Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:42:02 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_161023APB_FTO_649326
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-24-006-012-002/1007
(MARLOBA) 		2424006000NRG24161020230410618 16/10/2023 Mini Paik 2424006WL042010 Mini Paik 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021903 MINATI PAIK CANARA BANK(508532)
2 RAYAGADA OR-24-006-012-002/1007
(MARLOBA) 		2424006000NRG24161020230410617 16/10/2023 Sibashankar Paik 2424006WL042010 Sibashankar Paik 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021937 SIBA SANKAR PAIK CANARA BANK(508532)
3 RAYAGADA OR-24-006-012-002/1012
(MARLOBA) 		2424006000NRG24161020230410619 16/10/2023 Parbhati Paika 2424006WL042010 Parbhati Paika 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021942 PARBATI PAIK CANARA BANK(508532)
4 RAYAGADA OR-24-006-012-002/1022
(MARLOBA) 		2424006000NRG24161020230410620 16/10/2023 Banita Paika 2424006WL042010 Banita Paika 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021905 BANITA PAIKA CANARA BANK(508532)
5 RAYAGADA OR-24-006-012-002/1025
(MARLOBA) 		2424006000NRG24161020230410621 16/10/2023 Padman Paik 2424006WL042010 Padman Paik 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021920 PADMAN PAIK CANARA BANK(508532)
6 RAYAGADA OR-24-006-012-002/1025
(MARLOBA) 		2424006000NRG24161020230410622 16/10/2023 Sabitri Paik 2424006WL042010 Sabitri Paik 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021898 SABITRI PAIK CANARA BANK(508532)
7 RAYAGADA OR-24-006-012-002/1026
(MARLOBA) 		2424006000NRG24161020230410624 16/10/2023 Anuradha Paik 2424006WL042010 Anuradha Paik 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021909 ANURADHA PAIK CANARA BANK(508532)
8 RAYAGADA OR-24-006-012-002/1026
(MARLOBA) 		2424006000NRG24161020230410623 16/10/2023 Purastama Paik 2424006WL042010 Purastama Paik 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7330021907 PURUSATTAM PAIK CANARA BANK(508532)
9 RAYAGADA OR-24-006-012-002/1029
(MARLOBA) 		2424006000NRG24161020230410625 16/10/2023 Gangia Sabar 2424006WL042010 Gangia Sabar 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7330021904 GANGIA SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-012-002/1058
(MARLOBA) 		2424006000NRG24161020230410628 16/10/2023 Jeni Bhuyan 2424006WL042010 Jeni Bhuyan 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021916 JENI BHUYAN CANARA BANK(508532)
11 RAYAGADA OR-24-006-012-002/1058
(MARLOBA) 		2424006000NRG24161020230410627 16/10/2023 Suku Bhuyan 2424006WL042010 Suku Bhuyan 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021901 SUKU BHUYAN CANARA BANK(508532)
12 RAYAGADA OR-24-006-012-002/1094
(MARLOBA) 		2424006000NRG24161020230410629 16/10/2023 Nbina Gouda 2424006WL042010 Nbina Gouda 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7330021940 NABINA GOUDA CANARA BANK(508532)
13 RAYAGADA OR-24-006-012-002/1095
(MARLOBA) 		2424006000NRG24161020230410631 16/10/2023 Sashibhusana Gouda 2424006WL042010 Sashibhusana Gouda 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021900 SHASHIBHUSAN GAUDO CANARA BANK(508532)
14 RAYAGADA OR-24-006-012-002/1107
(MARLOBA) 		2424006000NRG24161020230410632 16/10/2023 Subasa Gouda 2424006WL042010 Subasa Gouda 00078 CNRB0018040 948 948 Processed 10/11/2023 7330021930 SUBASH CHANDRA GOUDA CANARA BANK(508532)
15 RAYAGADA OR-24-006-012-002/17529
(MARLOBA) 		2424006000NRG24161020230410634 16/10/2023 Galantu Bhuyan 2424006WL042010 Galantu Bhuyan 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7330021929 GALANTA BHUYAN CANARA BANK(508532)
16 RAYAGADA OR-24-006-012-002/17577
(MARLOBA) 		2424006000NRG24161020230410637 16/10/2023 Bauribandhu Pradhani 2424006WL042010 Bauribandhu Pradhani 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021896 BAURIBANDHU PRADHANI CANARA BANK(508532)
17 RAYAGADA OR-24-006-012-002/230578
(MARLOBA) 		2424006000NRG24161020230410640 16/10/2023 SANTOSH KUMAR GOUDA 2424006WL042010 SANTOSH KUMAR GOUDA 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021918 SANTOSH KUMAR GOUDA CANARA BANK(508532)
