Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:08:48 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_051023FTO_604695
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-24-006-012-002/17563
(MARLOBA) 		2424006000NRG24051020230383461 05/10/2023 Esmani Sabara 2424006WL036573 Esmani Sabara 00078 CNRB0018040 948 948 Processed 09/11/2023 7256485446 Esmani Sabara ()
2 RAYAGADA OR-24-006-012-002/17567
(MARLOBA) 		2424006000NRG24051020230383463 05/10/2023 Suki Bhuyan 2424006WL036573 Suki Bhuyan 00078 CNRB0018040 948 948 Processed 09/11/2023 7256485442 Suki Bhuyan ()
3 RAYAGADA OR-24-006-012-002/17575
(MARLOBA) 		2424006000NRG24051020230383465 05/10/2023 Sulami Bhuyan 2424006WL036573 Sulami Bhuyan 00078 CNRB0018040 948 948 Processed 09/11/2023 7256485443 Sulami Bhuyan ()
4 RAYAGADA OR-24-006-012-002/230597
(MARLOBA) 		2424006000NRG24051020230383476 05/10/2023 SAMBARA BHUYAN 2424006WL036573 SAMBARA BHUYAN 00078 CNRB0018040 948 948 Processed 09/11/2023 7256485444 SAMBARA BHUYAN ()
5 RAYAGADA OR-24-006-012-002/23325
(MARLOBA) 		2424006000NRG24051020230383479 05/10/2023 Buraini Bhuyan 2424006WL036573 Buraini Bhuyan 00078 CNRB0018040 948 948 Processed 09/11/2023 7256485441 Buraini Bhuyan ()
6 RAYAGADA OR-24-006-012-002/23389
(MARLOBA) 		2424006000NRG24041020230379371 05/10/2023 Sanjita Sabar 2424006WL035985 Sanjita Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256485447 Sanjita Sabar ()
7 RAYAGADA OR-24-006-012-002/23393
(MARLOBA) 		2424006000NRG24041020230379376 05/10/2023 Estra Bhuyan 2424006WL035986 Estra Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256485448 Estra Bhuyan ()
8 RAYAGADA OR-24-006-012-002/23393
(MARLOBA) 		2424006000NRG24041020230379377 05/10/2023 Jikhariya Bhuyan 2424006WL035986 Jikhariya Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256485451 Jikhariya Bhuyan ()
9 RAYAGADA OR-24-006-012-002/23454
(MARLOBA) 		2424006000NRG24051020230383492 05/10/2023 LASARI SABAR 2424006WL036573 LASARI SABAR 00078 CNRB0018040 948 948 Processed 09/11/2023 7256485454 LASARI SABAR ()
10 RAYAGADA OR-24-006-012-002/23483
(MARLOBA) 		2424006000NRG24051020230383496 05/10/2023 Lousa Bhuyan 2424006WL036573 Lousa Bhuyan 00078 CNRB0018040 948 948 Processed 09/11/2023 7256485449 Lousa Bhuyan ()
11 RAYAGADA OR-24-006-012-002/23528
(MARLOBA) 		2424006000NRG24051020230383497 05/10/2023 JONITA BHUYAN 2424006WL036573 JONITA BHUYAN 00078 CNRB0018040 948 948 Processed 09/11/2023 7256485450 JONITA BHUYAN ()
12 RAYAGADA OR-24-006-012-002/23531
(MARLOBA) 		2424006000NRG24051020230383499 05/10/2023 NILA BHUYAN 2424006WL036573 NILA BHUYAN 00078 CNRB0018040 948 948 Processed 09/11/2023 7256485457 NILA BHUYAN ()
13 RAYAGADA OR-24-006-012-002/23570
(MARLOBA) 		2424006000NRG24041020230379372 05/10/2023 SAMIKAPUR SABAR 2424006WL035985 SAMIKAPUR SABAR 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256485456 SAMIKAPUR SABAR ()
14 RAYAGADA OR-24-006-012-002/23612
(MARLOBA) 		2424006000NRG24051020230383500 05/10/2023 SRIMATI BHUYAN 2424006WL036573 SRIMATI BHUYAN 00078 CNRB0018040 948 948 Processed 09/11/2023 7256485439 SRIMATI BHUYAN ()
15 RAYAGADA OR-24-006-012-002/23613
(MARLOBA) 		2424006000NRG24051020230383502 05/10/2023 MAGDALINI RAITA 2424006WL036573 MAGDALINI RAITA 00078 CNRB0018040 948 948 Processed 09/11/2023 7256485455 MAGDALINI RAITA ()
16 RAYAGADA OR-24-006-012-002/240441
(MARLOBA) 		2424006000NRG24051020230383503 05/10/2023 MUNI GAMANGO 2424006WL036573 MUNI GAMANGO 00078 CNRB0018040 948 948 Processed 09/11/2023 7256485445 MUNI GAMANGO ()
17 RAYAGADA OR-24-006-012-002/240441
(MARLOBA) 		2424006000NRG24051020230383504 05/10/2023 RAJU GAMANGO 2424006WL036573 RAJU GAMANGO 00078 CNRB0018040 948 948 Processed 09/11/2023 7256485460 RAJU GAMANGO ()
18 RAYAGADA OR-24-006-012-002/983
(MARLOBA) 		2424006000NRG24041020230379381 05/10/2023 Ujala Gouda 2424006WL035987 Ujala Gouda 00078 CNRB0018040 237 237 Processed 09/11/2023 7256485440 Ujala Gouda ()
SubTotal 19197 19197
19 RAYAGADA OR-24-006-012-002/23568
(MARLOBA) 		2424006000NRG24041020230379367 05/10/2023 SHWATANI KARJEE 2424006WL035984 SHWATANI KARJEE 00415 SBIN0010908 1659 1659 Processed 09/11/2023 7256485453 MISS SHWATANI KARJEE ()
SubTotal 1659 1659
20 RAYAGADA OR-24-006-012-002/230586
(MARLOBA) 		2424006000NRG24051020230383474 05/10/2023 MIKHAEL SABAR 2424006WL036573 MIKHAEL SABAR 00415 SBIN0018477 948 948 Processed 09/11/2023 7256485452 MR MIKHAEL SABAR ()
21 RAYAGADA OR-24-006-012-002/23388
(MARLOBA) 		2424006000NRG24041020230379369 05/10/2023 Chaitanya Sabar 2424006WL035985 Chaitanya Sabar 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7256485459 MR CHAITANYA SABAR ()
22 RAYAGADA OR-24-006-012-002/23393
(MARLOBA) 		2424006000NRG24041020230379378 05/10/2023 Gabhira Bhuyan 2424006WL035986 Gabhira Bhuyan 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7256485458 MR GABHIRA BHUYAN ()
SubTotal 4266 4266
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_051023FTO_604695 Canara Bank CNRB0018040 RAYAGAD 19197
2 RAYAGADA OR2424006021_051023FTO_604695 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
3 RAYAGADA OR2424006021_051023FTO_604695 State Bank of India SBIN0018477 Rayagada, Gajapati 4266

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