Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_020723APB_FTO_303924
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-24-006-012-002/17542
(MARLOBA) 		2424006000NRG24300620230178332 02/07/2023 Lasari Sabar 2424006WL008707 Lasari Sabar 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3326845270 LASARI SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-012-002/17544
(MARLOBA) 		2424006000NRG24300620230178334 02/07/2023 Krupananda Sabar 2424006WL008707 Krupananda Sabar 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3326845267 KRUPANANDA SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-012-002/17588
(MARLOBA) 		2424006000NRG24300620230178335 02/07/2023 Dasuni Sabar 2424006WL008707 Dasuni Sabar 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3326845281 DASUNI SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-012-002/17598
(MARLOBA) 		2424006000NRG24300620230178337 02/07/2023 Adia Sabar 2424006WL008707 Adia Sabar 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3326845269 ADIA SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-012-002/17598
(MARLOBA) 		2424006000NRG24300620230178338 02/07/2023 Phulamati Sabar 2424006WL008707 Phulamati Sabar 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3326845278 PHULAMATI SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-012-002/23334
(MARLOBA) 		2424006000NRG24300620230178342 02/07/2023 Gabriel Shabar 2424006WL008707 Gabriel Shabar 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3326845276 GABRIEL SHABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-012-002/23496
(MARLOBA) 		2424006000NRG24300620230178346 02/07/2023 Bambalu Bhuyan 2424006WL008707 Bambalu Bhuyan 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3326845272 BAMBADU BHUYAN CANARA BANK(508532)
8 RAYAGADA OR-24-006-012-002/23501
(MARLOBA) 		2424006000NRG24300620230178348 02/07/2023 Amita Sabar 2424006WL008707 Amita Sabar 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3326845266 AMITA SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-012-002/23501
(MARLOBA) 		2424006000NRG24300620230178347 02/07/2023 Hebala Sabar 2424006WL008707 Hebala Sabar 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3326845265 MR HEBALA SABAR STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-012-002/23546
(MARLOBA) 		2424006000NRG24300620230178350 02/07/2023 JENI SABAR 2424006WL008707 JENI SABAR 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3326845280 JENI SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-012-002/23546
(MARLOBA) 		2424006000NRG24300620230178349 02/07/2023 SHAIBAN SABAR 2424006WL008707 SHAIBAN SABAR 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3326845262 MR SAIBAN SABAR STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-012-002/23549
(MARLOBA) 		2424006000NRG24300620230178354 02/07/2023 LUKA SABAR 2424006WL008707 LUKA SABAR 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3326845264 LUKA SABAR CANARA BANK(508532)
13 RAYAGADA OR-24-006-012-002/23550
(MARLOBA) 		2424006000NRG24300620230178357 02/07/2023 ISRAEL RAITA 2424006WL008707 ISRAEL RAITA 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3326845277 ISRAEL RAITA CANARA BANK(508532)
14 RAYAGADA OR-24-006-012-002/23551
(MARLOBA) 		2424006000NRG24300620230178359 02/07/2023 KARAN SABAR 2424006WL008707 KARAN SABAR 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3326845275 KARAN SABAR CANARA BANK(508532)
15 RAYAGADA OR-24-006-012-002/23553
(MARLOBA) 		2424006000NRG24300620230178362 02/07/2023 LEBATI SABAR 2424006WL008707 LEBATI SABAR 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3326845268 LEBATI SABAR CANARA BANK(508532)
