Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:56:12 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_211222APB_FTO_927044
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-24-006-012-002/23293
(MARLOBA) 		2424006000NRG23211220220512490 21/12/2022 Mahendra Bhuyan 2424006WL0034529 Mahendra Bhuyan 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360186 MAHENDRA BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-012-002/23388
(MARLOBA) 		2424006000NRG23211220220512491 21/12/2022 Eliya Sabar 2424006WL0034529 Eliya Sabar 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360177 ELIYA SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-012-002/23389
(MARLOBA) 		2424006000NRG23211220220512492 21/12/2022 Shashilapur Shabar 2424006WL0034529 Shashilapur Shabar 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360199 MR SASHIKAPUR SABAR STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-012-002/23390
(MARLOBA) 		2424006000NRG23211220220512499 21/12/2022 Saiman Karjee 2424006WL0034530 Saiman Karjee 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360187 SAIMAN KARJEE CANARA BANK(508532)
5 RAYAGADA OR-24-006-012-002/23391
(MARLOBA) 		2424006000NRG23211220220512500 21/12/2022 Jakhya Sabar 2424006WL0034530 Jakhya Sabar 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360196 JAKHIYA SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-012-002/23392
(MARLOBA) 		2424006000NRG23211220220512493 21/12/2022 Hadia Bhuyan 2424006WL0034529 Hadia Bhuyan 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360214 HADIA BHUYAN STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-012-002/23393
(MARLOBA) 		2424006000NRG23211220220512501 21/12/2022 Siman Bhuyan 2424006WL0034530 Siman Bhuyan 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360211 SIMON BHUYAN CANARA BANK(508532)
8 RAYAGADA OR-24-006-012-002/23393
(MARLOBA) 		2424006000NRG23201220220509358 21/12/2022 Sumati Bhuyan 2424006WL0034330 Sumati Bhuyan 00078 CNRB0018040 1290 1290 Processed 23/02/2023 9085360204 SUMATI BHUYAN CANARA BANK(508532)
9 RAYAGADA OR-24-006-012-002/23394
(MARLOBA) 		2424006000NRG23201220220509359 21/12/2022 Ishak Bhuyan 2424006WL0034330 Ishak Bhuyan 00078 CNRB0018040 1290 1290 Processed 23/02/2023 9085360208 ISHAK BHUYAN CANARA BANK(508532)
10 RAYAGADA OR-24-006-012-002/23394
(MARLOBA) 		2424006000NRG23201220220509360 21/12/2022 Malati Bhuyan 2424006WL0034330 Malati Bhuyan 00078 CNRB0018040 1290 1290 Processed 23/02/2023 9085360180 MALATI BHUYAN CANARA BANK(508532)
11 RAYAGADA OR-24-006-012-002/23394
(MARLOBA) 		2424006000NRG23201220220509362 21/12/2022 MANAS KUMAR BHUYAN 2424006WL0034330 MANAS KUMAR BHUYAN 00078 CNRB0018040 1290 1290 Processed 23/02/2023 9085360221 MANAS KUMAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAYAGADA OR-24-006-012-002/23394
(MARLOBA) 		2424006000NRG23201220220509361 21/12/2022 MEERA BHUYAN 2424006WL0034330 MEERA BHUYAN 00078 CNRB0018040 1290 1290 Processed 23/02/2023 9085360169 MEERA BHUYAN PUNJAB NATIONAL BANK(508568)
13 RAYAGADA OR-24-006-012-002/23395
(MARLOBA) 		2424006000NRG23211220220512494 21/12/2022 Jenga Bhuyan 2424006WL0034529 Jenga Bhuyan 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360206 JENGA BHUYAN CANARA BANK(508532)
14 RAYAGADA OR-24-006-012-002/23396
(MARLOBA) 		2424006000NRG23211220220512495 21/12/2022 Sitani Karjee 2424006WL0034529 Sitani Karjee 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360205 SITANI KARJI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAYAGADA OR-24-006-012-002/23398
(MARLOBA) 		2424006000NRG23211220220512502 21/12/2022 Dashan Bhuyan 2424006WL0034530 Dashan Bhuyan 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360215 DASHAN BHUYAN CANARA BANK(508532)
16 RAYAGADA OR-24-006-012-002/23400
(MARLOBA) 		2424006000NRG23211220220512503 21/12/2022 Thiouphil Sabar 2424006WL0034530 Thiouphil Sabar 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360218 THIOUPHIL SABAR CANARA BANK(508532)
17 RAYAGADA OR-24-006-012-002/23401
