Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_210923APB_FTO_549429
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-24-006-012-002/1012
(MARLOBA) 		2424006000NRG24210920230345532 21/09/2023 Satya Paik 2424006WL028892 Satya Paik 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266151 SATYA PAIK CANARA BANK(508532)
2 RAYAGADA OR-24-006-012-002/1032
(MARLOBA) 		2424006000NRG24210920230345563 21/09/2023 Malati Gouda 2424006WL028897 Malati Gouda 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266150 MALATI GOUD CANARA BANK(508532)
3 RAYAGADA OR-24-006-012-002/1032
(MARLOBA) 		2424006000NRG24210920230345562 21/09/2023 Narendra Gouda 2424006WL028897 Narendra Gouda 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266180 NARENDRA GOUD CANARA BANK(508532)
4 RAYAGADA OR-24-006-012-002/1094
(MARLOBA) 		2424006000NRG24210920230345518 21/09/2023 Nbina Gouda 2424006WL028890 Nbina Gouda 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266149 NABINA GOUDA CANARA BANK(508532)
5 RAYAGADA OR-24-006-012-002/1124
(MARLOBA) 		2424006000NRG24210920230345515 21/09/2023 Meenu Pradhan 2424006WL028889 Meenu Pradhan 00078 CNRB0018040 948 948 Processed 09/11/2023 7276266167 MEENU PRADHAN CANARA BANK(508532)
6 RAYAGADA OR-24-006-012-002/17568
(MARLOBA) 		2424006000NRG24210920230345556 21/09/2023 GAsina Mandala 2424006WL028896 GAsina Mandala 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266148 GASINO MANDAL CANARA BANK(508532)
7 RAYAGADA OR-24-006-012-002/17568
(MARLOBA) 		2424006000NRG24210920230345557 21/09/2023 Isu Mandala 2424006WL028896 Isu Mandala 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266165 ISHU MANDAL CANARA BANK(508532)
8 RAYAGADA OR-24-006-012-002/17569
(MARLOBA) 		2424006000NRG24210920230345549 21/09/2023 Tisana Gamaga 2424006WL028895 Tisana Gamaga 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266162 TISANA GAMANGA CANARA BANK(508532)
9 RAYAGADA OR-24-006-012-002/17577
(MARLOBA) 		2424006000NRG24210920230345564 21/09/2023 Bauribandhu Pradhani 2424006WL028897 Bauribandhu Pradhani 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266157 BAURIBANDHU PRADHANI CANARA BANK(508532)
10 RAYAGADA OR-24-006-012-002/21653
(MARLOBA) 		2424006000NRG24210920230345517 21/09/2023 Krutanjali Jena 2424006WL028889 Krutanjali Jena 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266166 KRUTANJALI JENA CANARA BANK(508532)
11 RAYAGADA OR-24-006-012-002/22302
(MARLOBA) 		2424006000NRG24210920230345551 21/09/2023 Paini Bhuyan 2424006WL028895 Paini Bhuyan 00078 CNRB0018040 948 948 Processed 09/11/2023 7276266178 PAIBI BHUYAN CANARA BANK(508532)
12 RAYAGADA OR-24-006-012-002/230578
(MARLOBA) 		2424006000NRG24210920230345520 21/09/2023 SANTOSH KUMAR GOUDA 2424006WL028890 SANTOSH KUMAR GOUDA 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266173 SANTOSH KUMAR GOUDA CANARA BANK(508532)
13 RAYAGADA OR-24-006-012-002/230580
(MARLOBA) 		2424006000NRG24210920230345533 21/09/2023 JAYASEN PAIK 2424006WL028892 JAYASEN PAIK 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266172 JAYASEN PAIK CANARA BANK(508532)
14 RAYAGADA OR-24-006-012-002/23416
(MARLOBA) 		2424006000NRG24210920230345552 21/09/2023 Gasana Gamanga 2424006WL028895 Gasana Gamanga 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266152 GASANO GOMANGO CANARA BANK(508532)
15 RAYAGADA OR-24-006-012-002/23416
(MARLOBA) 		2424006000NRG24210920230345553 21/09/2023 Sagarita Gamanga 2424006WL028895 Sagarita Gamanga 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7276266179 MRS SAGARITA GAMANGO STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-012-002/23417
(MARLOBA) 		2424006000NRG24210920230345566 21/09/2023 Bambi Gamanga 2424006WL028897 Bambi Gamanga 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266160 BAMBI GAMANGA CANARA BANK(508532)
17 RAYAGADA OR-24-006-012-002/23450
(MARLOBA) 		2424006000NRG24210920230345527 21/09/2023 Sanjita Mandal 2424006WL028891 Sanjita Mandal 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266159 SANJITA MANDAL CANARA BANK(508532)