18 RAYAGADA OR-24-006-012-002/230580
(MARLOBA) 		2424006000NRG24161020230410642 16/10/2023 JAYASEN PAIK 2424006WL042010 JAYASEN PAIK 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7330021915 JAYASEN PAIK CANARA BANK(508532)
19 RAYAGADA OR-24-006-012-002/23208
(MARLOBA) 		2424006000NRG24161020230410643 16/10/2023 Chitrasen Paik 2424006WL042010 Chitrasen Paik 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021943 CHITRASEN PAIK CANARA BANK(508532)
20 RAYAGADA OR-24-006-012-002/23263
(MARLOBA) 		2424006000NRG24161020230410644 16/10/2023 Gesemani Sabar 2424006WL042010 Gesemani Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021935 MR GECHEMANI SABAR STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-012-002/23287
(MARLOBA) 		2424006000NRG24161020230410645 16/10/2023 Girjan Bhuyan 2424006WL042010 Girjan Bhuyan 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021938 GIRJAN BHUYAN CANARA BANK(508532)
22 RAYAGADA OR-24-006-012-002/23287
(MARLOBA) 		2424006000NRG24161020230410646 16/10/2023 Kumari Bhuyan 2424006WL042010 Kumari Bhuyan 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021912 MRS KUMARI BHUYAN STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-012-002/23340
(MARLOBA) 		2424006000NRG24161020230410648 16/10/2023 Dalimba Kanti 2424006WL042010 Dalimba Kanti 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7330021911 DALIMBA KANTI CANARA BANK(508532)
24 RAYAGADA OR-24-006-012-002/23388
(MARLOBA) 		2424006000NRG24161020230410313 16/10/2023 Subheni Sabar 2424006WL041996 Subheni Sabar 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7330021924 SUBHENI SABAR CANARA BANK(508532)
25 RAYAGADA OR-24-006-012-002/23389
(MARLOBA) 		2424006000NRG24161020230410315 16/10/2023 Shashilapur Shabar 2424006WL041996 Shashilapur Shabar 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7330021894 MR SASHIKAPUR SABAR STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-012-002/23434
(MARLOBA) 		2424006000NRG24161020230410650 16/10/2023 Bingarati Nayak 2424006WL042010 Bingarati Nayak 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021921 BINGARATI NAYAK CANARA BANK(508532)
27 RAYAGADA OR-24-006-012-002/23434
(MARLOBA) 		2424006000NRG24161020230410649 16/10/2023 Gurubada Naik 2424006WL042010 Gurubada Naik 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021899 GURUBADA NAIK CANARA BANK(508532)
28 RAYAGADA OR-24-006-012-002/23509
(MARLOBA) 		2424006000NRG24161020230410651 16/10/2023 Joseph Bhuyan 2424006WL042010 Joseph Bhuyan 00078 CNRB0018040 474 474 Processed 10/11/2023 7330021902 MR JOSHEPH BHUYAN STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-012-002/23581
(MARLOBA) 		2424006000NRG24161020230410655 16/10/2023 PABITRA SABAR 2424006WL042010 PABITRA SABAR 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021917 MR PABITRA SABAR STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-012-002/23586
(MARLOBA) 		2424006000NRG24161020230410660 16/10/2023 SEBATI GAMANGA 2424006WL042010 SEBATI GAMANGA 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021923 SEBATI GAMANGA CANARA BANK(508532)
31 RAYAGADA OR-24-006-012-002/23593
(MARLOBA) 		2424006000NRG24161020230410662 16/10/2023 LALITA SABAR 2424006WL042010 LALITA SABAR 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021913 LALITA SABAR CANARA BANK(508532)
32 RAYAGADA OR-24-006-012-002/23617
(MARLOBA) 		2424006000NRG24161020230410664 16/10/2023 HARISCHANDRA KANTI 2424006WL042010 HARISCHANDRA KANTI 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021922 HARISCHANDRA KANTI CANARA BANK(508532)
33 RAYAGADA OR-24-006-012-002/240364
(MARLOBA) 		2424006000NRG24161020230410665 16/10/2023 KURI GOUD 2424006WL042010 KURI GOUD 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021897 KURI GOUD CANARA BANK(508532)
34 RAYAGADA OR-24-006-012-002/240376
(MARLOBA) 		2424006000NRG24161020230410666 16/10/2023 JITENDRA PAIK 2424006WL042010 JITENDRA PAIK 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021925 MR JITENDRA PAIK STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-012-002/952
