Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:20:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_210923APB_FTO_549097
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-24-006-012-002/17566
(MARLOBA) 		2424006000NRG24210920230344150 21/09/2023 Panti Bhuyan 2424006WL028741 Panti Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276295419 PANTI BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-012-002/17566
(MARLOBA) 		2424006000NRG24210920230344149 21/09/2023 Sanya Bhuyan 2424006WL028741 Sanya Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276295418 SANYA BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-012-002/17582
(MARLOBA) 		2424006000NRG24210920230344151 21/09/2023 Batuni Bhuyan 2424006WL028741 Batuni Bhuyan 00078 CNRB0018040 237 237 Processed 09/11/2023 7276295432 BATUNI BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-012-002/230603
(MARLOBA) 		2424006000NRG24210920230344153 21/09/2023 SANJITA BHUYAN 2424006WL028741 SANJITA BHUYAN 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276295429 SANJITA BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-012-002/23293
(MARLOBA) 		2424006000NRG24210920230344155 21/09/2023 Jyoti Bhuyan 2424006WL028741 Jyoti Bhuyan 00078 CNRB0018040 711 711 Processed 09/11/2023 7276295410 JYOTI BHUYAN CANARA BANK(508532)
6 RAYAGADA OR-24-006-012-002/23293
(MARLOBA) 		2424006000NRG24210920230344154 21/09/2023 Mahendra Bhuyan 2424006WL028741 Mahendra Bhuyan 00078 CNRB0018040 474 474 Processed 09/11/2023 7276295414 MAHENDRA BHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-012-002/23388
(MARLOBA) 		2424006000NRG24210920230344157 21/09/2023 Subheni Sabar 2424006WL028741 Subheni Sabar 00078 CNRB0018040 237 237 Processed 09/11/2023 7276295428 SUBHENI SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-012-002/23392
(MARLOBA) 		2424006000NRG24210920230344159 21/09/2023 Hiramani Bhuyan 2424006WL028741 Hiramani Bhuyan 00078 CNRB0018040 948 948 Processed 09/11/2023 7276295431 HIRAMANI BHUYAN CANARA BANK(508532)
9 RAYAGADA OR-24-006-012-002/23393
(MARLOBA) 		2424006000NRG24210920230344160 21/09/2023 Siman Bhuyan 2424006WL028741 Siman Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276295422 SIMON BHUYAN CANARA BANK(508532)
10 RAYAGADA OR-24-006-012-002/23393
(MARLOBA) 		2424006000NRG24210920230344161 21/09/2023 Sumati Bhuyan 2424006WL028741 Sumati Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276295415 SUMATI BHUYAN CANARA BANK(508532)
11 RAYAGADA OR-24-006-012-002/23394
(MARLOBA) 		2424006000NRG24210920230344164 21/09/2023 Malati Bhuyan 2424006WL028741 Malati Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276295413 MALATI BHUYAN CANARA BANK(508532)
12 RAYAGADA OR-24-006-012-002/23394
(MARLOBA) 		2424006000NRG24210920230344166 21/09/2023 MANAS KUMAR BHUYAN 2424006WL028741 MANAS KUMAR BHUYAN 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276295434 MANAS KUMAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAYAGADA OR-24-006-012-002/23394
(MARLOBA) 		2424006000NRG24210920230344165 21/09/2023 MEERA BHUYAN 2424006WL028741 MEERA BHUYAN 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276295406 MEERA BHUYAN PUNJAB NATIONAL BANK(508568)
14 RAYAGADA OR-24-006-012-002/23395
(MARLOBA) 		2424006000NRG24210920230344167 21/09/2023 Jenga Bhuyan 2424006WL028741 Jenga Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276295421 JENGA BHUYAN CANARA BANK(508532)
15 RAYAGADA OR-24-006-012-002/23396
(MARLOBA) 		2424006000NRG24210920230344168 21/09/2023 Sitani Karjee 2424006WL028741 Sitani Karjee 00078 CNRB0018040 474 474 Processed 09/11/2023 7276295420 SITANI KARJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAYAGADA OR-24-006-012-002/23398
(MARLOBA) 		2424006000NRG24210920230344169 21/09/2023 Dashan Bhuyan 2424006WL028741 Dashan Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7276295423 DASHAN BHUYAN CANARA BANK(508532)