18 RAYAGADA OR-24-006-012-002/23484
(MARLOBA) 		2424006000NRG24210920230345554 21/09/2023 Teshan Gamango 2424006WL028895 Teshan Gamango 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266155 TESHANA GAMANGA CANARA BANK(508532)
19 RAYAGADA OR-24-006-012-002/23533
(MARLOBA) 		2424006000NRG24210920230345522 21/09/2023 BHOLASANKAR GOUDA 2424006WL028890 BHOLASANKAR GOUDA 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7276266170 MR BHOLA SHANKAR GOUDA STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-012-002/23534
(MARLOBA) 		2424006000NRG24210920230345535 21/09/2023 Manoj Kumar Gouda 2424006WL028892 Manoj Kumar Gouda 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266171 MANOJ KUMAR GOUDA CANARA BANK(508532)
21 RAYAGADA OR-24-006-012-002/23613
(MARLOBA) 		2424006000NRG24210920230345528 21/09/2023 Minasa Mandala 2424006WL028891 Minasa Mandala 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266176 MINASH MANDAL BANK OF BARODA(606985)
22 RAYAGADA OR-24-006-012-002/240364
(MARLOBA) 		2424006000NRG24210920230345560 21/09/2023 APANA GOUDA 2424006WL028896 APANA GOUDA 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266158 APANA GOUDA CANARA BANK(508532)
23 RAYAGADA OR-24-006-012-002/240364
(MARLOBA) 		2424006000NRG24210920230345561 21/09/2023 KURI GOUD 2424006WL028896 KURI GOUD 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266169 KURI GOUD CANARA BANK(508532)
24 RAYAGADA OR-24-006-012-002/240376
(MARLOBA) 		2424006000NRG24210920230345567 21/09/2023 JITENDRA PAIK 2424006WL028897 JITENDRA PAIK 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7276266134 MR JITENDRA PAIK STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-012-002/240380
(MARLOBA) 		2424006000NRG24210920230345523 21/09/2023 Dipak Gouda 2424006WL028890 Dipak Gouda 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7276266174 MR DIPAK GOUDA STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-012-002/983
(MARLOBA) 		2424006000NRG24210920230345525 21/09/2023 Kusuma Kumari Gouda 2424006WL028890 Kusuma Kumari Gouda 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266156 KUSUMA KUMARI GOUDA CANARA BANK(508532)
27 RAYAGADA OR-24-006-017-002/17921
(SANATUNDI) 		2424006000NRG24210920230345539 21/09/2023 Parbati Sabar 2424006WL028893 Parbati Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266146 PARBATI SABAR CANARA BANK(508532)
28 RAYAGADA OR-24-006-017-002/17923
(SANATUNDI) 		2424006000NRG24210920230345574 21/09/2023 Urmila Karjee 2424006WL028899 Urmila Karjee 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266164 URMILA KARJEE CANARA BANK(508532)
29 RAYAGADA OR-24-006-017-002/17928
(SANATUNDI) 		2424006000NRG24210920230345576 21/09/2023 Anusaya Nayak 2424006WL028899 Anusaya Nayak 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266147 ANUSAYA NAYAK CANARA BANK(508532)
30 RAYAGADA OR-24-006-017-002/17928
(SANATUNDI) 		2424006000NRG24210920230345575 21/09/2023 Kamana Nayak 2424006WL028899 Kamana Nayak 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266163 KAMANA NAYAK CANARA BANK(508532)
31 RAYAGADA OR-24-006-017-002/23452
(SANATUNDI) 		2424006000NRG24210920230345544 21/09/2023 Nirupama Sabar 2424006WL028894 Nirupama Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266181 NIRUPAMA SABAR CANARA BANK(508532)
32 RAYAGADA OR-24-006-017-002/23456
(SANATUNDI) 		2424006000NRG24210920230345545 21/09/2023 Makar Sabar 2424006WL028894 Makar Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266168 MAKAR SABAR CANARA BANK(508532)
33 RAYAGADA OR-24-006-017-002/23456
(SANATUNDI) 		2424006000NRG24210920230345546 21/09/2023 Sangita Sabar 2424006WL028894 Sangita Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266153 SANGITA SABAR CANARA BANK(508532)
34 RAYAGADA OR-24-006-017-002/23460
(SANATUNDI) 		2424006000NRG24210920230345548 21/09/2023 Champa Sabar 2424006WL028894 Champa Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266154 CHAMPA SABAR CANARA BANK(508532)
