Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:42:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006017_100823APB_FTO_435258
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-24-006-017-001/230610
(SANATUNDI) 		2424006017NRG24100820230266828 10/08/2023 SAMIR KUMARSABAR 2424006017WL013817 SAMIR KUMARSABAR 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991141 SAMIR KUMAR SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-017-001/23173
(SANATUNDI) 		2424006017NRG24100820230266830 10/08/2023 Sushil Sabar 2424006017WL013817 Sushil Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991153 SUSHIL SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-017-006/13996
(SANATUNDI) 		2424006017NRG24100820230266831 10/08/2023 Haringa Bhuyan 2424006017WL013817 Haringa Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991161 HARINGO BHUIYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-017-006/14002
(SANATUNDI) 		2424006017NRG24100820230266832 10/08/2023 Pirat Karji 2424006017WL013817 Pirat Karji 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991163 MR PIRAT KARJEE STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-017-006/14002
(SANATUNDI) 		2424006017NRG24100820230266833 10/08/2023 Sebati Gomango 2424006017WL013817 Sebati Gomango 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991156 MR SEBATI GAMANGO STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-017-006/14002
(SANATUNDI) 		2424006017NRG24100820230266834 10/08/2023 Sunita Karjee 2424006017WL013817 Sunita Karjee 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991144 SUNITA KARJEE CANARA BANK(508532)
7 RAYAGADA OR-24-006-017-006/14007
(SANATUNDI) 		2424006017NRG24100820230266835 10/08/2023 Gulanti Sabar 2424006017WL013817 Gulanti Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991151 GULONTI RAITA CANARA BANK(508532)
8 RAYAGADA OR-24-006-017-006/17977
(SANATUNDI) 		2424006017NRG24100820230266837 10/08/2023 Kaluki Gomango 2424006017WL013817 Kaluki Gomango 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991148 KADUKI GOMANGO CANARA BANK(508532)
9 RAYAGADA OR-24-006-017-006/17977
(SANATUNDI) 		2424006017NRG24100820230266838 10/08/2023 Pradeep Gamanga 2424006017WL013817 Pradeep Gamanga 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991164 PRADEEP GOMANGO CANARA BANK(508532)
10 RAYAGADA OR-24-006-017-006/17979
(SANATUNDI) 		2424006017NRG24100820230266839 10/08/2023 Droupadi Karjee 2424006017WL013817 Droupadi Karjee 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991158 DRUPADI KARJEE CANARA BANK(508532)
11 RAYAGADA OR-24-006-017-006/19822
(SANATUNDI) 		2424006017NRG24100820230266841 10/08/2023 Bernajita Karjee 2424006017WL013817 Bernajita Karjee 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991145 BERANADITA KARJEE CANARA BANK(508532)
12 RAYAGADA OR-24-006-017-006/19822
(SANATUNDI) 		2424006017NRG24100820230266840 10/08/2023 Raju Karjee 2424006017WL013817 Raju Karjee 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991157 RAJU KARJEE CANARA BANK(508532)
13 RAYAGADA OR-24-006-017-006/19826
(SANATUNDI) 		2424006017NRG24100820230266842 10/08/2023 Gangana Sabar 2424006017WL013817 Gangana Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991152 GANGANA SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-017-006/19826
(SANATUNDI) 		2424006017NRG24100820230266843 10/08/2023 Santi Sabar 2424006017WL013817 Santi Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991155 SANTI SABAR CANARA BANK(508532)
15 RAYAGADA OR-24-006-017-006/22709
(SANATUNDI) 		2424006017NRG24100820230266844 10/08/2023 Pitar Karjee 2424006017WL013817 Pitar Karjee 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991150 PITAR KARJEE CANARA BANK(508532)
16 RAYAGADA OR-24-006-017-006/22709
(SANATUNDI) 		2424006017NRG24100820230266845 10/08/2023 Sangita Karji 2424006017WL013817 Sangita Karji 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991147 SANGITA KARJEE CANARA BANK(508532)
17 RAYAGADA OR-24-006-017-006/22711
(SANATUNDI) 		2424006017NRG24100820230266846 10/08/2023 Jangam Bhuyan 2424006017WL013817 Jangam Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991149 JANGAM BHUYAN CANARA BANK(508532)
18 RAYAGADA OR-24-006-017-006/22711
(SANATUNDI) 		2424006017NRG24100820230266847 10/08/2023 Sirati Bhuyan 2424006017WL013817 Sirati Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991146 SIRATI BHUYAN CANARA BANK(508532)
19 RAYAGADA OR-24-006-017-006/23338
(SANATUNDI) 		2424006017NRG24100820230266848 10/08/2023 Paul Karjee 2424006017WL013817 Paul Karjee 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991143 PAUL KARJYI CANARA BANK(508532)
20 RAYAGADA OR-24-006-017-006/23338
(SANATUNDI) 		2424006017NRG24100820230266849 10/08/2023 Premika Karjee 2424006017WL013817 Premika Karjee 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991154 PREMIKA KARJEE CANARA BANK(508532)
21 RAYAGADA OR-24-006-017-006/23339
(SANATUNDI) 		2424006017NRG24100820230266850 10/08/2023 Sushant Karjee 2424006017WL013817 Sushant Karjee 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991162 SUSANTA KARJI CANARA BANK(508532)
22 RAYAGADA OR-24-006-017-006/23357
(SANATUNDI) 		2424006017NRG24100820230266852 10/08/2023 Rama Bhuyan 2424006017WL013817 Rama Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991160 RAMA BHUYAN CANARA BANK(508532)
23 RAYAGADA OR-24-006-017-006/23357
(SANATUNDI) 		2424006017NRG24100820230266853 10/08/2023 Sundami Bhuyan 2424006017WL013817 Sundami Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971991159 SUNDAMI BHUYAN CANARA BANK(508532)
SubTotal 32706 32706
24 RAYAGADA OR-24-006-017-001/230611
(SANATUNDI) 		2424006017NRG24100820230266829 10/08/2023 JOGESWAR NAYAK 2424006017WL013817 JOGESWAR NAYAK 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4971991142 JOGESWAR NAYAK CANARA BANK(508532)
SubTotal 1422 1422
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006017_100823APB_FTO_435258 Canara Bank CNRB0018040 RAYAGAD 32706
2 RAYAGADA OR2424006017_100823APB_FTO_435258 State Bank of India SBIN0018477 Rayagada, Gajapati 1422

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