Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:02:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_100723APB_FTO_324565
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-24-006-012-002/1007
(MARLOBA) 		2424006021NRG24100720230205863 10/07/2023 Mini Paik 2424006021WL010088 Mini Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030937 MINATI PAIK CANARA BANK(508532)
2 RAYAGADA OR-24-006-012-002/1007
(MARLOBA) 		2424006021NRG24100720230205862 10/07/2023 Sibashankar Paik 2424006021WL010088 Sibashankar Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030919 SIBA SANKAR PAIK CANARA BANK(508532)
3 RAYAGADA OR-24-006-012-002/1012
(MARLOBA) 		2424006021NRG24100720230205865 10/07/2023 Parbhati Paika 2424006021WL010088 Parbhati Paika 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030942 PARBATI PAIK CANARA BANK(508532)
4 RAYAGADA OR-24-006-012-002/1012
(MARLOBA) 		2424006021NRG24100720230205864 10/07/2023 Satya Paik 2424006021WL010088 Satya Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030927 SATYA PAIK CANARA BANK(508532)
5 RAYAGADA OR-24-006-012-002/1022
(MARLOBA) 		2424006021NRG24100720230205866 10/07/2023 Banita Paika 2424006021WL010088 Banita Paika 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4966030941 BANITA PAIKA CANARA BANK(508532)
6 RAYAGADA OR-24-006-012-002/1025
(MARLOBA) 		2424006021NRG24100720230205867 10/07/2023 Padman Paik 2424006021WL010088 Padman Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030963 PADMAN PAIK CANARA BANK(508532)
7 RAYAGADA OR-24-006-012-002/1025
(MARLOBA) 		2424006021NRG24100720230205868 10/07/2023 Sabitri Paik 2424006021WL010088 Sabitri Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030950 SABITRI PAIK CANARA BANK(508532)
8 RAYAGADA OR-24-006-012-002/1026
(MARLOBA) 		2424006021NRG24100720230205870 10/07/2023 Anuradha Paik 2424006021WL010088 Anuradha Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030946 ANURADHA PAIK CANARA BANK(508532)
9 RAYAGADA OR-24-006-012-002/1026
(MARLOBA) 		2424006021NRG24100720230205869 10/07/2023 Purastama Paik 2424006021WL010088 Purastama Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030944 PURUSATTAM PAIK CANARA BANK(508532)
10 RAYAGADA OR-24-006-012-002/1029
(MARLOBA) 		2424006021NRG24100720230205871 10/07/2023 Gangia Sabar 2424006021WL010088 Gangia Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030940 GANGIA SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-012-002/1032
(MARLOBA) 		2424006021NRG24100720230205873 10/07/2023 Malati Gouda 2424006021WL010088 Malati Gouda 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030925 MALATI GOUDA CANARA BANK(508532)
12 RAYAGADA OR-24-006-012-002/1056
(MARLOBA) 		2424006021NRG24100720230205874 10/07/2023 Sabitri Kanji 2424006021WL010088 Sabitri Kanji 00078 CNRB0018040 1422 1422 Rejected 30/08/2023 4966030936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAYAGADA OR-24-006-012-002/1058
(MARLOBA) 		2424006021NRG24100720230205876 10/07/2023 Jeni Bhuyan 2424006021WL010088 Jeni Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030960 JENI BHUYAN CANARA BANK(508532)
14 RAYAGADA OR-24-006-012-002/1058
(MARLOBA) 		2424006021NRG24100720230205875 10/07/2023 Suku Bhuyan 2424006021WL010088 Suku Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030934 SUKU BHUYAN CANARA BANK(508532)
15 RAYAGADA OR-24-006-012-002/1095
(MARLOBA) 		2424006021NRG24100720230205878 10/07/2023 Sashibhusana Gouda 2424006021WL010088 Sashibhusana Gouda 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030933 SHASHIBHUSAN GAUDO CANARA BANK(508532)
16 RAYAGADA OR-24-006-012-002/1107
(MARLOBA) 		2424006021NRG24100720230205879 10/07/2023 Subasa Gouda 2424006021WL010088 Subasa Gouda 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030922 SUBASH CHANDRA GOUDA CANARA BANK(508532)
17 RAYAGADA OR-24-006-012-002/17529
(MARLOBA) 		2424006021NRG24100720230205881 10/07/2023 Galantu Bhuyan 2424006021WL010088 Galantu Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030920 GALANTA BHUYAN CANARA BANK(508532)
18 RAYAGADA OR-24-006-012-002/17536
(MARLOBA) 		2424006021NRG24100720230205884 10/07/2023 Jhili Pani 2424006021WL010088 Jhili Pani 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030938 JHILI PANI CANARA BANK(508532)
19 RAYAGADA OR-24-006-012-002/17577
(MARLOBA) 		2424006021NRG24100720230205885 10/07/2023 Bauribandhu Pradhani 2424006021WL010088 Bauribandhu Pradhani 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030929 BAURIBANDHU PRADHANI CANARA BANK(508532)
20 RAYAGADA OR-24-006-012-002/230580
(MARLOBA) 		2424006021NRG24100720230205889 10/07/2023 JAYASEN PAIK 2424006021WL010088 JAYASEN PAIK 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030958 JAYASEN PAIK CANARA BANK(508532)