17 RAYAGADA OR-24-006-012-002/23400
(MARLOBA) 		2424006000NRG24210920230344171 21/09/2023 Thiouphil Sabar 2424006WL028741 Thiouphil Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276295426 THIOUPHIL SABAR CANARA BANK(508532)
18 RAYAGADA OR-24-006-012-002/23404
(MARLOBA) 		2424006000NRG24210920230344173 21/09/2023 Juspina Karjee 2424006WL028741 Juspina Karjee 00078 CNRB0018040 948 948 Processed 09/11/2023 7276295416 JUSAPINA KARJEE CANARA BANK(508532)
19 RAYAGADA OR-24-006-012-002/23405
(MARLOBA) 		2424006000NRG24210920230344174 21/09/2023 Girjan Bhuyan 2424006WL028741 Girjan Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276295425 GIRJAN BHUYAN CANARA BANK(508532)
20 RAYAGADA OR-24-006-012-002/23405
(MARLOBA) 		2424006000NRG24210920230344176 21/09/2023 sasmita bhuyan 2424006WL028741 sasmita bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276295430 SASMITA BHUYAN CANARA BANK(508532)
21 RAYAGADA OR-24-006-012-002/23406
(MARLOBA) 		2424006000NRG24210920230344177 21/09/2023 Dasamati Sabar 2424006WL028741 Dasamati Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7276295427 DASAMATI SABARA CANARA BANK(508532)
22 RAYAGADA OR-24-006-012-002/23408
(MARLOBA) 		2424006000NRG24210920230344178 21/09/2023 Pilimi Bhuyan 2424006WL028741 Pilimi Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276295433 PILIMI BHUYAN CANARA BANK(508532)
23 RAYAGADA OR-24-006-012-002/23413
(MARLOBA) 		2424006000NRG24210920230344181 21/09/2023 Jayanti Bhuyan 2424006WL028741 Jayanti Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7276295436 JAYANTI BHUYAN CANARA BANK(508532)
24 RAYAGADA OR-24-006-012-002/23487
(MARLOBA) 		2424006000NRG24210920230344182 21/09/2023 ANITA BHUYAN 2424006WL028741 ANITA BHUYAN 00078 CNRB0018040 474 474 Processed 09/11/2023 7276295412 ANIT BHUYAN CANARA BANK(508532)
25 RAYAGADA OR-24-006-012-002/23568
(MARLOBA) 		2424006000NRG24210920230344183 21/09/2023 MANOJ KUMAR BHUYAN 2424006WL028741 MANOJ KUMAR BHUYAN 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7276295424 MANOJ KUMAR BHUYAN CANARA BANK(508532)
26 RAYAGADA OR-24-006-012-002/23572
(MARLOBA) 		2424006000NRG24210920230344187 21/09/2023 MITU SABAR 2424006WL028741 MITU SABAR 00078 CNRB0018040 237 237 Processed 09/11/2023 7276295417 MITU SABAR CANARA BANK(508532)
27 RAYAGADA OR-24-006-012-002/23573
(MARLOBA) 		2424006000NRG24210920230344188 21/09/2023 BEDEO BHUYAN 2424006WL028741 BEDEO BHUYAN 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7276295435 MR BIDIO SAVARA STATE BANK OF INDIA(508548)
SubTotal 29625 29625
28 RAYAGADA OR-24-006-012-002/230603
(MARLOBA) 		2424006000NRG24210920230344152 21/09/2023 JOSIYA BHUYAN 2424006WL028741 JOSIYA BHUYAN 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7276295407 MR JOSIYA BHUYAN STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-012-002/23570
(MARLOBA) 		2424006000NRG24210920230344186 21/09/2023 JINIMA SABAR 2424006WL028741 JINIMA SABAR 00415 SBIN0018477 948 948 Processed 10/11/2023 7276295409 MRS JINIMA SABAR STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-012-002/23575
(MARLOBA) 		2424006000NRG24210920230344189 21/09/2023 MANAYAM BHUYAN 2424006WL028741 MANAYAM BHUYAN 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7276295411 MR MANAYAM BHUYAN STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-012-002/23577
(MARLOBA) 		2424006000NRG24210920230344190 21/09/2023 KAMARAJU BHUYAN 2424006WL028741 KAMARAJU BHUYAN 00415 SBIN0018477 237 237 Processed 10/11/2023 7276295408 MR KAMARAJU BHUYAN STATE BANK OF INDIA(508548)
SubTotal 4029 4029
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_210923APB_FTO_549097 Canara Bank CNRB0018040 RAYAGAD 29625
2 RAYAGADA OR2424006021_210923APB_FTO_549097 State Bank of India SBIN0018477 Rayagada, Gajapati 4029

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