Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:12:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_280723APB_FTO_390442
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) 		2424006000NRG24260720230245409 28/07/2023 Mini Paik 2424006WL012055 Mini Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126377 MINATI PAIK CANARA BANK(508532)
2 RAYAGADA OR-24-006-012-002/1007
(MARLOBA) 		2424006000NRG24260720230245408 28/07/2023 Sibashankar Paik 2424006WL012055 Sibashankar Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126386 SIBA SANKAR PAIK CANARA BANK(508532)
3 RAYAGADA OR-24-006-012-002/1012
(MARLOBA) 		2424006000NRG24260720230245411 28/07/2023 Parbhati Paika 2424006WL012055 Parbhati Paika 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126360 PARBATI PAIK CANARA BANK(508532)
4 RAYAGADA OR-24-006-012-002/1012
(MARLOBA) 		2424006000NRG24260720230245410 28/07/2023 Satya Paik 2424006WL012055 Satya Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126350 SATYA PAIK CANARA BANK(508532)
5 RAYAGADA OR-24-006-012-002/1022
(MARLOBA) 		2424006000NRG24260720230245412 28/07/2023 Banita Paika 2424006WL012055 Banita Paika 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126382 BANITA PAIKA CANARA BANK(508532)
6 RAYAGADA OR-24-006-012-002/1025
(MARLOBA) 		2424006000NRG24260720230245413 28/07/2023 Sabitri Paik 2424006WL012055 Sabitri Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126361 SABITRI PAIK CANARA BANK(508532)
7 RAYAGADA OR-24-006-012-002/1029
(MARLOBA) 		2424006000NRG24260720230245414 28/07/2023 Gangia Sabar 2424006WL012055 Gangia Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126371 GANGIA SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-012-002/1032
(MARLOBA) 		2424006000NRG24260720230245417 28/07/2023 Malati Gouda 2424006WL012055 Malati Gouda 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126358 MALATI GOUDA CANARA BANK(508532)
9 RAYAGADA OR-24-006-012-002/1032
(MARLOBA) 		2424006000NRG24260720230245416 28/07/2023 Narendra Gouda 2424006WL012055 Narendra Gouda 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126379 NARENDRA GOUDA CANARA BANK(508532)
10 RAYAGADA OR-24-006-012-002/1041
(MARLOBA) 		2424006000NRG24260720230245418 28/07/2023 Tara Goud 2424006WL012055 Tara Goud 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126381 TARA GOUD CANARA BANK(508532)
11 RAYAGADA OR-24-006-012-002/1056
(MARLOBA) 		2424006000NRG24260720230245419 28/07/2023 Sabitri Kanji 2424006WL012055 Sabitri Kanji 00078 CNRB0018040 1422 1422 Rejected 30/08/2023 4978126383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RAYAGADA OR-24-006-012-002/1058
(MARLOBA) 		2424006000NRG24260720230245421 28/07/2023 Jeni Bhuyan 2424006WL012055 Jeni Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126376 JENI BHUYAN CANARA BANK(508532)
13 RAYAGADA OR-24-006-012-002/1058
(MARLOBA) 		2424006000NRG24260720230245420 28/07/2023 Suku Bhuyan 2424006WL012055 Suku Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126356 SUKU BHUYAN CANARA BANK(508532)
14 RAYAGADA OR-24-006-012-002/1094
(MARLOBA) 		2424006000NRG24260720230245423 28/07/2023 Nbina Gouda 2424006WL012055 Nbina Gouda 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126353 NABINA GOUDA CANARA BANK(508532)
15 RAYAGADA OR-24-006-012-002/1095
(MARLOBA) 		2424006000NRG24260720230245425 28/07/2023 Sashibhusana Gouda 2424006WL012055 Sashibhusana Gouda 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126354 SHASHIBHUSAN GAUDO CANARA BANK(508532)
16 RAYAGADA OR-24-006-012-002/1107
(MARLOBA) 		2424006000NRG24260720230245426 28/07/2023 Subasa Gouda 2424006WL012055 Subasa Gouda 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126344 SUBASH CHANDRA GOUDA CANARA BANK(508532)
17 RAYAGADA OR-24-006-012-002/17529
(MARLOBA) 		2424006000NRG24260720230245428 28/07/2023 Galantu Bhuyan 2424006WL012055 Galantu Bhuyan 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4978126387 GALANTA BHUYAN CANARA BANK(508532)
18 RAYAGADA OR-24-006-012-002/17577
(MARLOBA) 		2424006000NRG24260720230245430 28/07/2023 Bauribandhu Pradhani 2424006WL012055 Bauribandhu Pradhani 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126352 BAURIBANDHU PRADHANI CANARA BANK(508532)
