Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_100723FTO_324562
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-24-006-012-002/1029
(MARLOBA) 		2424006021NRG24100720230205872 10/07/2023 Jayamani Sabar 2424006021WL010088 Jayamani Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4965654480 Jayamani Sabar ()
2 RAYAGADA OR-24-006-012-002/1094
(MARLOBA) 		2424006021NRG24100720230205877 10/07/2023 Tripura Gouda 2424006021WL010088 Tripura Gouda 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4965654477 Tripura Gouda ()
3 RAYAGADA OR-24-006-012-002/17529
(MARLOBA) 		2424006021NRG24100720230205882 10/07/2023 Laiba Bhuyan 2424006021WL010088 Laiba Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4965654478 Laiba Bhuyan ()
4 RAYAGADA OR-24-006-012-002/17536
(MARLOBA) 		2424006021NRG24100720230205883 10/07/2023 Soloman Pani 2424006021WL010088 Soloman Pani 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4965654468 Soloman Pani ()
5 RAYAGADA OR-24-006-012-002/17591
(MARLOBA) 		2424006021NRG24100720230205887 10/07/2023 Bijay Chandra Sabara 2424006021WL010088 Bijay Chandra Sabara 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4965654467 Bijay Chandra Sabara ()
6 RAYAGADA OR-24-006-012-002/21593
(MARLOBA) 		2424006021NRG24100720230205888 10/07/2023 Heluri Sabar 2424006021WL010088 Heluri Sabar 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4965654479 Heluri Sabar ()
7 RAYAGADA OR-24-006-012-002/23330
(MARLOBA) 		2424006021NRG24100720230205897 10/07/2023 NAKULAGAUD 2424006021WL010088 NAKULAGAUD 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4965654471 NAKULAGAUD ()
8 RAYAGADA OR-24-006-012-002/23330
(MARLOBA) 		2424006021NRG24100720230205898 10/07/2023 Rina Gouda 2424006021WL010088 Rina Gouda 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4965654474 Rina Gouda ()
9 RAYAGADA OR-24-006-012-002/23583
(MARLOBA) 		2424006021NRG24100720230205910 10/07/2023 HAREKRUSHNA PAIK 2424006021WL010088 HAREKRUSHNA PAIK 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4965654482 HAREKRUSHNA PAIK ()
10 RAYAGADA OR-24-006-012-002/23615
(MARLOBA) 		2424006021NRG24100720230205915 10/07/2023 PRAMODA KANTI 2424006021WL010088 PRAMODA KANTI 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4965654472 PRAMODA KANTI ()
11 RAYAGADA OR-24-006-012-002/240442
(MARLOBA) 		2424006021NRG24100720230205921 10/07/2023 PRISKILA SABARA 2424006021WL010088 PRISKILA SABARA 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4965654464 PRISKILA SABARA ()
12 RAYAGADA OR-24-006-012-002/240442
(MARLOBA) 		2424006021NRG24100720230205922 10/07/2023 SURENDRA SABARA 2424006021WL010088 SURENDRA SABARA 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4965654463 SURENDRA SABARA ()
13 RAYAGADA OR-24-006-012-002/951
(MARLOBA) 		2424006021NRG24100720230205924 10/07/2023 Bishnupriya Paika 2424006021WL010088 Bishnupriya Paika 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4965654470 Bishnupriya Paika ()
14 RAYAGADA OR-24-006-012-002/951
(MARLOBA) 		2424006021NRG24100720230205923 10/07/2023 Duryadhan Paika 2424006021WL010088 Duryadhan Paika 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4965654473 Duryadhan Paika ()
15 RAYAGADA OR-24-006-012-002/958
(MARLOBA) 		2424006021NRG24100720230205928 10/07/2023 Abhinachandra Pani 2424006021WL010088 Abhinachandra Pani 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4965654475 Abhinachandra Pani ()
16 RAYAGADA OR-24-006-012-002/978
(MARLOBA) 		2424006021NRG24100720230205930 10/07/2023 Surabhi Gamanga 2424006021WL010088 Surabhi Gamanga 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4965654476 Surabhi Gamanga ()
17 RAYAGADA OR-24-006-012-002/983
(MARLOBA) 		2424006021NRG24100720230205933 10/07/2023 Ujala Gouda 2424006021WL010088 Ujala Gouda 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4965654466 Ujala Gouda ()
18 RAYAGADA OR-24-006-012-002/985
(MARLOBA) 		2424006021NRG24100720230205935 10/07/2023 Bhagaban Paik 2424006021WL010088 Bhagaban Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4965654469 Bhagaban Paik ()
SubTotal 24885 24885
19 RAYAGADA OR-24-006-012-002/23208
(MARLOBA) 		2424006021NRG24100720230205892 10/07/2023 Panchanan Paika 2424006021WL010088 Panchanan Paika 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4965654462 MR PANCHANAN PAIK ()
20 RAYAGADA OR-24-006-012-002/23583
(MARLOBA) 		2424006021NRG24100720230205911 10/07/2023 JAGYANSENI PAIK 2424006021WL010088 JAGYANSENI PAIK 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4965654481 MRS JAGYANSENI PAIK ()
21 RAYAGADA OR-24-006-012-002/23586
(MARLOBA) 		2424006021NRG24100720230205913 10/07/2023 RANATI GAMANGO 2424006021WL010088 RANATI GAMANGO 00415 SBIN0018477 1185 1185 Processed 30/08/2023 4965654465 MR RANATI GAMANGO ()
SubTotal 4029 4029
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_100723FTO_324562 Canara Bank CNRB0018040 RAYAGAD 24885
2 RAYAGADA OR2424006021_100723FTO_324562 State Bank of India SBIN0018477 Rayagada, Gajapati 4029

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