Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006012_030523APB_FTO_75944
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-24-006-012-003/1135
(MARLOBA) 		2424006012NRG24030520230043200 03/05/2023 Sanari Bhuyan 2424006012WL002290 Sanari Bhuyan 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215430 SANARI BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-012-003/1137
(MARLOBA) 		2424006012NRG24030520230043201 03/05/2023 Birendra Karjee 2424006012WL002290 Birendra Karjee 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215426 BIRENDRA KARJI CANARA BANK(508532)
3 RAYAGADA OR-24-006-012-003/1141
(MARLOBA) 		2424006012NRG24030520230043202 03/05/2023 Subash Sabar 2424006012WL002290 Subash Sabar 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215397 SUBASH SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-012-003/1148
(MARLOBA) 		2424006012NRG24030520230043203 03/05/2023 Sindangi Bhuyan 2424006012WL002290 Sindangi Bhuyan 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215433 SINDANGI BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-012-003/1151
(MARLOBA) 		2424006012NRG24030520230043204 03/05/2023 Aama Sabara 2424006012WL002290 Aama Sabara 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215396 SINARI SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-012-003/1156
(MARLOBA) 		2424006012NRG24030520230043205 03/05/2023 Gangana Sabar 2424006012WL002290 Gangana Sabar 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215393 GANGANA SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-012-003/1159
(MARLOBA) 		2424006012NRG24030520230043206 03/05/2023 Mukunda Karjee 2424006012WL002290 Mukunda Karjee 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215409 MUKUNDA KARJEE CANARA BANK(508532)
8 RAYAGADA OR-24-006-012-003/1166
(MARLOBA) 		2424006012NRG24030520230043207 03/05/2023 Parbati Bhuyan 2424006012WL002290 Parbati Bhuyan 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215431 PARBATI BHUYAN CANARA BANK(508532)
9 RAYAGADA OR-24-006-012-003/1168
(MARLOBA) 		2424006012NRG24030520230043209 03/05/2023 Edanti Sabar 2424006012WL002290 Edanti Sabar 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215400 EDANTI SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-012-003/1168
(MARLOBA) 		2424006012NRG24030520230043208 03/05/2023 Esan Sabar 2424006012WL002290 Esan Sabar 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215407 ESAN SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-012-003/1175
(MARLOBA) 		2424006012NRG24030520230043210 03/05/2023 Bichhan Mandal 2424006012WL002290 Bichhan Mandal 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215399 BICHHAN MANDAL CANARA BANK(508532)
12 RAYAGADA OR-24-006-012-003/1182
(MARLOBA) 		2424006012NRG24030520230043211 03/05/2023 Rajesh Bhuyan 2424006012WL002290 Rajesh Bhuyan 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215414 RAJESH BHUYAN CANARA BANK(508532)
13 RAYAGADA OR-24-006-012-003/1186
(MARLOBA) 		2424006012NRG24030520230043212 03/05/2023 Dhanu Karjee 2424006012WL002290 Dhanu Karjee 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215427 DHANU KARJEE CANARA BANK(508532)
14 RAYAGADA OR-24-006-012-003/1192
(MARLOBA) 		2424006012NRG24030520230043213 03/05/2023 MUNI SABAR 2424006012WL002290 MUNI SABAR 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215421 MUNI SABAR CANARA BANK(508532)
15 RAYAGADA OR-24-006-012-003/1197
(MARLOBA) 		2424006012NRG24030520230043214 03/05/2023 Raika Karjee 2424006012WL002290 Raika Karjee 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215432 RAIKA KARJEE CANARA BANK(508532)
