Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:03:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006012_290423APB_FTO_61718
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-24-006-012-003/1135
(MARLOBA) 		2424006012NRG24280420230030400 29/04/2023 Sanari Bhuyan 2424006012WL001637 Sanari Bhuyan 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996914 SANARI BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-012-003/1141
(MARLOBA) 		2424006012NRG24280420230030402 29/04/2023 Subash Sabar 2424006012WL001637 Subash Sabar 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996925 SUBASH SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-012-003/1148
(MARLOBA) 		2424006012NRG24280420230030403 29/04/2023 Sindangi Bhuyan 2424006012WL001637 Sindangi Bhuyan 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996917 SINDANGI BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-012-003/1151
(MARLOBA) 		2424006012NRG24280420230030404 29/04/2023 Aama Sabara 2424006012WL001637 Aama Sabara 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996924 SINARI SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-012-003/1156
(MARLOBA) 		2424006012NRG24280420230030405 29/04/2023 Gangana Sabar 2424006012WL001637 Gangana Sabar 00078 CNRB0018040 948 948 Processed 11/05/2023 1439996921 GANGANA SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-012-003/1159
(MARLOBA) 		2424006012NRG24280420230030406 29/04/2023 Mukunda Karjee 2424006012WL001637 Mukunda Karjee 00078 CNRB0018040 948 948 Processed 11/05/2023 1439996937 MUKUNDA KARJEE CANARA BANK(508532)
7 RAYAGADA OR-24-006-012-003/1166
(MARLOBA) 		2424006012NRG24280420230030407 29/04/2023 Parbati Bhuyan 2424006012WL001637 Parbati Bhuyan 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996915 PARBATI BHUYAN CANARA BANK(508532)
8 RAYAGADA OR-24-006-012-003/1168
(MARLOBA) 		2424006012NRG24280420230030409 29/04/2023 Edanti Sabar 2424006012WL001637 Edanti Sabar 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996928 EDANTI SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-012-003/1168
(MARLOBA) 		2424006012NRG24280420230030408 29/04/2023 Esan Sabar 2424006012WL001637 Esan Sabar 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996935 ESAN SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-012-003/1175
(MARLOBA) 		2424006012NRG24280420230030410 29/04/2023 Bichhan Mandal 2424006012WL001637 Bichhan Mandal 00078 CNRB0018040 948 948 Processed 11/05/2023 1439996927 BICHHAN MANDAL CANARA BANK(508532)
11 RAYAGADA OR-24-006-012-003/1182
(MARLOBA) 		2424006012NRG24280420230030412 29/04/2023 Rajesh Bhuyan 2424006012WL001637 Rajesh Bhuyan 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996942 RAJESH BHUYAN CANARA BANK(508532)
12 RAYAGADA OR-24-006-012-003/1186
(MARLOBA) 		2424006012NRG24280420230030413 29/04/2023 Dhanu Karjee 2424006012WL001637 Dhanu Karjee 00078 CNRB0018040 948 948 Processed 11/05/2023 1439996911 DHANU KARJEE CANARA BANK(508532)
13 RAYAGADA OR-24-006-012-003/1192
(MARLOBA) 		2424006012NRG24280420230030414 29/04/2023 MUNI SABAR 2424006012WL001637 MUNI SABAR 00078 CNRB0018040 948 948 Processed 11/05/2023 1439996949 MUNI SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-012-003/1197
(MARLOBA) 		2424006012NRG24280420230030415 29/04/2023 Raika Karjee 2424006012WL001637 Raika Karjee 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996916 RAIKA KARJEE CANARA BANK(508532)
15 RAYAGADA OR-24-006-012-003/1201