21 RAYAGADA OR-24-006-012-002/230580
(MARLOBA) 		2424006021NRG24100720230205890 10/07/2023 SUMITRA PAIKA 2424006021WL010088 SUMITRA PAIKA 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4966030959 SUMITRA PAIK CANARA BANK(508532)
22 RAYAGADA OR-24-006-012-002/23208
(MARLOBA) 		2424006021NRG24100720230205891 10/07/2023 Chitrasen Paik 2424006021WL010088 Chitrasen Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030949 CHITRASEN PAIK CANARA BANK(508532)
23 RAYAGADA OR-24-006-012-002/23263
(MARLOBA) 		2424006021NRG24100720230205893 10/07/2023 Gesemani Sabar 2424006021WL010088 Gesemani Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030932 MR GECHEMANI SABAR STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-012-002/23287
(MARLOBA) 		2424006021NRG24100720230205894 10/07/2023 Girjan Bhuyan 2424006021WL010088 Girjan Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030921 GIRJAN BHUYAN CANARA BANK(508532)
25 RAYAGADA OR-24-006-012-002/23287
(MARLOBA) 		2424006021NRG24100720230205895 10/07/2023 Kumari Bhuyan 2424006021WL010088 Kumari Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030953 MRS KUMARI BHUYAN STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-012-002/23317
(MARLOBA) 		2424006021NRG24100720230205896 10/07/2023 Nabadini Parichha 2424006021WL010088 Nabadini Parichha 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030939 NABADINI PARICHHA CANARA BANK(508532)
27 RAYAGADA OR-24-006-012-002/23434
(MARLOBA) 		2424006021NRG24100720230205900 10/07/2023 Bingarati Nayak 2424006021WL010088 Bingarati Nayak 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030964 BINGARATI NAYAK CANARA BANK(508532)
28 RAYAGADA OR-24-006-012-002/23434
(MARLOBA) 		2424006021NRG24100720230205899 10/07/2023 Gurubada Naik 2424006021WL010088 Gurubada Naik 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4966030951 GURUBADA NAIK CANARA BANK(508532)
29 RAYAGADA OR-24-006-012-002/23533
(MARLOBA) 		2424006021NRG24100720230205901 10/07/2023 BHOLASANKAR GOUDA 2424006021WL010088 BHOLASANKAR GOUDA 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030955 MR BHOLA SHANKAR GOUDA STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-012-002/23534
(MARLOBA) 		2424006021NRG24100720230205902 10/07/2023 Manoj Kumar Gouda 2424006021WL010088 Manoj Kumar Gouda 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030956 MANOJ KUMAR GOUDA CANARA BANK(508532)
31 RAYAGADA OR-24-006-012-002/23581
(MARLOBA) 		2424006021NRG24100720230205906 10/07/2023 PABITRA SABAR 2424006021WL010088 PABITRA SABAR 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030961 MR PABITRA SABAR STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-012-002/23581
(MARLOBA) 		2424006021NRG24100720230205907 10/07/2023 PHULAMANI SABAR 2424006021WL010088 PHULAMANI SABAR 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030952 PHULAMANI SABAR CANARA BANK(508532)
33 RAYAGADA OR-24-006-012-002/23586
(MARLOBA) 		2424006021NRG24100720230205912 10/07/2023 SEBATI GAMANGA 2424006021WL010088 SEBATI GAMANGA 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030965 SEBATI GAMANGA CANARA BANK(508532)
34 RAYAGADA OR-24-006-012-002/23593
(MARLOBA) 		2424006021NRG24100720230205914 10/07/2023 LALITA SABAR 2424006021WL010088 LALITA SABAR 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030954 LALITA SABAR CANARA BANK(508532)
35 RAYAGADA OR-24-006-012-002/240364
(MARLOBA) 		2424006021NRG24100720230205917 10/07/2023 APANA GOUDA 2424006021WL010088 APANA GOUDA 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030930 APANA GOUDA CANARA BANK(508532)
36 RAYAGADA OR-24-006-012-002/240364
(MARLOBA) 		2424006021NRG24100720230205918 10/07/2023 KURI GOUD 2424006021WL010088 KURI GOUD 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030931 KURI GOUD CANARA BANK(508532)
37 RAYAGADA OR-24-006-012-002/240376
(MARLOBA) 		2424006021NRG24100720230205919 10/07/2023 JITENDRA PAIK 2424006021WL010088 JITENDRA PAIK 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030909 MR JITENDRA PAIK STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-012-002/240409
(MARLOBA) 		2424006021NRG24100720230205920 10/07/2023 BHASKAR GOUDA 2424006021WL010088 BHASKAR GOUDA 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030935 MR BHASKAR GOUD STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-012-002/952
(MARLOBA) 		2424006021NRG24100720230205925 10/07/2023 Kishar Paik 2424006021WL010088 Kishar Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030926 KISWARA PAIK CANARA BANK(508532)
40 RAYAGADA OR-24-006-012-002/952
