Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:40:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_090823APB_FTO_432766
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) 		2424006000NRG24090820230265752 09/08/2023 Parbhati Paika 2424006WL013676 Parbhati Paika 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4968934098 PARBATI PAIK CANARA BANK(508532)
2 RAYAGADA OR-24-006-012-002/1012
(MARLOBA) 		2424006000NRG24090820230265751 09/08/2023 Satya Paik 2424006WL013676 Satya Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4968934092 SATYA PAIK CANARA BANK(508532)
3 RAYAGADA OR-24-006-012-002/230580
(MARLOBA) 		2424006000NRG24090820230265753 09/08/2023 JAYASEN PAIK 2424006WL013676 JAYASEN PAIK 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4968934111 JAYASEN PAIK CANARA BANK(508532)
4 RAYAGADA OR-24-006-012-002/230580
(MARLOBA) 		2424006000NRG24090820230265754 09/08/2023 SUMITRA PAIKA 2424006WL013676 SUMITRA PAIKA 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4968934112 SUMITRA PAIK CANARA BANK(508532)
5 RAYAGADA OR-24-006-012-002/985
(MARLOBA) 		2424006000NRG24090820230265756 09/08/2023 Anjana Paik 2424006WL013676 Anjana Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4968934093 ANJANA PAIK CANARA BANK(508532)
6 RAYAGADA OR-24-006-012-002/999
(MARLOBA) 		2424006000NRG24090820230265757 09/08/2023 Bipina Nayak 2424006WL013676 Bipina Nayak 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4968934097 BIPIN NAYAK CANARA BANK(508532)
7 RAYAGADA OR-24-006-017-002/13546
(SANATUNDI) 		2424006000NRG24090820230265814 09/08/2023 Bharat Dolabehera 2424006WL013682 Bharat Dolabehera 00078 CNRB0018040 1110 1110 Processed 30/08/2023 4968934117 BHARAT DALABEHERA CANARA BANK(508532)
8 RAYAGADA OR-24-006-017-002/13547
(SANATUNDI) 		2424006000NRG24090820230265816 09/08/2023 Gunu Bhuayn 2424006WL013682 Gunu Bhuayn 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4968934095 GUNU BHUYAN CANARA BANK(508532)
9 RAYAGADA OR-24-006-017-002/13547
(SANATUNDI) 		2424006000NRG24090820230265815 09/08/2023 Trinath Bhuayn 2424006WL013682 Trinath Bhuayn 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4968934089 TRINATH BHUYAN CANARA BANK(508532)
10 RAYAGADA OR-24-006-017-002/13552
(SANATUNDI) 		2424006000NRG24090820230265818 09/08/2023 Aswina Sabar 2424006WL013682 Aswina Sabar 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4968934099 ASINO SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-017-002/13552
(SANATUNDI) 		2424006000NRG24090820230265819 09/08/2023 Sangita Sabar 2424006WL013682 Sangita Sabar 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4968934100 SANGITA SABAR CANARA BANK(508532)
12 RAYAGADA OR-24-006-017-002/13557
(SANATUNDI) 		2424006000NRG24090820230265821 09/08/2023 Laxmi Sabara 2424006WL013682 Laxmi Sabara 00078 CNRB0018040 1110 1110 Processed 30/08/2023 4968934118 LAXMI SABAR CANARA BANK(508532)
13 RAYAGADA OR-24-006-017-002/13557
(SANATUNDI) 		2424006000NRG24090820230265820 09/08/2023 Sukadev Sabar 2424006WL013682 Sukadev Sabar 00078 CNRB0018040 1110 1110 Processed 30/08/2023 4968934103 SUKADEV SABARA CANARA BANK(508532)
14 RAYAGADA OR-24-006-017-002/13569