16 RAYAGADA OR-24-006-012-003/1201
(MARLOBA) 		2424006012NRG24030520230043215 03/05/2023 Jabani Sabar 2424006012WL002290 Jabani Sabar 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215403 JABANI SABAR CANARA BANK(508532)
17 RAYAGADA OR-24-006-012-003/1212
(MARLOBA) 		2424006012NRG24030520230043216 03/05/2023 Magan Mandal 2424006012WL002290 Magan Mandal 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215401 MAGAN MANDAL CANARA BANK(508532)
18 RAYAGADA OR-24-006-012-003/1213
(MARLOBA) 		2424006012NRG24030520230043217 03/05/2023 Jayaram Bhuyan 2424006012WL002290 Jayaram Bhuyan 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215395 JAYARAM BHUYAN CANARA BANK(508532)
19 RAYAGADA OR-24-006-012-003/19564
(MARLOBA) 		2424006012NRG24030520230043219 03/05/2023 Ishak Bhuyan 2424006012WL002290 Ishak Bhuyan 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215416 ISHAK BHUYAN CANARA BANK(508532)
20 RAYAGADA OR-24-006-012-003/19567
(MARLOBA) 		2424006012NRG24030520230043221 03/05/2023 RAMESH SABAR 2424006012WL002290 RAMESH SABAR 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215428 RAMESH SABAR CANARA BANK(508532)
21 RAYAGADA OR-24-006-012-003/19568
(MARLOBA) 		2424006012NRG24030520230043222 03/05/2023 Jatini Sabar 2424006012WL002290 Jatini Sabar 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215411 JATINI SABAR CANARA BANK(508532)
22 RAYAGADA OR-24-006-012-003/19570
(MARLOBA) 		2424006012NRG24030520230043224 03/05/2023 Burangi Sabar 2424006012WL002290 Burangi Sabar 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215404 BURANGI SABAR CANARA BANK(508532)
23 RAYAGADA OR-24-006-012-003/19570
(MARLOBA) 		2424006012NRG24030520230043223 03/05/2023 Gungu Sabar 2424006012WL002290 Gungu Sabar 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215406 GANGU SABAR CANARA BANK(508532)
24 RAYAGADA OR-24-006-012-003/19571
(MARLOBA) 		2424006012NRG24030520230043225 03/05/2023 RAJA KUMAR BHUYAN 2424006012WL002290 RAJA KUMAR BHUYAN 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215402 RAJA KUMAR BHUYAN CANARA BANK(508532)
25 RAYAGADA OR-24-006-012-003/19572
(MARLOBA) 		2424006012NRG24030520230043226 03/05/2023 Tandamai Sabar 2424006012WL002290 Tandamai Sabar 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215436 TANDMAI SABAR CANARA BANK(508532)
26 RAYAGADA OR-24-006-012-003/19574
(MARLOBA) 		2424006012NRG24030520230043228 03/05/2023 Gudabari Karjee 2424006012WL002290 Gudabari Karjee 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215434 GUDABARI KARJEE CANARA BANK(508532)
27 RAYAGADA OR-24-006-012-003/23965
(MARLOBA) 		2424006012NRG24030520230043231 03/05/2023 Ahalya Bhuyan 2424006012WL002290 Ahalya Bhuyan 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215417 AHALYA GAMANGO CANARA BANK(508532)
28 RAYAGADA OR-24-006-012-003/23985
(MARLOBA) 		2424006012NRG24030520230043234 03/05/2023 BINAYAK SABAR 2424006012WL002290 BINAYAK SABAR 00078 CNRB0018040 237 237 Processed 12/05/2023 1491215412 BINAYAK SABAR CANARA BANK(508532)
29 RAYAGADA OR-24-006-012-003/240359
(MARLOBA) 		2424006012NRG24030520230043237 03/05/2023 RANJITA MANDAL 2424006012WL002290 RANJITA MANDAL 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215413 RANJITA MANDAL CANARA BANK(508532)
30 RAYAGADA OR-24-006-012-003/240403
(MARLOBA) 		2424006012NRG24030520230043239 03/05/2023 AJIT BHUYAN 2424006012WL002290 AJIT BHUYAN 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215420 AJIT BHUYAN CANARA BANK(508532)
31 RAYAGADA OR-24-006-012-007/17602
(MARLOBA) 		2424006012NRG24030520230043241 03/05/2023 Dhunes Sabar 2424006012WL002290 Dhunes Sabar 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215410 DHUNES SABAR CANARA BANK(508532)
