Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:51:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006012_041223APB_FTO_846301
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-24-006-012-003/1135
(MARLOBA) 		2424006012NRG24041220230547399 04/12/2023 Sanari Bhuyan 2424006012WL066063 Sanari Bhuyan 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135139 SANARI BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-012-003/1148
(MARLOBA) 		2424006012NRG24041220230547400 04/12/2023 Sindangi Bhuyan 2424006012WL066063 Sindangi Bhuyan 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135145 SINDANGI BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-012-003/1212
(MARLOBA) 		2424006012NRG24041220230547401 04/12/2023 Magan Mandal 2424006012WL066063 Magan Mandal 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135149 MAGAN MANDAL CANARA BANK(508532)
4 RAYAGADA OR-24-006-012-003/1212
(MARLOBA) 		2424006012NRG24041220230547402 04/12/2023 Rina Mandal 2424006012WL066063 Rina Mandal 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135129 RINA MANDAL CANARA BANK(508532)
5 RAYAGADA OR-24-006-012-003/1695
(MARLOBA) 		2424006012NRG24041220230547433 04/12/2023 Dutika Susti 2424006012WL066072 Dutika Susti 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135144 DUTIKA SUSTRI CANARA BANK(508532)
6 RAYAGADA OR-24-006-012-003/19568
(MARLOBA) 		2424006012NRG24041220230547403 04/12/2023 Jatini Sabar 2424006012WL066063 Jatini Sabar 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135150 JATINI SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-012-003/24028
(MARLOBA) 		2424006012NRG24041220230547404 04/12/2023 DHABALESWAR BHUYAN 2424006012WL066063 DHABALESWAR BHUYAN 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135128 DHABALESWAR BHUYAN CANARA BANK(508532)
8 RAYAGADA OR-24-006-012-003/240360
(MARLOBA) 		2424006012NRG24041220230547405 04/12/2023 TARA BHUYAN 2424006012WL066063 TARA BHUYAN 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135127 TARA BHUYAN CANARA BANK(508532)
9 RAYAGADA OR-24-006-012-005/17493
(MARLOBA) 		2424006012NRG24041220230547410 04/12/2023 Mari Raita 2424006012WL066066 Mari Raita 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135148 MRS MERI RAIT STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-012-005/22133
(MARLOBA) 		2424006012NRG24041220230547411 04/12/2023 Pitara Raita 2424006012WL066066 Pitara Raita 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135147 PITAR RAITA CANARA BANK(508532)
11 RAYAGADA OR-24-006-012-005/22133
(MARLOBA) 		2424006012NRG24041220230547412 04/12/2023 Santasi Raita 2424006012WL066066 Santasi Raita 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135137 SANTASI RAITA CANARA BANK(508532)
12 RAYAGADA OR-24-006-012-005/23382
(MARLOBA) 		2424006012NRG24041220230547413 04/12/2023 TRINATH BADA RAITA 2424006012WL066066 TRINATH BADA RAITA 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135136 TRINATH BADARAITA CANARA BANK(508532)
13 RAYAGADA OR-24-006-012-006/1252
(MARLOBA) 		2424006012NRG24041220230547392 04/12/2023 Sitan Raika 2424006012WL066062 Sitan Raika 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135131 SITAN RAIKA CANARA BANK(508532)
14 RAYAGADA OR-24-006-012-006/1266
(MARLOBA) 		2424006012NRG24041220230547393 04/12/2023 Maseni Sabar 2424006012WL066062 Maseni Sabar 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135125 MASENI SABAR CANARA BANK(508532)
15 RAYAGADA OR-24-006-012-006/1302
(MARLOBA) 		2424006012NRG24041220230547394 04/12/2023 Sadana Raika 2424006012WL066062 Sadana Raika 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135143 SADANA RAIKA CANARA BANK(508532)
16 RAYAGADA OR-24-006-012-006/1302
(MARLOBA) 		2424006012NRG24041220230547395 04/12/2023 Saintari Raika 2424006012WL066062 Saintari Raika 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135124 SAINTARI RAIKA CANARA BANK(508532)
17 RAYAGADA OR-24-006-012-006/21612
(MARLOBA) 		2424006012NRG24041220230547396 04/12/2023 Mangala Raika 2424006012WL066062 Mangala Raika 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135141 MANGALA RAIKA CANARA BANK(508532)
18 RAYAGADA OR-24-006-012-006/23409
(MARLOBA) 		2424006012NRG24041220230547397 04/12/2023 SRIPANI RAIKA 2424006012WL066062 SRIPANI RAIKA 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135140 SIRPANI RAIKA CANARA BANK(508532)
19 RAYAGADA OR-24-006-012-006/23433
(MARLOBA) 		2424006012NRG24041220230547398 04/12/2023 Damayanti Raika 2424006012WL066062 Damayanti Raika 00078 CNRB0018040 711 711 Processed 01/03/2024 1104135130 DAMAYANTI RAIKA CANARA BANK(508532)
20 RAYAGADA OR-24-006-012-007/1453
(MARLOBA) 		2424006012NRG24041220230547434 04/12/2023 Ratna Raita 2424006012WL066072 Ratna Raita 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135132 RATNA RAITA CANARA BANK(508532)
21 RAYAGADA OR-24-006-012-007/1455
(MARLOBA) 		2424006012NRG24041220230547438 04/12/2023 Bernika Raita 2424006012WL066072 Bernika Raita 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135142 BERNIKA RAITA CANARA BANK(508532)
22 RAYAGADA OR-24-006-012-007/1455
(MARLOBA) 		2424006012NRG24041220230547436 04/12/2023 Juntri Raita 2424006012WL066072 Juntri Raita 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135138 JUNTRI RAITA CANARA BANK(508532)
23 RAYAGADA OR-24-006-012-007/1525
(MARLOBA) 		2424006012NRG24041220230547414 04/12/2023 Amoti karjee 2424006012WL066066 Amoti karjee 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135146 AMATI KARJEE CANARA BANK(508532)
24 RAYAGADA OR-24-006-012-007/1531
(MARLOBA) 		2424006012NRG24041220230547415 04/12/2023 Sudan Badaraita 2424006012WL066066 Sudan Badaraita 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135135 MR SUDAN BADARAITA STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-012-007/22098
(MARLOBA) 		2424006012NRG24041220230547439 04/12/2023 Bobita Bhuyan 2424006012WL066072 Bobita Bhuyan 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135133 BOBITA MONDAL CANARA BANK(508532)
26 RAYAGADA OR-24-006-012-007/23473
(MARLOBA) 		2424006012NRG24041220230547416 04/12/2023 Sebati Raika 2424006012WL066066 Sebati Raika 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1104135126 SEBATI RAIKA CANARA BANK(508532)
SubTotal 42186 42186
27 RAYAGADA OR-24-006-012-007/1453
(MARLOBA) 		2424006012NRG24041220230547435 04/12/2023 Sonia Raita 2424006012WL066072 Sonia Raita 00415 SBIN0018477 1659 1659 Processed 01/03/2024 1104135134 MS SONIA RAIKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006012_041223APB_FTO_846301 Canara Bank CNRB0018040 RAYAGAD 42186
2 RAYAGADA OR2424006012_041223APB_FTO_846301 State Bank of India SBIN0018477 Rayagada, Gajapati 1659

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