Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:49:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_301023APB_FTO_702353
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-24-006-012-002/17544
(MARLOBA) 		2424006000NRG24281020230444417 30/10/2023 Krupananda Sabar 2424006WL048976 Krupananda Sabar 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7388800497 KRUPANANDA SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-012-002/17550
(MARLOBA) 		2424006000NRG24281020230444332 30/10/2023 Gusani Goamango 2424006WL048973 Gusani Goamango 00078 CNRB0018040 1422 1422 Processed 11/11/2023 7388800524 GUSANI GAMANGO CANARA BANK(508532)
3 RAYAGADA OR-24-006-012-002/17557
(MARLOBA) 		2424006000NRG24281020230444333 30/10/2023 Dugu Gamango 2424006WL048973 Dugu Gamango 00078 CNRB0018040 1185 1185 Processed 11/11/2023 7388800505 DUGU GAMANGO CANARA BANK(508532)
4 RAYAGADA OR-24-006-012-002/17557
(MARLOBA) 		2424006000NRG24281020230444334 30/10/2023 Panina Gamango 2424006WL048973 Panina Gamango 00078 CNRB0018040 1422 1422 Processed 11/11/2023 7388800506 PANINA GAMANGO CANARA BANK(508532)
5 RAYAGADA OR-24-006-012-002/17561
(MARLOBA) 		2424006000NRG24281020230444335 30/10/2023 Rajesh Bhuyan 2424006WL048973 Rajesh Bhuyan 00078 CNRB0018040 1422 1422 Processed 11/11/2023 7388800525 RAJESH BHUYAN CANARA BANK(508532)
6 RAYAGADA OR-24-006-012-002/17561
(MARLOBA) 		2424006000NRG24281020230444336 30/10/2023 Sarmila Bhuyan 2424006WL048973 Sarmila Bhuyan 00078 CNRB0018040 1422 1422 Processed 11/11/2023 7388800489 SARMILA BHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-012-002/17567
(MARLOBA) 		2424006000NRG24281020230444337 30/10/2023 Chachadi Bhuyan 2424006WL048973 Chachadi Bhuyan 00078 CNRB0018040 1422 1422 Processed 11/11/2023 7388800490 CHACHADI BHUYAN CANARA BANK(508532)
8 RAYAGADA OR-24-006-012-002/17574
(MARLOBA) 		2424006000NRG24281020230444339 30/10/2023 Lasan Gomango 2424006WL048973 Lasan Gomango 00078 CNRB0018040 1185 1185 Processed 11/11/2023 7388800523 LASAN GAMANGO CANARA BANK(508532)
9 RAYAGADA OR-24-006-012-002/17576
(MARLOBA) 		2424006000NRG24281020230444342 30/10/2023 Enama Gomango 2424006WL048973 Enama Gomango 00078 CNRB0018040 1185 1185 Processed 11/11/2023 7388800521 ENAMA GAMANGO CANARA BANK(508532)
10 RAYAGADA OR-24-006-012-002/17576
(MARLOBA) 		2424006000NRG24281020230444343 30/10/2023 Ruta Gomango 2424006WL048973 Ruta Gomango 00078 CNRB0018040 1185 1185 Processed 11/11/2023 7388800522 RUTA GAMANGO CANARA BANK(508532)
11 RAYAGADA OR-24-006-012-002/17576
(MARLOBA) 		2424006000NRG24281020230444344 30/10/2023 Samuel Gomango 2424006WL048973 Samuel Gomango 00078 CNRB0018040 474 474 Processed 11/11/2023 7388800511 SAMUEL GOMANGO CANARA BANK(508532)
12 RAYAGADA OR-24-006-012-002/21588
(MARLOBA) 		2424006000NRG24281020230444345 30/10/2023 Gapan Raita 2424006WL048973 Gapan Raita 00078 CNRB0018040 1422 1422 Rejected 11/11/2023 7388800501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAYAGADA OR-24-006-012-002/21588
(MARLOBA) 		2424006000NRG24281020230444346 30/10/2023 Sulami Raita 2424006WL048973 Sulami Raita 00078 CNRB0018040 1185 1185 Processed 11/11/2023 7388800504 SULAMI RAITA CANARA BANK(508532)
14 RAYAGADA OR-24-006-012-002/230583
(MARLOBA) 		2424006000NRG24281020230444347 30/10/2023 SULSMO BHUYAN 2424006WL048973 SULSMO BHUYAN 00078 CNRB0018040 1422 1422 Processed 11/11/2023 7388800494 SULAMO BHUYAN CANARA BANK(508532)
15 RAYAGADA OR-24-006-012-002/23314
(MARLOBA) 		2424006000NRG24281020230444350 30/10/2023 Nayami Bhuyan 2424006WL048973 Nayami Bhuyan 00078 CNRB0018040 1422 1422 Processed 11/11/2023 7388800491 NAYAMI BHUYAN CANARA BANK(508532)
16 RAYAGADA OR-24-006-012-002/23325
(MARLOBA) 		2424006000NRG24281020230444351 30/10/2023 Manta Bhuyan 2424006WL048973 Manta Bhuyan 00078 CNRB0018040 1422 1422 Processed 11/11/2023 7388800515 MANTA BHUYAN CANARA BANK(508532)