16 RAYAGADA OR-24-006-012-002/23553
(MARLOBA) 		2424006000NRG24300620230178361 02/07/2023 THAMAS SABAR 2424006WL008707 THAMAS SABAR 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3326845263 THOMAS SABAR CANARA BANK(508532)
17 RAYAGADA OR-24-006-012-002/23554
(MARLOBA) 		2424006000NRG24300620230178363 02/07/2023 JISAYA SABAR 2424006WL008707 JISAYA SABAR 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3326845260 JISAYA SABAR CANARA BANK(508532)
18 RAYAGADA OR-24-006-012-002/23554
(MARLOBA) 		2424006000NRG24300620230178364 02/07/2023 SUNEMI SABAR 2424006WL008707 SUNEMI SABAR 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3326845274 SUNEMI SABAR CANARA BANK(508532)
19 RAYAGADA OR-24-006-012-002/23555
(MARLOBA) 		2424006000NRG24300620230178365 02/07/2023 AYUB SABAR 2424006WL008707 AYUB SABAR 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3326845261 AYUB SABAR CANARA BANK(508532)
20 RAYAGADA OR-24-006-012-002/23555
(MARLOBA) 		2424006000NRG24300620230178366 02/07/2023 NILABATI SABAR 2424006WL008707 NILABATI SABAR 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3326845279 NILABATI SABAR CANARA BANK(508532)
21 RAYAGADA OR-24-006-012-002/23564
(MARLOBA) 		2424006000NRG24300620230178372 02/07/2023 SAJANI SABAR 2424006WL008707 SAJANI SABAR 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3326845273 SAJANI SABAR CANARA BANK(508532)
22 RAYAGADA OR-24-006-012-002/23566
(MARLOBA) 		2424006000NRG24300620230178373 02/07/2023 PRAPHUL SABAR 2424006WL008707 PRAPHUL SABAR 00078 CNRB0018040 1332 1332 Processed 11/07/2023 3326845271 PRAPHUL SABAR CANARA BANK(508532)
SubTotal 29304 29304
23 RAYAGADA OR-24-006-012-002/22834
(MARLOBA) 		2424006000NRG24300620230178341 02/07/2023 GESMANI SABAR 2424006WL008707 GESMANI SABAR 00415 SBIN0018477 1332 1332 Rejected 11/07/2023 3326845257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RAYAGADA OR-24-006-012-002/23548
(MARLOBA) 		2424006000NRG24300620230178352 02/07/2023 MOJES SABAR 2424006WL008707 MOJES SABAR 00415 SBIN0018477 1332 1332 Processed 11/07/2023 3326845254 MOJES SABARA STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-012-002/23552
(MARLOBA) 		2424006000NRG24300620230178360 02/07/2023 PARESH GAMANG 2424006WL008707 PARESH GAMANG 00415 SBIN0018477 888 888 Processed 11/07/2023 3326845253 MR PARESH GAMANG STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-012-002/23556
(MARLOBA) 		2424006000NRG24300620230178367 02/07/2023 GIRJANI BHUYAN 2424006WL008707 GIRJANI BHUYAN 00415 SBIN0018477 1332 1332 Processed 11/07/2023 3326845258 MRS GIRJANI BHUYAN STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-012-002/23556
(MARLOBA) 		2424006000NRG24300620230178368 02/07/2023 LALITA BHUYAN 2424006WL008707 LALITA BHUYAN 00415 SBIN0018477 1332 1332 Processed 11/07/2023 3326845259 MISS LALITA BHUYAN STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-012-002/23563
(MARLOBA) 		2424006000NRG24300620230178370 02/07/2023 MUNA SABAR 2424006WL008707 MUNA SABAR 00415 SBIN0018477 1332 1332 Processed 11/07/2023 3326845256 MR MUNA SABAR STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-012-002/23564
(MARLOBA) 		2424006000NRG24300620230178371 02/07/2023 MIKHAEL SABAR 2424006WL008707 MIKHAEL SABAR 00415 SBIN0018477 1332 1332 Processed 11/07/2023 3326845255 MIKHAEL SABAR STATE BANK OF INDIA(508548)
SubTotal 8880 8880
Total 38184 38184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_020723APB_FTO_303924 Canara Bank CNRB0018040 RAYAGAD 29304
2 RAYAGADA OR2424006021_020723APB_FTO_303924 State Bank of India SBIN0018477 Rayagada, Gajapati 8880

Download In Excel