(MARLOBA) 		2424006021NRG24100720230205926 10/07/2023 PARWATI PAIK 2424006021WL010088 PARWATI PAIK 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030947 PARWATI PAIK CANARA BANK(508532)
41 RAYAGADA OR-24-006-012-002/952
(MARLOBA) 		2424006021NRG24100720230205927 10/07/2023 Rajesh Paik 2424006021WL010088 Rajesh Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030945 RAJESH PAIK CANARA BANK(508532)
42 RAYAGADA OR-24-006-012-002/978
(MARLOBA) 		2424006021NRG24100720230205929 10/07/2023 Sankaru Gamanga 2424006021WL010088 Sankaru Gamanga 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030962 MR SANKARU GAMANGO STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-012-002/980
(MARLOBA) 		2424006021NRG24100720230205932 10/07/2023 Gellamani Gouda 2424006021WL010088 Gellamani Gouda 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030948 GELAMANI GOUD CANARA BANK(508532)
44 RAYAGADA OR-24-006-012-002/980
(MARLOBA) 		2424006021NRG24100720230205931 10/07/2023 Rama Gouda 2424006021WL010088 Rama Gouda 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030943 RAMA GOUDA CANARA BANK(508532)
45 RAYAGADA OR-24-006-012-002/983
(MARLOBA) 		2424006021NRG24100720230205934 10/07/2023 Kusuma Kumari Gouda 2424006021WL010088 Kusuma Kumari Gouda 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030928 KUSUMA KUMARI GOUDA CANARA BANK(508532)
46 RAYAGADA OR-24-006-012-002/985
(MARLOBA) 		2424006021NRG24100720230205936 10/07/2023 Anjana Paik 2424006021WL010088 Anjana Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030924 ANJANA PAIK CANARA BANK(508532)
47 RAYAGADA OR-24-006-012-002/996
(MARLOBA) 		2424006021NRG24100720230205938 10/07/2023 Padmabati Kanti 2424006021WL010088 Padmabati Kanti 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030923 PADMABATI KANTI CANARA BANK(508532)
48 RAYAGADA OR-24-006-012-002/996
(MARLOBA) 		2424006021NRG24100720230205937 10/07/2023 Senapati Kanti 2424006021WL010088 Senapati Kanti 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030957 SENAPATI KANTI CANARA BANK(508532)
49 RAYAGADA OR-24-006-012-002/999
(MARLOBA) 		2424006021NRG24100720230205939 10/07/2023 Bipina Nayak 2424006021WL010088 Bipina Nayak 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966030918 BIPIN NAYAK CANARA BANK(508532)
SubTotal 68967 68967
50 RAYAGADA OR-24-006-012-002/1107
(MARLOBA) 		2424006021NRG24100720230205880 10/07/2023 Sanju Goud 2424006021WL010088 Sanju Goud 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4966030911 MRS SANJU GOUD STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-012-002/17591
(MARLOBA) 		2424006021NRG24100720230205886 10/07/2023 Sunemi Sabar 2424006021WL010088 Sunemi Sabar 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4966030914 MRS SUNEMI SABAR STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-012-002/23534
(MARLOBA) 		2424006021NRG24100720230205903 10/07/2023 Rajani Gouda 2424006021WL010088 Rajani Gouda 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4966030913 MRS RAJANI GOUDA STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-012-002/23576
(MARLOBA) 		2424006021NRG24100720230205905 10/07/2023 LILABATI SABAR 2424006021WL010088 LILABATI SABAR 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4966030915 LILABATI SABAR CANARA BANK(508532)
54 RAYAGADA OR-24-006-012-002/23576
(MARLOBA) 		2424006021NRG24100720230205904 10/07/2023 NIRBACHAN SABAR 2424006021WL010088 NIRBACHAN SABAR 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4966030912 MR NIRBACHANA GAMANGO STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-012-002/23582
(MARLOBA) 		2424006021NRG24100720230205909 10/07/2023 BISHNU PRIYA PAIK 2424006021WL010088 BISHNU PRIYA PAIK 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4966030917 Miss. BISHNUPRIYA RAUT UTKAL GRAMEEN BANK(607234)
56 RAYAGADA OR-24-006-012-002/23582
(MARLOBA) 		2424006021NRG24100720230205908 10/07/2023 JAGANNATH PAIK 2424006021WL010088 JAGANNATH PAIK 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4966030910 MR JAGANNATH PAIK STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-012-002/23621
(MARLOBA) 		2424006021NRG24100720230205916 10/07/2023 KANCHANA NAYAK 2424006021WL010088 KANCHANA NAYAK 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4966030916 MISS KANCHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 11376 11376
Total 80343 80343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_100723APB_FTO_324565 Canara Bank CNRB0018040 RAYAGAD 68967
2 RAYAGADA OR2424006021_100723APB_FTO_324565 State Bank of India SBIN0018477 Rayagada, Gajapati 11376

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