35 RAYAGADA OR-24-006-017-002/23460
(SANATUNDI) 		2424006000NRG24210920230345547 21/09/2023 Santosh Sabar 2424006WL028894 Santosh Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7276266177 SANTOSH SABAR CANARA BANK(508532)
36 RAYAGADA OR-24-006-017-002/23479
(SANATUNDI) 		2424006000NRG24210920230345542 21/09/2023 SANGEETA SABAR 2424006WL028893 SANGEETA SABAR 00078 CNRB0018040 948 948 Processed 09/11/2023 7276266175 SANGEETA SABAR CANARA BANK(508532)
SubTotal 57591 57591
37 RAYAGADA OR-24-006-017-002/13577
(SANATUNDI) 		2424006000NRG24210920230345572 21/09/2023 Bhagban Karji 2424006WL028899 Bhagban Karji 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7276266136 BHAGABAN KARJEE CANARA BANK(508532)
38 RAYAGADA OR-24-006-017-002/23470
(SANATUNDI) 		2424006000NRG24210920230345541 21/09/2023 Satya Sabar 2424006WL028893 Satya Sabar 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7276266137 MR SATYA SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
39 RAYAGADA OR-24-006-012-002/17533
(MARLOBA) 		2424006000NRG24210920230345516 21/09/2023 Prasidha Singh 2424006WL028889 Prasidha Singh 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7276266145 MR PRASIDHA SINGH STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-012-002/22305
(MARLOBA) 		2424006000NRG24210920230345570 21/09/2023 AMIT KUMAR EDLA 2424006WL028898 AMIT KUMAR EDLA 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7276266144 AMIT KUMAR EDLA CANARA BANK(508532)
41 RAYAGADA OR-24-006-012-002/230578
(MARLOBA) 		2424006000NRG24210920230345521 21/09/2023 JAYANTI PATRA 2424006WL028890 JAYANTI PATRA 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7276266140 MRS JAYANTI PATRA STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-012-002/23424
(MARLOBA) 		2424006000NRG24210920230345559 21/09/2023 Osni Raito 2424006WL028896 Osni Raito 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7276266135 MRS OSINI RAITO STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-012-002/23424
(MARLOBA) 		2424006000NRG24210920230345558 21/09/2023 Sumra Raito 2424006WL028896 Sumra Raito 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7276266141 MR SUMRA RAITO STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-012-002/23534
(MARLOBA) 		2424006000NRG24210920230345536 21/09/2023 Rajani Gouda 2424006WL028892 Rajani Gouda 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7276266139 MRS RAJANI GOUDA STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-012-002/240411
(MARLOBA) 		2424006000NRG24210920230345530 21/09/2023 HOSHAYA MANDAL 2424006WL028891 HOSHAYA MANDAL 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7276266142 SUNEMI GAMANGO CANARA BANK(508532)
46 RAYAGADA OR-24-006-012-002/240411
(MARLOBA) 		2424006000NRG24210920230345531 21/09/2023 sunemi mandal 2424006WL028891 sunemi mandal 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7276266143 MR HOSHAYA MANDAL STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-017-002/17923
(SANATUNDI) 		2424006000NRG24210920230345573 21/09/2023 DUMBANATH KARJEE 2424006WL028899 DUMBANATH KARJEE 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7276266161 MR SOMANATH KARJEE STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-017-002/23452
(SANATUNDI) 		2424006000NRG24210920230345543 21/09/2023 Narayan Sabar 2424006WL028894 Narayan Sabar 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7276266138 MR NARAYAN SABAR STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 77499 77499

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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_549429 Canara Bank CNRB0018040 RAYAGAD 57591
2 RAYAGADA OR2424006021_210923APB_FTO_549429 State Bank of India SBIN0006935 KHAJURIPADA 1659
3 RAYAGADA OR2424006021_210923APB_FTO_549429 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 1659
4 RAYAGADA OR2424006021_210923APB_FTO_549429 State Bank of India SBIN0018477 Rayagada, Gajapati 16590

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