(SANATUNDI) 		2424006000NRG24090820230265822 09/08/2023 Chaitanya Bhuyan 2424006WL013682 Chaitanya Bhuyan 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4968934091 CHAITANYA BHUYAN CANARA BANK(508532)
15 RAYAGADA OR-24-006-017-002/13569
(SANATUNDI) 		2424006000NRG24090820230265823 09/08/2023 Kumari Bhuayn 2424006WL013682 Kumari Bhuayn 00078 CNRB0018040 888 888 Processed 30/08/2023 4968934114 KUMARI BHUYAN CANARA BANK(508532)
16 RAYAGADA OR-24-006-017-002/13590
(SANATUNDI) 		2424006000NRG24090820230265829 09/08/2023 Raghumoni Sabar 2424006WL013682 Raghumoni Sabar 00078 CNRB0018040 1110 1110 Processed 30/08/2023 4968934104 RAGHUMANI SABAR CANARA BANK(508532)
17 RAYAGADA OR-24-006-017-002/13590
(SANATUNDI) 		2424006000NRG24090820230265828 09/08/2023 Sambari Sabar 2424006WL013682 Sambari Sabar 00078 CNRB0018040 1110 1110 Processed 30/08/2023 4968934090 SAMBARI SABAR CANARA BANK(508532)
18 RAYAGADA OR-24-006-017-002/17923
(SANATUNDI) 		2424006000NRG24090820230265832 09/08/2023 Urmila Karjee 2424006WL013682 Urmila Karjee 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4968934102 URMILA KARJEE CANARA BANK(508532)
19 RAYAGADA OR-24-006-017-002/17924
(SANATUNDI) 		2424006000NRG24090820230265833 09/08/2023 BAsudev Sabar 2424006WL013682 BAsudev Sabar 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4968934106 MR BASUDEV SABAR STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-017-002/17928
(SANATUNDI) 		2424006000NRG24090820230265836 09/08/2023 Anusaya Nayak 2424006WL013682 Anusaya Nayak 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4968934096 ANUSAYA NAYAK CANARA BANK(508532)
21 RAYAGADA OR-24-006-017-002/17928
(SANATUNDI) 		2424006000NRG24090820230265835 09/08/2023 Kamana Nayak 2424006WL013682 Kamana Nayak 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4968934105 KAMANA NAYAK CANARA BANK(508532)
22 RAYAGADA OR-24-006-017-002/23447
(SANATUNDI) 		2424006000NRG24090820230265838 09/08/2023 Raibaria Sabar 2424006WL013682 Raibaria Sabar 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4968934101 RAIBARIA SABAR CANARA BANK(508532)
23 RAYAGADA OR-24-006-017-002/23453
(SANATUNDI) 		2424006000NRG24090820230265840 09/08/2023 MITU SABAR 2424006WL013682 MITU SABAR 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4968934115 MITU SABAR CANARA BANK(508532)
24 RAYAGADA OR-24-006-017-002/23466
(SANATUNDI) 		2424006000NRG24090820230265843 09/08/2023 Manoranjan Dalai 2424006WL013682 Manoranjan Dalai 00078 CNRB0018040 1110 1110 Processed 30/08/2023 4968934094 MANORANJAN DALAI CANARA BANK(508532)
25 RAYAGADA OR-24-006-017-002/23471
(SANATUNDI) 		2424006000NRG24090820230265847 09/08/2023 BASANTA SABAR 2424006WL013682 BASANTA SABAR 00078 CNRB0018040 666 666 Processed 30/08/2023 4968934107 BASANTA SABAR CANARA BANK(508532)
26 RAYAGADA OR-24-006-017-002/23471
(SANATUNDI) 		2424006000NRG24090820230265846 09/08/2023 Jageswar Sabar 2424006WL013682 Jageswar Sabar 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4968934116 JAGESWAR SABAR CANARA BANK(508532)
27 RAYAGADA OR-24-006-017-002/23472
(SANATUNDI) 		2424006000NRG24090820230265848 09/08/2023 Agadhu Nayak 2424006WL013682 Agadhu Nayak 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4968934109 MRS AGADHI NAYAK STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-017-002/23473