(MARLOBA) 		2424006000NRG23211220220512504 21/12/2022 Erpani Bhuyan 2424006WL0034530 Erpani Bhuyan 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360198 ERPANI BHUYAN CANARA BANK(508532)
18 RAYAGADA OR-24-006-012-002/23405
(MARLOBA) 		2424006000NRG23211220220512507 21/12/2022 Girjan Bhuyan 2424006WL0034530 Girjan Bhuyan 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360217 GIRJAN BHUYAN CANARA BANK(508532)
19 RAYAGADA OR-24-006-012-002/23409
(MARLOBA) 		2424006000NRG23211220220512508 21/12/2022 Nityananda Karjee 2424006WL0034530 Nityananda Karjee 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360222 NITYANANDA KARJEE CANARA BANK(508532)
20 RAYAGADA OR-24-006-012-002/23410
(MARLOBA) 		2424006000NRG23211220220512497 21/12/2022 Saliman Karjee 2424006WL0034529 Saliman Karjee 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360201 SALIMAN KARJEE CANARA BANK(508532)
21 RAYAGADA OR-24-006-012-002/23411
(MARLOBA) 		2424006000NRG23211220220512509 21/12/2022 Alinga Sabar 2424006WL0034530 Alinga Sabar 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360189 ALINGA SABAR CANARA BANK(508532)
22 RAYAGADA OR-24-006-012-002/23487
(MARLOBA) 		2424006000NRG23211220220512510 21/12/2022 ANITA BHUYAN 2424006WL0034530 ANITA BHUYAN 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360179 ANIT BHUYAN CANARA BANK(508532)
23 RAYAGADA OR-24-006-012-002/23507
(MARLOBA) 		2424006000NRG23211220220512511 21/12/2022 RANJU BHUYAN 2424006WL0034530 RANJU BHUYAN 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360223 RANJU BHUYAN CANARA BANK(508532)
24 RAYAGADA OR-24-006-012-002/23568
(MARLOBA) 		2424006000NRG23201220220509363 21/12/2022 MANOJ KUMAR BHUYAN 2424006WL0034330 MANOJ KUMAR BHUYAN 00078 CNRB0018040 1290 1290 Processed 23/02/2023 9085360216 MANOJ KUMAR BHUYAN CANARA BANK(508532)
25 RAYAGADA OR-24-006-012-002/23573
(MARLOBA) 		2424006000NRG23211220220512513 21/12/2022 BEDEO BHUYAN 2424006WL0034530 BEDEO BHUYAN 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360224 MR BIDIO SAVARA STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-012-004/1
(MARLOBA) 		2424006000NRG23211220220512429 21/12/2022 Hemanta Nayak 2424006WL0034525 Hemanta Nayak 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360188 HEMANT KUMAR NAYAK CANARA BANK(508532)
27 RAYAGADA OR-24-006-012-004/14
(MARLOBA) 		2424006000NRG23211220220512431 21/12/2022 Dandasi Sabar 2424006WL0034525 Dandasi Sabar 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360210 DANDASI SABAR CANARA BANK(508532)
28 RAYAGADA OR-24-006-012-004/23
(MARLOBA) 		2424006000NRG23211220220512432 21/12/2022 Ganeswar Sabar 2424006WL0034525 Ganeswar Sabar 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360193 GANESWAR SABAR CANARA BANK(508532)
29 RAYAGADA OR-24-006-012-004/24
(MARLOBA) 		2424006000NRG23211220220512434 21/12/2022 Kamal Bhuyan 2424006WL0034525 Kamal Bhuyan 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360209 KAMAL BHUYAN CANARA BANK(508532)
30 RAYAGADA OR-24-006-012-004/25
(MARLOBA) 		2424006000NRG23211220220512435 21/12/2022 Mangala Sabar 2424006WL0034525 Mangala Sabar 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360203 MANGALA SABAR CANARA BANK(508532)
31 RAYAGADA OR-24-006-012-004/25
(MARLOBA) 		2424006000NRG23211220220512436 21/12/2022 Sebati Sabar 2424006WL0034525 Sebati Sabar 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360195 SEBATI SABAR CANARA BANK(508532)
32 RAYAGADA OR-24-006-012-004/26
(MARLOBA) 		2424006000NRG23211220220512438 21/12/2022 Narasuni Karjee Karjee 2424006WL0034525 Narasuni Karjee Karjee 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360190 NARASUNI KARJEE KARJEE CANARA BANK(508532)
33 RAYAGADA OR-24-006-012-004/28
(MARLOBA) 		2424006000NRG23211220220512439 21/12/2022 Ramesh Sabar 2424006WL0034525 Ramesh Sabar 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360212 RAMESH SABAR CANARA BANK(508532)
34 RAYAGADA OR-24-006-012-004/29
(MARLOBA) 		2424006000NRG23211220220512442 21/12/2022 Logati Sabar 2424006WL0034525 Logati Sabar 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360207 LOGATI SABAR CANARA BANK(508532)
