Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:34:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_020823APB_FTO_405182
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-24-006-012-002/1001
(MARLOBA) 		2424006000NRG24020820230255418 02/08/2023 Rahol Ganta 2424006WL012679 Rahol Ganta 00078 CNRB0018040 948 948 Processed 30/08/2023 4976431664 RAHOL GANTA CANARA BANK(508532)
2 RAYAGADA OR-24-006-012-002/1065
(MARLOBA) 		2424006000NRG24020820230255419 02/08/2023 Ratnamani Ghanta 2424006WL012679 Ratnamani Ghanta 00078 CNRB0018040 711 711 Processed 30/08/2023 4976431661 RATNAMANI GHANTA CANARA BANK(508532)
3 RAYAGADA OR-24-006-012-002/1067
(MARLOBA) 		2424006000NRG24020820230255420 02/08/2023 Ratnalu Parichha 2424006WL012679 Ratnalu Parichha 00078 CNRB0018040 948 948 Processed 30/08/2023 4976431644 RATNALU PARICHHA CANARA BANK(508532)
4 RAYAGADA OR-24-006-012-002/1071
(MARLOBA) 		2424006000NRG24020820230255421 02/08/2023 Gabriel Parichha 2424006WL012679 Gabriel Parichha 00078 CNRB0018040 948 948 Processed 30/08/2023 4976431660 GABRIEL PARICHHA CANARA BANK(508532)
5 RAYAGADA OR-24-006-012-002/1071
(MARLOBA) 		2424006000NRG24020820230255422 02/08/2023 Sulkshyani Paricha 2424006WL012679 Sulkshyani Paricha 00078 CNRB0018040 948 948 Processed 30/08/2023 4976431651 SULAKSHANI PARICHHA CANARA BANK(508532)
6 RAYAGADA OR-24-006-012-002/1077
(MARLOBA) 		2424006000NRG24020820230255423 02/08/2023 Bimala Ghanta 2424006WL012679 Bimala Ghanta 00078 CNRB0018040 948 948 Processed 30/08/2023 4976431645 BIMALA GHANTA CANARA BANK(508532)
7 RAYAGADA OR-24-006-012-002/1085
(MARLOBA) 		2424006000NRG24020820230255424 02/08/2023 Premika Edla 2424006WL012679 Premika Edla 00078 CNRB0018040 237 237 Processed 30/08/2023 4976431647 PREMIKA EDLA CANARA BANK(508532)
8 RAYAGADA OR-24-006-012-002/1089
(MARLOBA) 		2424006000NRG24020820230255425 02/08/2023 Pramila Limma 2424006WL012679 Pramila Limma 00078 CNRB0018040 711 711 Processed 30/08/2023 4976431642 PRAMILA LIMMA INDUSIND BANK(607189)
9 RAYAGADA OR-24-006-012-002/1124
(MARLOBA) 		2424006000NRG24020820230255426 02/08/2023 Meenu Pradhan 2424006WL012679 Meenu Pradhan 00078 CNRB0018040 948 948 Processed 30/08/2023 4976431643 MEENU PRADHAN CANARA BANK(508532)
10 RAYAGADA OR-24-006-012-002/1126
(MARLOBA) 		2424006000NRG24020820230255429 02/08/2023 Sumila Parichha 2424006WL012679 Sumila Parichha 00078 CNRB0018040 711 711 Processed 30/08/2023 4976431641 SUMILA PARICHHA CANARA BANK(508532)
11 RAYAGADA OR-24-006-012-002/17539
(MARLOBA) 		2424006000NRG24020820230255430 02/08/2023 Hemamalini Parichha 2424006WL012679 Hemamalini Parichha 00078 CNRB0018040 711 711 Processed 30/08/2023 4976431666 MRS HEMAMALINI PARICHHA STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-012-002/17555
(MARLOBA) 		2424006000NRG24020820230256422 02/08/2023 Hadia Bhuyan 2424006WL012769 Hadia Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976431648 HADIA BHUYAN CANARA BANK(508532)
13 RAYAGADA OR-24-006-012-002/17555
(MARLOBA) 		2424006000NRG24020820230256423 02/08/2023 SARA BHUYAN 2424006WL012769 SARA BHUYAN 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976431649 SARA BHUYAN CANARA BANK(508532)
14 RAYAGADA OR-24-006-012-002/17568
(MARLOBA) 		2424006000NRG24020820230256424 02/08/2023 GAsina Mandala 2424006WL012769 GAsina Mandala 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976431657 GASINO MANDAL CANARA BANK(508532)
15 RAYAGADA OR-24-006-012-002/17568
(MARLOBA) 		2424006000NRG24020820230256425 02/08/2023 Isu Mandala 2424006WL012769 Isu Mandala 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976431667 ISHU MANDAL CANARA BANK(508532)
16 RAYAGADA OR-24-006-012-002/22304
(MARLOBA) 		2424006000NRG24020820230256426 02/08/2023 Jamata Bhuyan 2424006WL012769 Jamata Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976431646 JAMATA BHUYAN CANARA BANK(508532)
