024253 Damodar Karjee 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7272863658 MR DAMADAR KARJEE STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-007-005/146
(KERANDI) 		2424006000NRG24120920230325793 13/09/2023 Hi rama bhai sabar 2424006WL024402 Hi rama bhai sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7272863657 Ms. IRUMAI SABAR INDIAN BANK(607105)
SubTotal 2370 2370
6 RAYAGADA OR-24-006-007-001/121
(KERANDI) 		2424006007NRG24120920230325256 13/09/2023 Srimanti Karjee 2424006007WL024253 Srimanti Karjee 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7272863651 Mrs. SHRIMATI KARJEE INDIAN BANK(607105)
7 RAYAGADA OR-24-006-007-001/122
(KERANDI) 		2424006007NRG24120920230325257 13/09/2023 Gurjumani Karjee 2424006007WL024253 Gurjumani Karjee 00415 SBIN0000151 237 237 Processed 10/11/2023 7272863649 MRS GURJUMANI KARJEE STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-007-001/125
(KERANDI) 		2424006007NRG24120920230325258 13/09/2023 Janaki Sabara 2424006007WL024253 Janaki Sabara 00415 SBIN0000151 711 711 Processed 10/11/2023 7272863650 MRS JANAKI SABARA STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-007-001/139
(KERANDI) 		2424006007NRG24120920230325259 13/09/2023 LAXMI BHUYAN 2424006007WL024253 LAXMI BHUYAN 00415 SBIN0000151 711 711 Processed 10/11/2023 7272863653 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-007-005/16586
(KERANDI) 		2424006000NRG24120920230325795 13/09/2023 Bapuji Sabar 2424006WL024402 Bapuji Sabar 00415 SBIN0000151 948 948 Processed 10/11/2023 7272863648 MR BAPUJI SABAR STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-007-005/16595
(KERANDI) 		2424006000NRG24120920230325800 13/09/2023 Bijaya Sabar 2424006WL024402 Bijaya Sabar 00415 SBIN0000151 948 948 Processed 10/11/2023 7272863647 MR BIJAY SABAR STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-007-005/16595
(KERANDI) 		2424006000NRG24120920230325801 13/09/2023 Rambhi Sabara 2424006WL024402 Rambhi Sabara 00415 SBIN0000151 948 948 Processed 09/11/2023 7272863646 RAMBHI SABAR CANARA BANK(508532)
13 RAYAGADA OR-24-006-007-005/166720
(KERANDI) 		2424006000NRG24120920230325802 13/09/2023 Mr .Tinkal Sabara 2424006WL024402 Mr .Tinkal Sabara 00415 SBIN0000151 948 948 Processed 10/11/2023 7272863652 MR TINKAL SABARA STATE BANK OF INDIA(508548)
SubTotal 6873 6873
14 RAYAGADA OR-24-006-007-001/166757
(KERANDI) 		2424006007NRG24120920230325262 13/09/2023 RAJU KARJEE 2424006007WL024253 RAJU KARJEE 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7272863656 RAJU KARJI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
15 RAYAGADA OR-24-006-007-005/16586
(KERANDI) 		2424006000NRG24120920230325797 13/09/2023 Hadiani Sabar 2424006WL024402 Hadiani Sabar 00415 SBIN0018478 948 948 Processed 10/11/2023 7272863655 MRS HADIANI SABAR STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-007-005/16591
(KERANDI) 		2424006000NRG24120920230325799 13/09/2023 Radhika Bhuyan 2424006WL024402 Radhika Bhuyan 00415 SBIN0018478 948 948 Processed 10/11/2023 7272863654 MRS RADHIKA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 15642 15642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_130923APB_FTO_520064 Canara Bank CNRB0018040 RAYAGAD 3318
2 RAYAGADA OR2424006007_130923APB_FTO_520064 Indian Bank IDIB000G030 GARABANDA 2370
3 RAYAGADA OR2424006007_130923APB_FTO_520064 State Bank of India SBIN0000151 PARLAKHEMUNDI 4503
4 RAYAGADA OR2424006007_130923APB_FTO_520064 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 2370
5 RAYAGADA OR2424006007_130923APB_FTO_520064 State Bank of India SBIN0018477 Rayagada, Gajapati 1185
6 RAYAGADA OR2424006007_130923APB_FTO_520064 State Bank of India SBIN0018478 GARABANDHA 1896

Download In Excel