32 RAYAGADA OR-24-006-012-007/17603
(MARLOBA) 		2424006012NRG24030520230043243 03/05/2023 Jayanti Karji 2424006012WL002290 Jayanti Karji 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215435 JAYANTI KARJI CANARA BANK(508532)
33 RAYAGADA OR-24-006-012-007/17603
(MARLOBA) 		2424006012NRG24030520230043242 03/05/2023 Surendra Karji 2424006012WL002290 Surendra Karji 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215415 SURENDRA KARJI CANARA BANK(508532)
34 RAYAGADA OR-24-006-012-007/17653
(MARLOBA) 		2424006012NRG24030520230043245 03/05/2023 Surendra Sabar 2424006012WL002290 Surendra Sabar 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215398 SURENDRA SABAR CANARA BANK(508532)
35 RAYAGADA OR-24-006-012-007/17658
(MARLOBA) 		2424006012NRG24030520230043246 03/05/2023 RAHUL SABAR 2424006012WL002290 RAHUL SABAR 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215419 RAHUL SABAR FINO PAYMENTS BANK LTD(608001)
36 RAYAGADA OR-24-006-012-007/17664
(MARLOBA) 		2424006012NRG24030520230043247 03/05/2023 Abyan Sabar 2424006012WL002290 Abyan Sabar 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215408 ABAYAN SHABAR CANARA BANK(508532)
37 RAYAGADA OR-24-006-012-007/17664
(MARLOBA) 		2424006012NRG24030520230043248 03/05/2023 Saibini Sabar 2424006012WL002290 Saibini Sabar 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215394 SAIBINI SABAR CANARA BANK(508532)
38 RAYAGADA OR-24-006-012-007/17666
(MARLOBA) 		2424006012NRG24030520230043249 03/05/2023 Bijanti Karji 2424006012WL002290 Bijanti Karji 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215429 BIJANTI KARJEE CANARA BANK(508532)
39 RAYAGADA OR-24-006-012-007/17668
(MARLOBA) 		2424006012NRG24030520230043250 03/05/2023 Sunbra Sabar 2424006012WL002290 Sunbra Sabar 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215405 SUNBRA SABAR CANARA BANK(508532)
40 RAYAGADA OR-24-006-012-007/21644
(MARLOBA) 		2424006012NRG24030520230043252 03/05/2023 Bisikesan Sabar 2424006012WL002290 Bisikesan Sabar 00078 CNRB0018040 1659 1659 Processed 12/05/2023 1491215418 BISIKESAN SABAR CANARA BANK(508532)
SubTotal 64938 64938
41 RAYAGADA OR-24-006-012-007/23377
(MARLOBA) 		2424006012NRG24030520230043253 03/05/2023 Saumeya Ranjan Sabar 2424006012WL002290 Saumeya Ranjan Sabar 00415 SBIN0000151 1659 1659 Processed 12/05/2023 1491215422 MR SAUMEYA RANJAN SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
42 RAYAGADA OR-24-006-012-003/24026
(MARLOBA) 		2424006012NRG24030520230043235 03/05/2023 KRUSHNA SABAR 2424006012WL002290 KRUSHNA SABAR 00415 SBIN0018477 1659 1659 Processed 12/05/2023 1491215423 MR KRUSHNA SABAR STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-012-003/24030
(MARLOBA) 		2424006012NRG24030520230043236 03/05/2023 SANJU DAS BHUYAN 2424006012WL002290 SANJU DAS BHUYAN 00415 SBIN0018477 1659 1659 Processed 12/05/2023 1491215425 MR SANJU DAS BHUYAN STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-012-003/240399
(MARLOBA) 		2424006012NRG24030520230043238 03/05/2023 NABANI SABAR 2424006012WL002290 NABANI SABAR 00415 SBIN0018477 1659 1659 Processed 12/05/2023 1491215424 MISS NABANI SABAR STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 71574 71574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006012_030523APB_FTO_75944 Canara Bank CNRB0018040 RAYAGAD 64938
2 RAYAGADA OR2424006012_030523APB_FTO_75944 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
3 RAYAGADA OR2424006012_030523APB_FTO_75944 State Bank of India SBIN0018477 Rayagada, Gajapati 4977

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