17 RAYAGADA OR-24-006-012-002/23334
(MARLOBA) 		2424006000NRG24281020230444419 30/10/2023 Gabriel Shabar 2424006WL048976 Gabriel Shabar 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7388800509 GABRIEL SHABAR CANARA BANK(508532)
18 RAYAGADA OR-24-006-012-002/23388
(MARLOBA) 		2424006000NRG24281020230444411 30/10/2023 Subheni Sabar 2424006WL048975 Subheni Sabar 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7388800508 SUBHENI SABAR CANARA BANK(508532)
19 RAYAGADA OR-24-006-012-002/23389
(MARLOBA) 		2424006000NRG24281020230444413 30/10/2023 Shashilapur Shabar 2424006WL048975 Shashilapur Shabar 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7388800520 MR SASHIKAPUR SABAR STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-012-002/23430
(MARLOBA) 		2424006000NRG24281020230444354 30/10/2023 Ashuri Gamanga 2424006WL048973 Ashuri Gamanga 00078 CNRB0018040 1422 1422 Processed 11/11/2023 7388800503 ASURI GAMANGO CANARA BANK(508532)
21 RAYAGADA OR-24-006-012-002/23430
(MARLOBA) 		2424006000NRG24281020230444353 30/10/2023 Sanya Gamanga 2424006WL048973 Sanya Gamanga 00078 CNRB0018040 1422 1422 Processed 11/11/2023 7388800502 SANYA GAMANGO CANARA BANK(508532)
22 RAYAGADA OR-24-006-012-002/23444
(MARLOBA) 		2424006000NRG24281020230444355 30/10/2023 Suku Sabar 2424006WL048973 Suku Sabar 00078 CNRB0018040 1422 1422 Processed 11/11/2023 7388800500 SUKU SABAR CANARA BANK(508532)
23 RAYAGADA OR-24-006-012-002/23446
(MARLOBA) 		2424006000NRG24281020230444358 30/10/2023 LAKIA GAMANGA 2424006WL048973 LAKIA GAMANGA 00078 CNRB0018040 1422 1422 Processed 11/11/2023 7388800514 MR LAKIA GAMANGA STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-012-002/23446
(MARLOBA) 		2424006000NRG24281020230444357 30/10/2023 Saili Gamango 2424006WL048973 Saili Gamango 00078 CNRB0018040 1185 1185 Processed 11/11/2023 7388800498 SAILI GAMANGO CANARA BANK(508532)
25 RAYAGADA OR-24-006-012-002/23446
(MARLOBA) 		2424006000NRG24281020230444356 30/10/2023 Suka Gamango 2424006WL048973 Suka Gamango 00078 CNRB0018040 1422 1422 Processed 11/11/2023 7388800486 SUKA GAMANGO CANARA BANK(508532)
26 RAYAGADA OR-24-006-012-002/23448
(MARLOBA) 		2424006000NRG24281020230444359 30/10/2023 Johan Gamango 2424006WL048973 Johan Gamango 00078 CNRB0018040 1422 1422 Processed 11/11/2023 7388800499 JOHAN GAMANGO CANARA BANK(508532)
27 RAYAGADA OR-24-006-012-002/23452
(MARLOBA) 		2424006000NRG24281020230444361 30/10/2023 Gasani Gamango 2424006WL048973 Gasani Gamango 00078 CNRB0018040 1185 1185 Processed 11/11/2023 7388800492 GASANI GAMANGO CANARA BANK(508532)
28 RAYAGADA OR-24-006-012-002/23452
(MARLOBA) 		2424006000NRG24281020230444360 30/10/2023 Jirimiya Gamango 2424006WL048973 Jirimiya Gamango 00078 CNRB0018040 1185 1185 Processed 11/11/2023 7388800493 JIRIMIYA GAMANGO CANARA BANK(508532)
29 RAYAGADA OR-24-006-012-002/23460
(MARLOBA) 		2424006000NRG24281020230444362 30/10/2023 Panduki Gamango 2424006WL048973 Panduki Gamango 00078 CNRB0018040 1422 1422 Processed 11/11/2023 7388800495 PANDUKI GAMANGO CANARA BANK(508532)
30 RAYAGADA OR-24-006-012-002/23481
(MARLOBA) 		2424006000NRG24281020230444363 30/10/2023 GASINO GAMANGO 2424006WL048973 GASINO GAMANGO 00078 CNRB0018040 1422 1422 Processed 11/11/2023 7388800487 MR GACHIN GAMANGA STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-012-002/23481
(MARLOBA) 		2424006000NRG24281020230444364 30/10/2023 Labari Gamango 2424006WL048973 Labari Gamango 00078 CNRB0018040 1422 1422 Processed 11/11/2023 7388800496 LABARI GAMANGO CANARA BANK(508532)
32 RAYAGADA OR-24-006-012-002/23535
(MARLOBA) 		2424006000NRG24281020230444371 30/10/2023 JAKHARIYA GAMANGO 2424006WL048973 JAKHARIYA GAMANGO 00078 CNRB0018040 1422 1422 Processed 11/11/2023 7388800513 IKHARIYA GAMANGO BANK OF BARODA(606985)
33 RAYAGADA OR-24-006-012-002/23535