(MARLOBA) 		2424006012NRG24280420230030416 29/04/2023 Jabani Sabar 2424006012WL001637 Jabani Sabar 00078 CNRB0018040 474 474 Processed 11/05/2023 1439996931 JABANI SABAR CANARA BANK(508532)
16 RAYAGADA OR-24-006-012-003/1212
(MARLOBA) 		2424006012NRG24280420230030417 29/04/2023 Magan Mandal 2424006012WL001637 Magan Mandal 00078 CNRB0018040 948 948 Processed 11/05/2023 1439996929 MAGAN MANDAL CANARA BANK(508532)
17 RAYAGADA OR-24-006-012-003/1213
(MARLOBA) 		2424006012NRG24280420230030418 29/04/2023 Jayaram Bhuyan 2424006012WL001637 Jayaram Bhuyan 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996923 JAYARAM BHUYAN CANARA BANK(508532)
18 RAYAGADA OR-24-006-012-003/19564
(MARLOBA) 		2424006012NRG24280420230030420 29/04/2023 Ishak Bhuyan 2424006012WL001637 Ishak Bhuyan 00078 CNRB0018040 948 948 Processed 11/05/2023 1439996944 ISHAK BHUYAN CANARA BANK(508532)
19 RAYAGADA OR-24-006-012-003/19567
(MARLOBA) 		2424006012NRG24280420230030422 29/04/2023 RAMESH SABAR 2424006012WL001637 RAMESH SABAR 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996912 RAMESH SABAR CANARA BANK(508532)
20 RAYAGADA OR-24-006-012-003/19568
(MARLOBA) 		2424006012NRG24280420230030423 29/04/2023 Jatini Sabar 2424006012WL001637 Jatini Sabar 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996939 JATINI SABAR CANARA BANK(508532)
21 RAYAGADA OR-24-006-012-003/19570
(MARLOBA) 		2424006012NRG24280420230030425 29/04/2023 Burangi Sabar 2424006012WL001637 Burangi Sabar 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996932 BURANGI SABAR CANARA BANK(508532)
22 RAYAGADA OR-24-006-012-003/19570
(MARLOBA) 		2424006012NRG24280420230030424 29/04/2023 Gungu Sabar 2424006012WL001637 Gungu Sabar 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996934 GANGU SABAR CANARA BANK(508532)
23 RAYAGADA OR-24-006-012-003/19571
(MARLOBA) 		2424006012NRG24280420230030426 29/04/2023 RAJA KUMAR BHUYAN 2424006012WL001637 RAJA KUMAR BHUYAN 00078 CNRB0018040 948 948 Processed 11/05/2023 1439996930 RAJA KUMAR BHUYAN CANARA BANK(508532)
24 RAYAGADA OR-24-006-012-003/19572
(MARLOBA) 		2424006012NRG24280420230030427 29/04/2023 Tandamai Sabar 2424006012WL001637 Tandamai Sabar 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996920 TANDMAI SABAR CANARA BANK(508532)
25 RAYAGADA OR-24-006-012-003/19574
(MARLOBA) 		2424006012NRG24280420230030429 29/04/2023 Gudabari Karjee 2424006012WL001637 Gudabari Karjee 00078 CNRB0018040 474 474 Processed 11/05/2023 1439996918 GUDABARI KARJEE CANARA BANK(508532)
26 RAYAGADA OR-24-006-012-003/23965
(MARLOBA) 		2424006012NRG24280420230030432 29/04/2023 Ahalya Bhuyan 2424006012WL001637 Ahalya Bhuyan 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996945 AHALYA GAMANGO CANARA BANK(508532)
27 RAYAGADA OR-24-006-012-003/23985
(MARLOBA) 		2424006012NRG24280420230030435 29/04/2023 BINAYAK SABAR 2424006012WL001637 BINAYAK SABAR 00078 CNRB0018040 237 237 Processed 11/05/2023 1439996940 BINAYAK SABAR CANARA BANK(508532)
28 RAYAGADA OR-24-006-012-003/240359
(MARLOBA) 		2424006012NRG24280420230030438 29/04/2023 RANJITA MANDAL 2424006012WL001637 RANJITA MANDAL 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996941 RANJITA MANDAL CANARA BANK(508532)
29 RAYAGADA OR-24-006-012-003/240403
(MARLOBA) 		2424006012NRG24280420230030440 29/04/2023 AJIT BHUYAN 2424006012WL001637 AJIT BHUYAN 00078 CNRB0018040 948 948 Processed 11/05/2023 1439996948 AJIT BHUYAN CANARA BANK(508532)
30 RAYAGADA OR-24-006-012-007/17602
(MARLOBA) 		2424006012NRG24280420230030442 29/04/2023 Dhunes Sabar 2424006012WL001637 Dhunes Sabar 00078 CNRB0018040 711 711 Processed 11/05/2023 1439996938 DHUNES SABAR CANARA BANK(508532)
