Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:49:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_170823APB_FTO_463166
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) 		2424006021NRG24160820230277477 17/08/2023 Parbhati Paika 2424006021WL015296 Parbhati Paika 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4974074727 PARBATI PAIK CANARA BANK(508532)
2 RAYAGADA OR-24-006-012-002/1012
(MARLOBA) 		2424006021NRG24160820230277476 17/08/2023 Satya Paik 2424006021WL015296 Satya Paik 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4974074742 SATYA PAIK CANARA BANK(508532)
3 RAYAGADA OR-24-006-012-002/1025
(MARLOBA) 		2424006021NRG24160820230277457 17/08/2023 Padman Paik 2424006021WL015294 Padman Paik 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4974074739 PADMAN PAIK CANARA BANK(508532)
4 RAYAGADA OR-24-006-012-002/1026
(MARLOBA) 		2424006021NRG24160820230277459 17/08/2023 Anuradha Paik 2424006021WL015294 Anuradha Paik 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4974074733 ANURADHA PAIK CANARA BANK(508532)
5 RAYAGADA OR-24-006-012-002/1026
(MARLOBA) 		2424006021NRG24160820230277458 17/08/2023 Purastama Paik 2424006021WL015294 Purastama Paik 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4974074730 PURUSATTAM PAIK CANARA BANK(508532)
6 RAYAGADA OR-24-006-012-002/1083
(MARLOBA) 		2424006021NRG24160820230277460 17/08/2023 Abraham Edla 2424006021WL015294 Abraham Edla 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4974074735 ABRAHAM EDLA CANARA BANK(508532)
7 RAYAGADA OR-24-006-012-002/1089
(MARLOBA) 		2424006021NRG24160820230277488 17/08/2023 Hijakiya Limma 2424006021WL015299 Hijakiya Limma 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4974074736 HIJAKIYA LIMMA CANARA BANK(508532)
8 RAYAGADA OR-24-006-012-002/1089
(MARLOBA) 		2424006021NRG24160820230277489 17/08/2023 Honaniya Lima 2424006021WL015299 Honaniya Lima 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4974074740 MR HONANIYA LIMMA STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-012-002/1103
(MARLOBA) 		2424006021NRG24160820230277462 17/08/2023 Gyanamanjuri Edla 2424006021WL015294 Gyanamanjuri Edla 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4974074737 MRS GYANMANJARI EDLA STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-012-002/1103
(MARLOBA) 		2424006021NRG24160820230277461 17/08/2023 Subasita Edla 2424006021WL015294 Subasita Edla 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4974074724 SUBASIT EDLA CANARA BANK(508532)
11 RAYAGADA OR-24-006-012-002/17536
(MARLOBA) 		2424006021NRG24160820230277396 17/08/2023 Jhili Pani 2424006021WL015281 Jhili Pani 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4974074728 JHILI PANI CANARA BANK(508532)
12 RAYAGADA OR-24-006-012-002/230580
(MARLOBA) 		2424006021NRG24160820230277478 17/08/2023 JAYASEN PAIK 2424006021WL015296 JAYASEN PAIK 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4974074731 JAYASEN PAIK CANARA BANK(508532)
13 RAYAGADA OR-24-006-012-002/230580
(MARLOBA) 		2424006021NRG24160820230277479 17/08/2023 SUMITRA PAIKA 2424006021WL015296 SUMITRA PAIKA 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4974074732 SUMITRA PAIK CANARA BANK(508532)
14 RAYAGADA OR-24-006-012-002/23581
(MARLOBA) 		2424006021NRG24160820230277397 17/08/2023 PABITRA SABAR 2424006021WL015281 PABITRA SABAR 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4974074734 MR PABITRA SABAR STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-012-002/23581
(MARLOBA) 		2424006021NRG24160820230277398 17/08/2023 PHULAMANI SABAR 2424006021WL015281 PHULAMANI SABAR 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4974074729 PHULAMANI SABAR CANARA BANK(508532)
16 RAYAGADA OR-24-006-012-002/955
(MARLOBA) 		2424006021NRG24160820230277493 17/08/2023 Jihijikal Majhi 2424006021WL015299 Jihijikal Majhi 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4974074738 JIHIJIKAL MAJHI UNION BANK OF INDIA(508500)
17 RAYAGADA OR-24-006-012-002/955
(MARLOBA) 		2424006021NRG24160820230277491 17/08/2023 Safat Majhi 2424006021WL015299 Safat Majhi 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4974074741 SAFAT MAJHI CANARA BANK(508532)
18 RAYAGADA OR-24-006-012-002/985
(MARLOBA) 		2424006021NRG24160820230277481 17/08/2023 Anjana Paik 2424006021WL015296 Anjana Paik 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4974074725 ANJANA PAIK CANARA BANK(508532)
19 RAYAGADA OR-24-006-012-002/999
(MARLOBA) 		2424006021NRG24160820230277482 17/08/2023 Bipina Nayak 2424006021WL015296 Bipina Nayak 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4974074726 BIPIN NAYAK CANARA BANK(508532)
SubTotal 31047 31047
20 RAYAGADA OR-24-006-012-002/23349
(MARLOBA) 		2424006021NRG24160820230277516 17/08/2023 Debadas Pradhan 2424006021WL015304 Debadas Pradhan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4974074721 MR DEBA DAS PRADHAN STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-012-002/23349
(MARLOBA) 		2424006021NRG24160820230277517 17/08/2023 Minakshi Pradhan 2424006021WL015304 Minakshi Pradhan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4974074722 MRS MINAKSHI PRADHAN STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-012-002/942
(MARLOBA) 		2424006021NRG24160820230277520 17/08/2023 Khristadas Pradhan 2424006021WL015304 Khristadas Pradhan 00415 SBIN0000151 948 948 Processed 30/08/2023 4974074719 MR CHRIST DAS PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
23 RAYAGADA OR-24-006-012-002/23582
(MARLOBA) 		2424006021NRG24160820230277400 17/08/2023 BISHNU PRIYA PAIK 2424006021WL015281 BISHNU PRIYA PAIK 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4974074723 Miss. BISHNUPRIYA RAUT UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-012-002/23582
(MARLOBA) 		2424006021NRG24160820230277399 17/08/2023 JAGANNATH PAIK 2424006021WL015281 JAGANNATH PAIK 00415 SBIN0018477 1659 1659 Processed 30/08/2023 4974074720 MR JAGANNATH PAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_170823APB_FTO_463166 Canara Bank CNRB0018040 RAYAGAD 31047
2 RAYAGADA OR2424006021_170823APB_FTO_463166 State Bank of India SBIN0000151 PARLAKHEMUNDI 4266
3 RAYAGADA OR2424006021_170823APB_FTO_463166 State Bank of India SBIN0018477 Rayagada, Gajapati 3318

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