Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:57:42 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_200923APB_FTO_546384
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-24-006-012-002/17550
(MARLOBA) 		2424006000NRG24180920230339654 20/09/2023 Gusani Goamango 2424006WL027577 Gusani Goamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198823 GUSANI GAMANGO CANARA BANK(508532)
2 RAYAGADA OR-24-006-012-002/17557
(MARLOBA) 		2424006000NRG24180920230339655 20/09/2023 Dugu Gamango 2424006WL027577 Dugu Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198802 DUGU GAMANGO CANARA BANK(508532)
3 RAYAGADA OR-24-006-012-002/17557
(MARLOBA) 		2424006000NRG24180920230339656 20/09/2023 Panina Gamango 2424006WL027577 Panina Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198808 PANINA GAMANGO CANARA BANK(508532)
4 RAYAGADA OR-24-006-012-002/17560
(MARLOBA) 		2424006000NRG24180920230339657 20/09/2023 Taraba Bhuyan 2424006WL027577 Taraba Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198817 TARABA BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-012-002/17561
(MARLOBA) 		2424006000NRG24180920230339658 20/09/2023 Rajesh Bhuyan 2424006WL027577 Rajesh Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198813 RAJESH BHUYAN CANARA BANK(508532)
6 RAYAGADA OR-24-006-012-002/17561
(MARLOBA) 		2424006000NRG24180920230339659 20/09/2023 Sarmila Bhuyan 2424006WL027577 Sarmila Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198820 SARMILA BHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-012-002/17567
(MARLOBA) 		2424006000NRG24180920230339661 20/09/2023 Chachadi Bhuyan 2424006WL027577 Chachadi Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198812 CHACHADI BHUYAN CANARA BANK(508532)
8 RAYAGADA OR-24-006-012-002/17574
(MARLOBA) 		2424006000NRG24180920230339662 20/09/2023 Lasan Gomango 2424006WL027577 Lasan Gomango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198810 LASAN GAMANGO CANARA BANK(508532)
9 RAYAGADA OR-24-006-012-002/17576
(MARLOBA) 		2424006000NRG24180920230339663 20/09/2023 Enama Gomango 2424006WL027577 Enama Gomango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198809 ENAMA GAMANGO CANARA BANK(508532)
10 RAYAGADA OR-24-006-012-002/17576
(MARLOBA) 		2424006000NRG24180920230339664 20/09/2023 Samuel Gomango 2424006WL027577 Samuel Gomango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198803 SAMUEL GOMANGO CANARA BANK(508532)
11 RAYAGADA OR-24-006-012-002/21588
(MARLOBA) 		2424006000NRG24180920230339665 20/09/2023 Gapan Raita 2424006WL027577 Gapan Raita 00078 CNRB0018040 1422 1422 Rejected 09/11/2023 7265198800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RAYAGADA OR-24-006-012-002/21588
(MARLOBA) 		2424006000NRG24180920230339666 20/09/2023 Sulami Raita 2424006WL027577 Sulami Raita 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198801 SULAMI RAITA CANARA BANK(508532)
13 RAYAGADA OR-24-006-012-002/230582
(MARLOBA) 		2424006000NRG24180920230339667 20/09/2023 JAYAMANI SABAR 2424006WL027577 JAYAMANI SABAR 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198804 JAYAMANI SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-012-002/230583
(MARLOBA) 		2424006000NRG24180920230339668 20/09/2023 SULSMO BHUYAN 2424006WL027577 SULSMO BHUYAN 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198795 SULAMO BHUYAN CANARA BANK(508532)
15 RAYAGADA OR-24-006-012-002/23314
(MARLOBA) 		2424006000NRG24180920230339671 20/09/2023 Nayami Bhuyan 2424006WL027577 Nayami Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198811 NAYAMI BHUYAN CANARA BANK(508532)
16 RAYAGADA OR-24-006-012-002/23325
