Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:23:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006007_160623APB_FTO_240770
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) 		2424006000NRG24150620230142189 16/06/2023 REBATI SAHABAR 2424006WL007048 REBATI SAHABAR 00078 CNRB0018040 711 711 Processed 27/06/2023 2806052005 MRS REBATI SHABAR STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-007-001/16599
(KERANDI) 		2424006000NRG24150620230142196 16/06/2023 Chaitanya Bhuyan 2424006WL007048 Chaitanya Bhuyan 00078 CNRB0018040 474 474 Processed 27/06/2023 2806051998 CHAITANYA BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-007-001/166760
(KERANDI) 		2424006000NRG24150620230142199 16/06/2023 REBATI BHUYAN 2424006WL007048 REBATI BHUYAN 00078 CNRB0018040 237 237 Processed 27/06/2023 2806051997 REBATI BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-007-001/16691
(KERANDI) 		2424006000NRG24150620230142203 16/06/2023 Lilabati Raita 2424006WL007048 Lilabati Raita 00078 CNRB0018040 474 474 Processed 27/06/2023 2806051994 LILABATI RAITA CANARA BANK(508532)
SubTotal 1896 1896
5 RAYAGADA OR-24-006-007-001/16569
(KERANDI) 		2424006000NRG24150620230142194 16/06/2023 Damodar Karjee 2424006WL007048 Damodar Karjee 00176 IDIB000G030 474 474 Processed 27/06/2023 2806051999 MR DAMADAR KARJEE STATE BANK OF INDIA(508548)
SubTotal 474 474
6 RAYAGADA OR-24-006-007-001/166759
(KERANDI) 		2424006000NRG24150620230142198 16/06/2023 SUBASINI BHUYAN 2424006WL007048 SUBASINI BHUYAN 00354 PUNB0274300 474 474 Processed 27/06/2023 2806052004 SUBASINI BHUYAN CANARA BANK(508532)
SubTotal 474 474
7 RAYAGADA OR-24-006-007-001/121
(KERANDI) 		2424006000NRG24150620230142184 16/06/2023 Srimanti Karjee 2424006WL007048 Srimanti Karjee 00415 SBIN0000151 237 237 Processed 27/06/2023 2806051990 Mrs. SHRIMATI KARJEE INDIAN BANK(607105)
8 RAYAGADA OR-24-006-007-001/125
(KERANDI) 		2424006000NRG24150620230142185 16/06/2023 Janaki Sabara 2424006WL007048 Janaki Sabara 00415 SBIN0000151 711 711 Processed 27/06/2023 2806052002 MRS JANAKI SABARA STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-007-001/127
(KERANDI) 		2424006000NRG24150620230142187 16/06/2023 Chandrabati Bhuyan 2424006WL007048 Chandrabati Bhuyan 00415 SBIN0000151 711 711 Processed 27/06/2023 2806051988 MRS CHANDRABATI BHUYAN STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-007-001/128
(KERANDI) 		2424006000NRG24150620230142188 16/06/2023 Chaitanya Sabara 2424006WL007048 Chaitanya Sabara 00415 SBIN0000151 711 711 Processed 27/06/2023 2806052003 MR CHAITANYA SABARA STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-007-001/137
(KERANDI) 		2424006000NRG24150620230142190 16/06/2023 Kumudi Sabara 2424006WL007048 Kumudi Sabara 00415 SBIN0000151 711 711 Processed 27/06/2023 2806051989 MRS KUMUDI SABARA STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-007-001/139
(KERANDI) 		2424006000NRG24150620230142191 16/06/2023 LAXMI BHUYAN 2424006WL007048 LAXMI BHUYAN 00415 SBIN0000151 474 474 Processed 27/06/2023 2806051992 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-007-001/16537
(KERANDI) 		2424006000NRG24150620230142192 16/06/2023 Suresh Bhuyan 2424006WL007048 Suresh Bhuyan 00415 SBIN0000151 474 474 Processed 27/06/2023 2806052001 MR SURESH BHUYAN STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-007-001/16691
(KERANDI) 		2424006000NRG24150620230142202 16/06/2023 Banamali Raita 2424006WL007048 Banamali Raita 00415 SBIN0000151 474 474 Processed 27/06/2023 2806052000 Mr. BANAMALI RAITA INDIAN BANK(607105)
SubTotal 4503 4503
15 RAYAGADA OR-24-006-007-001/16688
(KERANDI) 		2424006000NRG24150620230142201 16/06/2023 Jema Bhuyan 2424006WL007048 Jema Bhuyan 00415 SBIN0012116 474 474 Processed 27/06/2023 2806051991 MRS JEMA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 474 474
16 RAYAGADA OR-24-006-007-001/166757
(KERANDI) 		2424006000NRG24150620230142197 16/06/2023 RAJU KARJEE 2424006WL007048 RAJU KARJEE 00415 SBIN0018477 474 474 Processed 27/06/2023 2806051993 RAJU KARJI STATE BANK OF INDIA(508548)
SubTotal 474 474
17 RAYAGADA OR-24-006-007-001/126
(KERANDI) 		2424006000NRG24150620230142186 16/06/2023 Dambaru Bhuyan 2424006WL007048 Dambaru Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2806051995 DAMBURU . BHUYAN UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-007-001/16688
(KERANDI) 		2424006000NRG24150620230142200 16/06/2023 Jara Bhuyan 2424006WL007048 Jara Bhuyan 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2806051996 Mr. JARA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_160623APB_FTO_240770 Canara Bank CNRB0018040 RAYAGAD 1896
2 RAYAGADA OR2424006007_160623APB_FTO_240770 Indian Bank IDIB000G030 GARABANDA 474
3 RAYAGADA OR2424006007_160623APB_FTO_240770 Punjab National Bank PUNB0274300 LABANYAGARH 474
4 RAYAGADA OR2424006007_160623APB_FTO_240770 State Bank of India SBIN0000151 PARLAKHEMUNDI 948
5 RAYAGADA OR2424006007_160623APB_FTO_240770 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 3555
6 RAYAGADA OR2424006007_160623APB_FTO_240770 State Bank of India SBIN0012116 GURANDI 474
7 RAYAGADA OR2424006007_160623APB_FTO_240770 State Bank of India SBIN0018477 Rayagada, Gajapati 474
8 RAYAGADA OR2424006007_160623APB_FTO_240770 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 711

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