(SANATUNDI) 		2424006000NRG24090820230265849 09/08/2023 Kameswar Bhuyan 2424006WL013682 Kameswar Bhuyan 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4968934110 KAMESWAR BHUYAN FINO PAYMENTS BANK LTD(608001)
29 RAYAGADA OR-24-006-017-002/23479
(SANATUNDI) 		2424006000NRG24090820230265854 09/08/2023 SANGEETA SABAR 2424006WL013682 SANGEETA SABAR 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4968934113 SANGEETA SABAR CANARA BANK(508532)
30 RAYAGADA OR-24-006-017-002/23484
(SANATUNDI) 		2424006000NRG24090820230265855 09/08/2023 KALIA SABAR 2424006WL013682 KALIA SABAR 00078 CNRB0018040 1110 1110 Processed 30/08/2023 4968934108 SIDHESWAR SABAR CANARA BANK(508532)
SubTotal 37836 37836
31 RAYAGADA OR-24-006-017-002/23446
(SANATUNDI) 		2424006000NRG24090820230265837 09/08/2023 Krushna chandra Bhuyan 2424006WL013682 Krushna chandra Bhuyan 00415 SBIN0000151 666 666 Processed 30/08/2023 4968934083 MR KRUSHNA CHANDRA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 666 666
32 RAYAGADA OR-24-006-017-002/23470
(SANATUNDI) 		2424006000NRG24090820230265845 09/08/2023 Satya Sabar 2424006WL013682 Satya Sabar 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4968934084 MR SATYA SABAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 RAYAGADA OR-24-006-017-002/13548
(SANATUNDI) 		2424006000NRG24090820230265817 09/08/2023 SAMBARIA BASUPATI 2424006WL013682 SAMBARIA BASUPATI 00415 SBIN0018477 1110 1110 Processed 30/08/2023 4968934085 MRS SEBATI BASUPATI STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-017-002/13578
(SANATUNDI) 		2424006000NRG24090820230265825 09/08/2023 Baidei Kanti 2424006WL013682 Baidei Kanti 00415 SBIN0018477 1110 1110 Processed 30/08/2023 4968934087 BAIDEHI KANTI CANARA BANK(508532)
35 RAYAGADA OR-24-006-017-002/17923
(SANATUNDI) 		2424006000NRG24090820230265831 09/08/2023 DUMBANATH KARJEE 2424006WL013682 DUMBANATH KARJEE 00415 SBIN0018477 1332 1332 Processed 30/08/2023 4968934088 MR SOMANATH KARJEE STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-017-002/23452
(SANATUNDI) 		2424006000NRG24090820230265839 09/08/2023 Narayan Sabar 2424006WL013682 Narayan Sabar 00415 SBIN0018477 1110 1110 Processed 30/08/2023 4968934086 MR NARAYAN SABAR STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-017-002/23475
(SANATUNDI) 		2424006000NRG24090820230265850 09/08/2023 SASMITA SABAR 2424006WL013682 SASMITA SABAR 00415 SBIN0018477 1332 1332 Processed 30/08/2023 4968934081 MRS SASMITA SABAR STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-017-002/23478
(SANATUNDI) 		2424006000NRG24090820230265853 09/08/2023 TULASA DALAI 2424006WL013682 TULASA DALAI 00415 SBIN0018477 1332 1332 Processed 30/08/2023 4968934082 MRS TULASA DALAI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 47160 47160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_090823APB_FTO_432766 Canara Bank CNRB0018040 RAYAGAD 37836
2 RAYAGADA OR2424006021_090823APB_FTO_432766 State Bank of India SBIN0000151 PARLAKHEMUNDI 666
3 RAYAGADA OR2424006021_090823APB_FTO_432766 State Bank of India SBIN0006935 KHAJURIPADA 1332
4 RAYAGADA OR2424006021_090823APB_FTO_432766 State Bank of India SBIN0018477 Rayagada, Gajapati 7326

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