(MARLOBA) 		2424006000NRG24180920230339672 20/09/2023 Manta Bhuyan 2424006WL027577 Manta Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198806 MANTA BHUYAN CANARA BANK(508532)
17 RAYAGADA OR-24-006-012-002/23345
(MARLOBA) 		2424006000NRG24180920230339674 20/09/2023 Isaka Gamanga 2424006WL027577 Isaka Gamanga 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7265198807 MR ISAKA GAMANGA STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-012-002/23345
(MARLOBA) 		2424006000NRG24180920230339675 20/09/2023 Sunita Gomango 2424006WL027577 Sunita Gomango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198818 SUMITA GOMANGO CANARA BANK(508532)
19 RAYAGADA OR-24-006-012-002/23437
(MARLOBA) 		2424006000NRG24180920230339676 20/09/2023 Rasana Bhuyan 2424006WL027577 Rasana Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198821 RASANA BHUYAN CANARA BANK(508532)
20 RAYAGADA OR-24-006-012-002/23437
(MARLOBA) 		2424006000NRG24180920230339677 20/09/2023 Saibani Bhuyan 2424006WL027577 Saibani Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198796 SAIBANI BHUYAN CANARA BANK(508532)
21 RAYAGADA OR-24-006-012-002/23444
(MARLOBA) 		2424006000NRG24180920230339678 20/09/2023 Enash Sabar 2424006WL027577 Enash Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198805 ENASH SABAR CANARA BANK(508532)
22 RAYAGADA OR-24-006-012-002/23446
(MARLOBA) 		2424006000NRG24180920230339679 20/09/2023 Suka Gamango 2424006WL027577 Suka Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198815 SUKA GAMANGO CANARA BANK(508532)
23 RAYAGADA OR-24-006-012-002/23448
(MARLOBA) 		2424006000NRG24180920230339680 20/09/2023 Johan Gamango 2424006WL027577 Johan Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198799 JOHAN GAMANGO CANARA BANK(508532)
24 RAYAGADA OR-24-006-012-002/23452
(MARLOBA) 		2424006000NRG24180920230339683 20/09/2023 Gasani Gamango 2424006WL027577 Gasani Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198822 GASANI GAMANGO CANARA BANK(508532)
25 RAYAGADA OR-24-006-012-002/23452
(MARLOBA) 		2424006000NRG24180920230339682 20/09/2023 Jirimiya Gamango 2424006WL027577 Jirimiya Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198824 JIRIMIYA GAMANGO CANARA BANK(508532)
26 RAYAGADA OR-24-006-012-002/23460
(MARLOBA) 		2424006000NRG24180920230339685 20/09/2023 Panduki Gamango 2424006WL027577 Panduki Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198797 PANDUKI GAMANGO CANARA BANK(508532)
27 RAYAGADA OR-24-006-012-002/23481
(MARLOBA) 		2424006000NRG24180920230339686 20/09/2023 GASINO GAMANGO 2424006WL027577 GASINO GAMANGO 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7265198814 MR GACHIN GAMANGA STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-012-002/23481
(MARLOBA) 		2424006000NRG24180920230339687 20/09/2023 Labari Gamango 2424006WL027577 Labari Gamango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198798 LABARI GAMANGO CANARA BANK(508532)
29 RAYAGADA OR-24-006-012-002/23535
(MARLOBA) 		2424006000NRG24180920230339691 20/09/2023 TARBAN GOMANGO 2424006WL027577 TARBAN GOMANGO 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265198819 TARBAN GOMANGO CANARA BANK(508532)
SubTotal 41238 41238
30 RAYAGADA OR-24-006-012-002/23531
(MARLOBA) 		2424006000NRG24180920230339690 20/09/2023 PILESH BHUYAN 2424006WL027577 PILESH BHUYAN 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7265198816 MR PILESH BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_200923APB_FTO_546384 Canara Bank CNRB0018040 RAYAGAD 41238
2 RAYAGADA OR2424006021_200923APB_FTO_546384 State Bank of India SBIN0018477 Rayagada, Gajapati 1422

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