Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_181023FTO_657917
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-24-006-012-002/1029
(MARLOBA) 		2424006000NRG24181020230418575 18/10/2023 Jayamani Sabar 2424006WL043543 Jayamani Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503069 Jayamani Sabar ()
2 RAYAGADA OR-24-006-012-002/1094
(MARLOBA) 		2424006000NRG24181020230418582 18/10/2023 Tripura Gouda 2424006WL043543 Tripura Gouda 00078 CNRB0018040 948 948 Processed 09/11/2023 7265503050 Tripura Gouda ()
3 RAYAGADA OR-24-006-012-002/17529
(MARLOBA) 		2424006000NRG24181020230418587 18/10/2023 Laiba Bhuyan 2424006WL043543 Laiba Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503051 Laiba Bhuyan ()
4 RAYAGADA OR-24-006-012-002/17549
(MARLOBA) 		2424006000NRG24171020230415200 18/10/2023 Sebika Gamango 2424006WL043020 Sebika Gamango 00078 CNRB0018040 948 948 Processed 09/11/2023 7265503048 Sebika Gamango ()
5 RAYAGADA OR-24-006-012-002/17567
(MARLOBA) 		2424006000NRG24171020230415213 18/10/2023 Suki Bhuyan 2424006WL043020 Suki Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265503045 Suki Bhuyan ()
6 RAYAGADA OR-24-006-012-002/17591
(MARLOBA) 		2424006000NRG24181020230418589 18/10/2023 Bijay Chandra Sabara 2424006WL043543 Bijay Chandra Sabara 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7265503076 Bijay Chandra Sabara ()
7 RAYAGADA OR-24-006-012-002/21593
(MARLOBA) 		2424006000NRG24181020230418590 18/10/2023 Heluri Sabar 2424006WL043543 Heluri Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503056 Heluri Sabar ()
8 RAYAGADA OR-24-006-012-002/230597
(MARLOBA) 		2424006000NRG24171020230415222 18/10/2023 SAMBARA BHUYAN 2424006WL043020 SAMBARA BHUYAN 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503074 SAMBARA BHUYAN ()
9 RAYAGADA OR-24-006-012-002/23325
(MARLOBA) 		2424006000NRG24171020230415225 18/10/2023 Buraini Bhuyan 2424006WL043020 Buraini Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503044 Buraini Bhuyan ()
10 RAYAGADA OR-24-006-012-002/23330
(MARLOBA) 		2424006000NRG24181020230418596 18/10/2023 Rina Gouda 2424006WL043543 Rina Gouda 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503049 Rina Gouda ()
11 RAYAGADA OR-24-006-012-002/23483
(MARLOBA) 		2424006000NRG24171020230415236 18/10/2023 Lousa Bhuyan 2424006WL043020 Lousa Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503070 Lousa Bhuyan ()
12 RAYAGADA OR-24-006-012-002/23483
(MARLOBA) 		2424006000NRG24171020230415237 18/10/2023 Saitini Bhuyan 2424006WL043020 Saitini Bhuyan 00078 CNRB0018040 474 474 Processed 09/11/2023 7265503054 Saitini Bhuyan ()
13 RAYAGADA OR-24-006-012-002/23531
(MARLOBA) 		2424006000NRG24171020230415239 18/10/2023 NILA BHUYAN 2424006WL043020 NILA BHUYAN 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503072 NILA BHUYAN ()
14 RAYAGADA OR-24-006-012-002/23613
(MARLOBA) 		2424006000NRG24171020230415242 18/10/2023 MAGDALINI RAITA 2424006WL043020 MAGDALINI RAITA 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503060 MAGDALINI RAITA ()
15 RAYAGADA OR-24-006-012-002/23615
(MARLOBA) 		2424006000NRG24181020230418605 18/10/2023 PRAMODA KANTI 2424006WL043543 PRAMODA KANTI 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503073 PRAMODA KANTI ()
16 RAYAGADA OR-24-006-012-002/23616
(MARLOBA) 		2424006000NRG24181020230418606 18/10/2023 BRUNDABATI KANTI 2424006WL043543 BRUNDABATI KANTI 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503059 BRUNDABATI KANTI ()
17 RAYAGADA OR-24-006-012-002/240441
(MARLOBA) 		2424006000NRG24171020230415243 18/10/2023 MUNI GAMANGO 2424006WL043020 MUNI GAMANGO 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503046 MUNI GAMANGO ()
18 RAYAGADA OR-24-006-012-002/240441
(MARLOBA) 		2424006000NRG24171020230415244 18/10/2023 RAJU GAMANGO 2424006WL043020 RAJU GAMANGO 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503053 RAJU GAMANGO ()
19 RAYAGADA OR-24-006-012-002/240442