(MARLOBA) 		2424006000NRG24281020230444370 30/10/2023 TARBAN GOMANGO 2424006WL048973 TARBAN GOMANGO 00078 CNRB0018040 1422 1422 Processed 11/11/2023 7388800488 TARBAN GOMANGO CANARA BANK(508532)
34 RAYAGADA OR-24-006-012-002/23550
(MARLOBA) 		2424006000NRG24281020230444420 30/10/2023 ISRAEL RAITA 2424006WL048976 ISRAEL RAITA 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7388800512 ISRAEL RAITA CANARA BANK(508532)
35 RAYAGADA OR-24-006-012-002/23551
(MARLOBA) 		2424006000NRG24281020230444421 30/10/2023 KARAN SABAR 2424006WL048976 KARAN SABAR 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7388800507 KARAN SABAR CANARA BANK(508532)
36 RAYAGADA OR-24-006-012-002/23613
(MARLOBA) 		2424006000NRG24281020230444372 30/10/2023 Minasa Mandala 2424006WL048973 Minasa Mandala 00078 CNRB0018040 1422 1422 Processed 11/11/2023 7388800510 MINASH MANDAL BANK OF BARODA(606985)
37 RAYAGADA OR-24-006-012-004/40
(MARLOBA) 		2424006000NRG24281020230444327 30/10/2023 Santosh Sabar 2424006WL048972 Santosh Sabar 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7388800516 MR SANTOSH SABAR STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-012-004/40
(MARLOBA) 		2424006000NRG24301020230448432 30/10/2023 Santosh Sabar 2424006WL049847 Santosh Sabar 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7388800517 MR SANTOSH SABAR STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-012-004/40
(MARLOBA) 		2424006000NRG24301020230448433 30/10/2023 Sushila Sabar 2424006WL049847 Sushila Sabar 00078 CNRB0018040 948 948 Processed 11/11/2023 7388800518 SUSHILA SABAR CANARA BANK(508532)
40 RAYAGADA OR-24-006-012-004/40
(MARLOBA) 		2424006000NRG24281020230444328 30/10/2023 Sushila Sabar 2424006WL048972 Sushila Sabar 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7388800519 SUSHILA SABAR CANARA BANK(508532)
41 RAYAGADA OR-24-006-012-004/44
(MARLOBA) 		2424006000NRG24281020230444329 30/10/2023 ARUNA SABAR 2424006WL048972 ARUNA SABAR 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7388800480 Aruna Sabar FINO PAYMENTS BANK LTD(608001)
42 RAYAGADA OR-24-006-012-004/44
(MARLOBA) 		2424006000NRG24301020230448434 30/10/2023 ARUNA SABAR 2424006WL049847 ARUNA SABAR 00078 CNRB0018040 1659 1659 Processed 11/11/2023 7388800481 Aruna Sabar FINO PAYMENTS BANK LTD(608001)
SubTotal 59013 59013
43 RAYAGADA OR-24-006-012-002/23531
(MARLOBA) 		2424006000NRG24281020230444368 30/10/2023 PILESH BHUYAN 2424006WL048973 PILESH BHUYAN 00415 SBIN0018477 1422 1422 Processed 11/11/2023 7388800526 MR PILESH BHUYAN STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-012-002/23563
(MARLOBA) 		2424006000NRG24281020230444422 30/10/2023 MUNA SABAR 2424006WL048976 MUNA SABAR 00415 SBIN0018477 1659 1659 Processed 11/11/2023 7388800483 MR MUNA SABAR STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-012-002/23570
(MARLOBA) 		2424006000NRG24281020230444416 30/10/2023 JINIMA SABAR 2424006WL048975 JINIMA SABAR 00415 SBIN0018477 1659 1659 Processed 11/11/2023 7388800482 MRS JINIMA SABAR STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-012-004/44
(MARLOBA) 		2424006000NRG24301020230448435 30/10/2023 SUDHA RANI SABAR 2424006WL049847 SUDHA RANI SABAR 00415 SBIN0018477 1659 1659 Processed 11/11/2023 7388800485 MRS SUDHA RANI SABAR STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-012-004/44
(MARLOBA) 		2424006000NRG24281020230444330 30/10/2023 SUDHA RANI SABAR 2424006WL048972 SUDHA RANI SABAR 00415 SBIN0018477 1659 1659 Processed 11/11/2023 7388800484 MRS SUDHA RANI SABAR STATE BANK OF INDIA(508548)
SubTotal 8058 8058
Total 67071 67071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_301023APB_FTO_702353 Canara Bank CNRB0018040 RAYAGAD 59013
2 RAYAGADA OR2424006021_301023APB_FTO_702353 State Bank of India SBIN0018477 Rayagada, Gajapati 8058

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