19 RAYAGADA OR-24-006-012-002/230580
(MARLOBA) 		2424006000NRG24260720230245434 28/07/2023 JAYASEN PAIK 2424006WL012055 JAYASEN PAIK 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126373 JAYASEN PAIK CANARA BANK(508532)
20 RAYAGADA OR-24-006-012-002/230580
(MARLOBA) 		2424006000NRG24260720230245435 28/07/2023 SUMITRA PAIKA 2424006WL012055 SUMITRA PAIKA 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126374 SUMITRA PAIK CANARA BANK(508532)
21 RAYAGADA OR-24-006-012-002/23208
(MARLOBA) 		2424006000NRG24260720230245436 28/07/2023 Chitrasen Paik 2424006WL012055 Chitrasen Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126363 CHITRASEN PAIK CANARA BANK(508532)
22 RAYAGADA OR-24-006-012-002/23263
(MARLOBA) 		2424006000NRG24260720230245437 28/07/2023 Gesemani Sabar 2424006WL012055 Gesemani Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126346 MR GECHEMANI SABAR STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-012-002/23287
(MARLOBA) 		2424006000NRG24260720230245438 28/07/2023 Girjan Bhuyan 2424006WL012055 Girjan Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126349 GIRJAN BHUYAN CANARA BANK(508532)
24 RAYAGADA OR-24-006-012-002/23287
(MARLOBA) 		2424006000NRG24260720230245439 28/07/2023 Kumari Bhuyan 2424006WL012055 Kumari Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126365 MRS KUMARI BHUYAN STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-012-002/23434
(MARLOBA) 		2424006000NRG24260720230245442 28/07/2023 Bingarati Nayak 2424006WL012055 Bingarati Nayak 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126380 BINGARATI NAYAK CANARA BANK(508532)
26 RAYAGADA OR-24-006-012-002/23434
(MARLOBA) 		2424006000NRG24260720230245441 28/07/2023 Gurubada Naik 2424006WL012055 Gurubada Naik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126362 GURUBADA NAIK CANARA BANK(508532)
27 RAYAGADA OR-24-006-012-002/23533
(MARLOBA) 		2424006000NRG24260720230245443 28/07/2023 BHOLASANKAR GOUDA 2424006WL012055 BHOLASANKAR GOUDA 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126367 MR BHOLA SHANKAR GOUDA STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-012-002/23534
(MARLOBA) 		2424006000NRG24260720230245444 28/07/2023 Manoj Kumar Gouda 2424006WL012055 Manoj Kumar Gouda 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126368 MANOJ KUMAR GOUDA CANARA BANK(508532)
29 RAYAGADA OR-24-006-012-002/23586
(MARLOBA) 		2424006000NRG24260720230245450 28/07/2023 SEBATI GAMANGA 2424006WL012055 SEBATI GAMANGA 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126372 SEBATI GAMANGA CANARA BANK(508532)
30 RAYAGADA OR-24-006-012-002/23593
(MARLOBA) 		2424006000NRG24260720230245452 28/07/2023 LALITA SABAR 2424006WL012055 LALITA SABAR 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126366 LALITA SABAR CANARA BANK(508532)
31 RAYAGADA OR-24-006-012-002/240364
(MARLOBA) 		2424006000NRG24260720230245455 28/07/2023 APANA GOUDA 2424006WL012055 APANA GOUDA 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126357 APANA GOUDA CANARA BANK(508532)
32 RAYAGADA OR-24-006-012-002/240364
(MARLOBA) 		2424006000NRG24260720230245456 28/07/2023 KURI GOUD 2424006WL012055 KURI GOUD 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126359 KURI GOUD CANARA BANK(508532)
33 RAYAGADA OR-24-006-012-002/240376
(MARLOBA) 		2424006000NRG24260720230245457 28/07/2023 JITENDRA PAIK 2424006WL012055 JITENDRA PAIK 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126389 MR JITENDRA PAIK STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-012-002/240409
(MARLOBA) 		2424006000NRG24260720230245458 28/07/2023 BHASKAR GOUDA 2424006WL012055 BHASKAR GOUDA 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126345 MR BHASKAR GOUD STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-012-002/952
(MARLOBA) 		2424006000NRG24260720230245462 28/07/2023 Kishar Paik 2424006WL012055 Kishar Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126348 KISWARA PAIK CANARA BANK(508532)
36 RAYAGADA OR-24-006-012-002/952
(MARLOBA) 		2424006000NRG24260720230245463 28/07/2023 PARWATI PAIK 2424006WL012055 PARWATI PAIK 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126364 PARWATI PAIK CANARA BANK(508532)