(MARLOBA) 		2424006000NRG24181020230418611 18/10/2023 PRISKILA SABARA 2424006WL043543 PRISKILA SABARA 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503061 PRISKILA SABARA ()
20 RAYAGADA OR-24-006-012-002/240442
(MARLOBA) 		2424006000NRG24181020230418612 18/10/2023 SURENDRA SABARA 2424006WL043543 SURENDRA SABARA 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503057 SURENDRA SABARA ()
21 RAYAGADA OR-24-006-012-002/240446
(MARLOBA) 		2424006000NRG24171020230415246 18/10/2023 BINOD MANDAL 2424006WL043020 BINOD MANDAL 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503052 BINOD MANDAL ()
22 RAYAGADA OR-24-006-012-002/240447
(MARLOBA) 		2424006000NRG24181020230418613 18/10/2023 MANASA KUMAR PAIK 2424006WL043543 MANASA KUMAR PAIK 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503055 MANASA KUMAR PAIK ()
23 RAYAGADA OR-24-006-012-002/240450
(MARLOBA) 		2424006000NRG24181020230418615 18/10/2023 RIJAN BHUYAN 2424006WL043543 RIJAN BHUYAN 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503062 RIJAN BHUYAN ()
24 RAYAGADA OR-24-006-012-002/951
(MARLOBA) 		2424006000NRG24181020230418618 18/10/2023 Bishnupriya Paika 2424006WL043543 Bishnupriya Paika 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503075 Bishnupriya Paika ()
25 RAYAGADA OR-24-006-012-002/951
(MARLOBA) 		2424006000NRG24181020230418617 18/10/2023 Duryadhan Paika 2424006WL043543 Duryadhan Paika 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503047 Duryadhan Paika ()
26 RAYAGADA OR-24-006-012-002/958
(MARLOBA) 		2424006000NRG24181020230418621 18/10/2023 Abhinachandra Pani 2424006WL043543 Abhinachandra Pani 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503058 Abhinachandra Pani ()
27 RAYAGADA OR-24-006-012-002/978
(MARLOBA) 		2424006000NRG24181020230418623 18/10/2023 Surabhi Gamanga 2424006WL043543 Surabhi Gamanga 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503068 Surabhi Gamanga ()
28 RAYAGADA OR-24-006-012-002/983
(MARLOBA) 		2424006000NRG24181020230418626 18/10/2023 Ujala Gouda 2424006WL043543 Ujala Gouda 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7265503077 Ujala Gouda ()
29 RAYAGADA OR-24-006-012-004/9
(MARLOBA) 		2424006000NRG24171020230414582 18/10/2023 Ashak Sabar 2424006WL042901 Ashak Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7265503071 Ashak Sabar ()
SubTotal 39105 39105
30 RAYAGADA OR-24-006-012-002/230586
(MARLOBA) 		2424006000NRG24171020230415221 18/10/2023 MIKHAEL SABAR 2424006WL043020 MIKHAEL SABAR 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7265503067 MR MIKHAEL SABAR ()
31 RAYAGADA OR-24-006-012-002/23583
(MARLOBA) 		2424006000NRG24181020230418601 18/10/2023 JAGYANSENI PAIK 2424006WL043543 JAGYANSENI PAIK 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7265503066 MRS JAGYANSENI PAIK ()
32 RAYAGADA OR-24-006-012-002/23586
(MARLOBA) 		2424006000NRG24181020230418603 18/10/2023 RANATI GAMANGO 2424006WL043543 RANATI GAMANGO 00415 SBIN0018477 1185 1185 Processed 09/11/2023 7265503064 MR RANATI GAMANGO ()
33 RAYAGADA OR-24-006-012-002/240446
(MARLOBA) 		2424006000NRG24171020230415245 18/10/2023 LAXMI MANDAL 2424006WL043020 LAXMI MANDAL 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7265503065 MRS LAXMI MANDAL ()
34 RAYAGADA OR-24-006-012-002/240449
(MARLOBA) 		2424006000NRG24181020230418614 18/10/2023 KRUSHNA CHANDRA GOUD 2424006WL043543 KRUSHNA CHANDRA GOUD 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7265503078 MR KRUSHNA CHANDRA GOUD ()
35 RAYAGADA OR-24-006-012-002/240450
(MARLOBA) 		2424006000NRG24181020230418616 18/10/2023 DADARI BHUYAN 2424006WL043543 DADARI BHUYAN 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7265503063 MR DADARI BHUYAN ()
SubTotal 8295 8295
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_181023FTO_657917 Canara Bank CNRB0018040 RAYAGAD 39105
2 RAYAGADA OR2424006021_181023FTO_657917 State Bank of India SBIN0018477 Rayagada, Gajapati 8295

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