17 RAYAGADA OR-24-006-012-002/23414
(MARLOBA) 		2424006000NRG24020820230256429 02/08/2023 Yagad Bhuyan 2424006WL012769 Yagad Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976431668 YAGANA BHUYAN CANARA BANK(508532)
18 RAYAGADA OR-24-006-012-002/23422
(MARLOBA) 		2424006000NRG24020820230256431 02/08/2023 Saitino Bhuyan 2424006WL012769 Saitino Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976431652 SAITINO BHUYAN CANARA BANK(508532)
19 RAYAGADA OR-24-006-012-002/23422
(MARLOBA) 		2424006000NRG24020820230256432 02/08/2023 Suseni Bhuyan 2424006WL012769 Suseni Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976431663 SUSENI BHUYAN CANARA BANK(508532)
20 RAYAGADA OR-24-006-012-002/23423
(MARLOBA) 		2424006000NRG24020820230256433 02/08/2023 Gusa Raita 2424006WL012769 Gusa Raita 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976431650 GUSA RAITA CANARA BANK(508532)
21 RAYAGADA OR-24-006-012-002/23425
(MARLOBA) 		2424006000NRG24020820230256437 02/08/2023 Jatan Mandal 2424006WL012769 Jatan Mandal 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976431662 JATAN MANDAL CANARA BANK(508532)
22 RAYAGADA OR-24-006-012-002/23426
(MARLOBA) 		2424006000NRG24020820230256438 02/08/2023 Jamuni Gomango 2424006WL012769 Jamuni Gomango 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976431659 JAMUNI GOMANGO CANARA BANK(508532)
23 RAYAGADA OR-24-006-012-002/23432
(MARLOBA) 		2424006000NRG24020820230256439 02/08/2023 Talaib Bhuyan 2424006WL012769 Talaib Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976431638 TALAIB BHUYAN CANARA BANK(508532)
24 RAYAGADA OR-24-006-012-002/23484
(MARLOBA) 		2424006000NRG24020820230256440 02/08/2023 Teshan Gamango 2424006WL012769 Teshan Gamango 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976431653 TESHANA GAMANGA CANARA BANK(508532)
25 RAYAGADA OR-24-006-012-002/23502
(MARLOBA) 		2424006000NRG24020820230256442 02/08/2023 Saintana Bhyuan 2424006WL012769 Saintana Bhyuan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976431640 SAITANA BHUYAN CANARA BANK(508532)
26 RAYAGADA OR-24-006-012-002/23502
(MARLOBA) 		2424006000NRG24020820230256443 02/08/2023 Sanjiba Bhuyan 2424006WL012769 Sanjiba Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976431639 SANJIBA BHUYAN CANARA BANK(508532)
27 RAYAGADA OR-24-006-012-002/23532
(MARLOBA) 		2424006000NRG24020820230256446 02/08/2023 MARATA BHUYAN 2424006WL012769 MARATA BHUYAN 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4976431658 MARTHA BHUYAN AIRTEL PAYMENTS BANK LIMITED(990288)
28 RAYAGADA OR-24-006-012-002/23580
(MARLOBA) 		2424006000NRG24020820230255433 02/08/2023 SURANJANI PARICHHA 2424006WL012679 SURANJANI PARICHHA 00078 CNRB0018040 948 948 Processed 30/08/2023 4976431665 SURANJANI PARICHHA CANARA BANK(508532)
SubTotal 32469 32469
29 RAYAGADA OR-24-006-012-002/23424
(MARLOBA) 		2424006000NRG24020820230256436 02/08/2023 Osni Raito 2424006WL012769 Osni Raito 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4976431654 MRS OSINI RAITO STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-012-002/23424
(MARLOBA) 		2424006000NRG24020820230256435 02/08/2023 Sumra Raito 2424006WL012769 Sumra Raito 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4976431655 MR SUMRA RAITO STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-012-002/23531
(MARLOBA) 		2424006000NRG24020820230256444 02/08/2023 PILESH BHUYAN 2424006WL012769 PILESH BHUYAN 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4976431656 MR PILESH BHUYAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_020823APB_FTO_405182 Canara Bank CNRB0018040 RAYAGAD 32469
2 RAYAGADA OR2424006021_020823APB_FTO_405182 State Bank of India SBIN0018477 Rayagada, Gajapati 4266

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