(MARLOBA) 		2424006000NRG24161020230410674 16/10/2023 Rajesh Paik 2424006WL042010 Rajesh Paik 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021908 RAJESH PAIK CANARA BANK(508532)
36 RAYAGADA OR-24-006-012-002/978
(MARLOBA) 		2424006000NRG24161020230410676 16/10/2023 Sankaru Gamanga 2424006WL042010 Sankaru Gamanga 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021919 MR SANKARU GAMANGO STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-012-002/980
(MARLOBA) 		2424006000NRG24161020230410679 16/10/2023 Gellamani Gouda 2424006WL042010 Gellamani Gouda 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021910 GELAMANI GOUD CANARA BANK(508532)
38 RAYAGADA OR-24-006-012-002/980
(MARLOBA) 		2424006000NRG24161020230410678 16/10/2023 Rama Gouda 2424006WL042010 Rama Gouda 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021906 RAMA GOUDA CANARA BANK(508532)
39 RAYAGADA OR-24-006-012-002/983
(MARLOBA) 		2424006000NRG24161020230410681 16/10/2023 Kusuma Kumari Gouda 2424006WL042010 Kusuma Kumari Gouda 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021895 KUSUMA KUMARI GOUDA CANARA BANK(508532)
40 RAYAGADA OR-24-006-012-002/985
(MARLOBA) 		2424006000NRG24161020230410682 16/10/2023 Anjana Paik 2424006WL042010 Anjana Paik 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021941 ANJANA PAIK CANARA BANK(508532)
41 RAYAGADA OR-24-006-012-002/996
(MARLOBA) 		2424006000NRG24161020230410684 16/10/2023 Padmabati Kanti 2424006WL042010 Padmabati Kanti 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021939 PADMABATI KANTI CANARA BANK(508532)
42 RAYAGADA OR-24-006-012-002/996
(MARLOBA) 		2424006000NRG24161020230410683 16/10/2023 Senapati Kanti 2424006WL042010 Senapati Kanti 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7330021914 SENAPATI KANTI CANARA BANK(508532)
SubTotal 57354 57354
43 RAYAGADA OR-24-006-012-002/1107
(MARLOBA) 		2424006000NRG24161020230410633 16/10/2023 Sanju Goud 2424006WL042010 Sanju Goud 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7330021928 MRS SANJU GOUD STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-012-002/230578
(MARLOBA) 		2424006000NRG24161020230410641 16/10/2023 JAYANTI PATRA 2424006WL042010 JAYANTI PATRA 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7330021934 MRS JAYANTI PATRA STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-012-002/23509
(MARLOBA) 		2424006000NRG24161020230410652 16/10/2023 SEBILA BHUYAN 2424006WL042010 SEBILA BHUYAN 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7330021927 MRS SEBILA BHUYAN STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-012-002/23570
(MARLOBA) 		2424006000NRG24161020230410318 16/10/2023 JINIMA SABAR 2424006WL041996 JINIMA SABAR 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7330021936 MRS JINIMA SABAR STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-012-002/23576
(MARLOBA) 		2424006000NRG24161020230410654 16/10/2023 LILABATI SABAR 2424006WL042010 LILABATI SABAR 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7330021932 LILABATI SABAR CANARA BANK(508532)
48 RAYAGADA OR-24-006-012-002/23576
(MARLOBA) 		2424006000NRG24161020230410653 16/10/2023 NIRBACHAN SABAR 2424006WL042010 NIRBACHAN SABAR 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7330021931 MR NIRBACHANA GAMANGO STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-012-002/23582
(MARLOBA) 		2424006000NRG24161020230410657 16/10/2023 BISHNU PRIYA PAIK 2424006WL042010 BISHNU PRIYA PAIK 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7330021933 Miss. BISHNUPRIYA RAUT UTKAL GRAMEEN BANK(607234)
50 RAYAGADA OR-24-006-012-002/23582
(MARLOBA) 		2424006000NRG24161020230410656 16/10/2023 JAGANNATH PAIK 2424006WL042010 JAGANNATH PAIK 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7330021926 MR JAGANNATH PAIK STATE BANK OF INDIA(508548)
SubTotal 11376 11376
Total 68730 68730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_161023APB_FTO_649326 Canara Bank CNRB0018040 RAYAGAD 57354
2 RAYAGADA OR2424006021_161023APB_FTO_649326 State Bank of India SBIN0018477 Rayagada, Gajapati 11376

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