31 RAYAGADA OR-24-006-012-007/17603
(MARLOBA) 		2424006012NRG24280420230030444 29/04/2023 Jayanti Karji 2424006012WL001637 Jayanti Karji 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996919 JAYANTI KARJI CANARA BANK(508532)
32 RAYAGADA OR-24-006-012-007/17603
(MARLOBA) 		2424006012NRG24280420230030443 29/04/2023 Surendra Karji 2424006012WL001637 Surendra Karji 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996943 SURENDRA KARJI CANARA BANK(508532)
33 RAYAGADA OR-24-006-012-007/17653
(MARLOBA) 		2424006012NRG24280420230030446 29/04/2023 Surendra Sabar 2424006012WL001637 Surendra Sabar 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996926 SURENDRA SABAR CANARA BANK(508532)
34 RAYAGADA OR-24-006-012-007/17658
(MARLOBA) 		2424006012NRG24280420230030447 29/04/2023 RAHUL SABAR 2424006012WL001637 RAHUL SABAR 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996947 RAHUL SABAR FINO PAYMENTS BANK LTD(608001)
35 RAYAGADA OR-24-006-012-007/17664
(MARLOBA) 		2424006012NRG24280420230030448 29/04/2023 Abyan Sabar 2424006012WL001637 Abyan Sabar 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996936 ABAYAN SHABAR CANARA BANK(508532)
36 RAYAGADA OR-24-006-012-007/17664
(MARLOBA) 		2424006012NRG24280420230030449 29/04/2023 Saibini Sabar 2424006012WL001637 Saibini Sabar 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996922 SAIBINI SABAR CANARA BANK(508532)
37 RAYAGADA OR-24-006-012-007/17666
(MARLOBA) 		2424006012NRG24280420230030450 29/04/2023 Bijanti Karji 2424006012WL001637 Bijanti Karji 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996913 BIJANTI KARJEE CANARA BANK(508532)
38 RAYAGADA OR-24-006-012-007/17668
(MARLOBA) 		2424006012NRG24280420230030451 29/04/2023 Sunbra Sabar 2424006012WL001637 Sunbra Sabar 00078 CNRB0018040 948 948 Processed 11/05/2023 1439996933 SUNBRA SABAR CANARA BANK(508532)
39 RAYAGADA OR-24-006-012-007/21644
(MARLOBA) 		2424006012NRG24280420230030453 29/04/2023 Bisikesan Sabar 2424006012WL001637 Bisikesan Sabar 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1439996946 BISIKESAN SABAR CANARA BANK(508532)
SubTotal 41001 41001
40 RAYAGADA OR-24-006-012-007/23377
(MARLOBA) 		2424006012NRG24280420230030454 29/04/2023 Saumeya Ranjan Sabar 2424006012WL001637 Saumeya Ranjan Sabar 00415 SBIN0000151 1185 1185 Processed 11/05/2023 1439996907 MR SAUMEYA RANJAN SABAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
41 RAYAGADA OR-24-006-012-003/24026
(MARLOBA) 		2424006012NRG24280420230030436 29/04/2023 KRUSHNA SABAR 2424006012WL001637 KRUSHNA SABAR 00415 SBIN0018477 1185 1185 Processed 11/05/2023 1439996908 MR KRUSHNA SABAR STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-012-003/24030
(MARLOBA) 		2424006012NRG24280420230030437 29/04/2023 SANJU DAS BHUYAN 2424006012WL001637 SANJU DAS BHUYAN 00415 SBIN0018477 948 948 Processed 11/05/2023 1439996910 MR SANJU DAS BHUYAN STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-012-003/240399
(MARLOBA) 		2424006012NRG24280420230030439 29/04/2023 NABANI SABAR 2424006012WL001637 NABANI SABAR 00415 SBIN0018477 1185 1185 Processed 11/05/2023 1439996909 MISS NABANI SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006012_290423APB_FTO_61718 Canara Bank CNRB0018040 RAYAGAD 41001
2 RAYAGADA OR2424006012_290423APB_FTO_61718 State Bank of India SBIN0000151 PARLAKHEMUNDI 1185
3 RAYAGADA OR2424006012_290423APB_FTO_61718 State Bank of India SBIN0018477 Rayagada, Gajapati 3318

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