37 RAYAGADA OR-24-006-012-002/952
(MARLOBA) 		2424006000NRG24260720230245464 28/07/2023 Rajesh Paik 2424006WL012055 Rajesh Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126375 RAJESH PAIK CANARA BANK(508532)
38 RAYAGADA OR-24-006-012-002/978
(MARLOBA) 		2424006000NRG24260720230245465 28/07/2023 Sankaru Gamanga 2424006WL012055 Sankaru Gamanga 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126378 MR SANKARU GAMANGO STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-012-002/980
(MARLOBA) 		2424006000NRG24260720230245468 28/07/2023 Gellamani Gouda 2424006WL012055 Gellamani Gouda 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126384 GELAMANI GOUD CANARA BANK(508532)
40 RAYAGADA OR-24-006-012-002/980
(MARLOBA) 		2424006000NRG24260720230245467 28/07/2023 Rama Gouda 2424006WL012055 Rama Gouda 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126369 RAMA GOUDA CANARA BANK(508532)
41 RAYAGADA OR-24-006-012-002/983
(MARLOBA) 		2424006000NRG24260720230245470 28/07/2023 Kusuma Kumari Gouda 2424006WL012055 Kusuma Kumari Gouda 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126347 KUSUMA KUMARI GOUDA CANARA BANK(508532)
42 RAYAGADA OR-24-006-012-002/985
(MARLOBA) 		2424006000NRG24260720230245472 28/07/2023 Anjana Paik 2424006WL012055 Anjana Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126355 ANJANA PAIK CANARA BANK(508532)
43 RAYAGADA OR-24-006-012-002/996
(MARLOBA) 		2424006000NRG24260720230245474 28/07/2023 Padmabati Kanti 2424006WL012055 Padmabati Kanti 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126351 PADMABATI KANTI CANARA BANK(508532)
44 RAYAGADA OR-24-006-012-002/996
(MARLOBA) 		2424006000NRG24260720230245473 28/07/2023 Senapati Kanti 2424006WL012055 Senapati Kanti 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126370 SENAPATI KANTI CANARA BANK(508532)
45 RAYAGADA OR-24-006-012-002/999
(MARLOBA) 		2424006000NRG24260720230245475 28/07/2023 Bipina Nayak 2424006WL012055 Bipina Nayak 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4978126385 BIPIN NAYAK CANARA BANK(508532)
SubTotal 63753 63753
46 RAYAGADA OR-24-006-012-002/1076
(MARLOBA) 		2424006000NRG24260720230245422 28/07/2023 Isak Raita 2424006WL012055 Isak Raita 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4978126388 MR ISAK RAITA STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-012-002/1107
(MARLOBA) 		2424006000NRG24260720230245427 28/07/2023 Sanju Goud 2424006WL012055 Sanju Goud 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4978126338 MRS SANJU GOUD STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-012-002/17591
(MARLOBA) 		2424006000NRG24260720230245431 28/07/2023 Sunemi Sabar 2424006WL012055 Sunemi Sabar 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4978126341 MRS SUNEMI SABAR STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-012-002/23534
(MARLOBA) 		2424006000NRG24260720230245445 28/07/2023 Rajani Gouda 2424006WL012055 Rajani Gouda 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4978126340 MRS RAJANI GOUDA STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-012-002/23576
(MARLOBA) 		2424006000NRG24260720230245447 28/07/2023 LILABATI SABAR 2424006WL012055 LILABATI SABAR 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4978126342 LILABATI SABAR CANARA BANK(508532)
51 RAYAGADA OR-24-006-012-002/23576
(MARLOBA) 		2424006000NRG24260720230245446 28/07/2023 NIRBACHAN SABAR 2424006WL012055 NIRBACHAN SABAR 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4978126339 MR NIRBACHANA GAMANGO STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-012-002/23621
(MARLOBA) 		2424006000NRG24260720230245454 28/07/2023 KANCHANA NAYAK 2424006WL012055 KANCHANA NAYAK 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4978126343 MISS KANCHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 73707 73707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_280723APB_FTO_390442 Canara Bank CNRB0018040 RAYAGAD 63753
2 RAYAGADA OR2424006021_280723APB_FTO_390442 State Bank of India SBIN0018477 Rayagada, Gajapati 9954

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