35 RAYAGADA OR-24-006-012-004/29
(MARLOBA) 		2424006000NRG23211220220512441 21/12/2022 Sitaram Sabar 2424006WL0034525 Sitaram Sabar 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360194 SITARAM SABAR CANARA BANK(508532)
36 RAYAGADA OR-24-006-012-004/31
(MARLOBA) 		2424006000NRG23211220220512444 21/12/2022 Tarabini Bhuyan 2424006WL0034525 Tarabini Bhuyan 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360192 TARABINI BHUYAN CANARA BANK(508532)
37 RAYAGADA OR-24-006-012-004/31
(MARLOBA) 		2424006000NRG23211220220512443 21/12/2022 Trinath Bhuyan 2424006WL0034525 Trinath Bhuyan 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360191 TRINATH BHUYAN CANARA BANK(508532)
38 RAYAGADA OR-24-006-012-004/40
(MARLOBA) 		2424006000NRG23211220220512445 21/12/2022 Santosh Sabar 2424006WL0034525 Santosh Sabar 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360220 MR SANTOSH SABAR STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-012-004/40
(MARLOBA) 		2424006000NRG23211220220512446 21/12/2022 Sushila Sabar 2424006WL0034525 Sushila Sabar 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360219 SUSHILA SABAR CANARA BANK(508532)
40 RAYAGADA OR-24-006-017-005/13514
(SANATUNDI) 		2424006000NRG23211220220512465 21/12/2022 Simadri Nayak 2424006WL0034527 Simadri Nayak 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360183 SIMADRI NAYAK CANARA BANK(508532)
41 RAYAGADA OR-24-006-017-005/13516
(SANATUNDI) 		2424006000NRG23211220220512467 21/12/2022 Markanda Dalai 2424006WL0034527 Markanda Dalai 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360185 MARKANDA DALAI CANARA BANK(508532)
42 RAYAGADA OR-24-006-017-005/13521
(SANATUNDI) 		2424006000NRG23211220220512468 21/12/2022 Parvati Jani 2424006WL0034527 Parvati Jani 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360173 PARBATI JANI CANARA BANK(508532)
43 RAYAGADA OR-24-006-017-005/13527
(SANATUNDI) 		2424006000NRG23211220220512469 21/12/2022 Brundaban Nayak 2424006WL0034527 Brundaban Nayak 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360176 BRUDABAN NAYAK CANARA BANK(508532)
44 RAYAGADA OR-24-006-017-005/13529
(SANATUNDI) 		2424006000NRG23211220220512470 21/12/2022 Gurubari Nayak 2424006WL0034527 Gurubari Nayak 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360197 GURUBARU NAYAK CANARA BANK(508532)
45 RAYAGADA OR-24-006-017-005/13531
(SANATUNDI) 		2424006000NRG23211220220512471 21/12/2022 Rukuna Nayak 2424006WL0034527 Rukuna Nayak 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360202 RUKUNA NAYAK CANARA BANK(508532)
46 RAYAGADA OR-24-006-017-005/13533
(SANATUNDI) 		2424006000NRG23211220220512473 21/12/2022 Bhakta Nayak 2424006WL0034527 Bhakta Nayak 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360182 BHAKTA NAYAK CANARA BANK(508532)
47 RAYAGADA OR-24-006-017-005/13533
(SANATUNDI) 		2424006000NRG23211220220512474 21/12/2022 Hemalata Nayak 2424006WL0034527 Hemalata Nayak 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360181 HEM NAYAK CANARA BANK(508532)
48 RAYAGADA OR-24-006-017-005/13536
(SANATUNDI) 		2424006000NRG23211220220512475 21/12/2022 Bishnupriya Nayak 2424006WL0034527 Bishnupriya Nayak 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360200 BISHNUPRIYA NAYAK CANARA BANK(508532)
49 RAYAGADA OR-24-006-017-005/13537
(SANATUNDI) 		2424006000NRG23211220220512476 21/12/2022 SUMITRA NAYAK 2424006WL0034527 SUMITRA NAYAK 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360178 SUMITRA NAYAK CANARA BANK(508532)
50 RAYAGADA OR-24-006-017-005/17950
(SANATUNDI) 		2424006000NRG23211220220512477 21/12/2022 Laxmikant Nayak 2424006WL0034527 Laxmikant Nayak 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360184 LAXMIKANTA NAYAK CANARA BANK(508532)
51 RAYAGADA OR-24-006-017-005/22303
(SANATUNDI) 		2424006000NRG23211220220512481 21/12/2022 Tilatoma Nayak 2424006WL0034527 Tilatoma Nayak 00078 CNRB0018040 1332 1332 Processed 23/02/2023 9085360213 TILATAMA NAYAKA CANARA BANK(508532)
SubTotal 67680 67680
52 RAYAGADA OR-24-006-012-002/230603
(MARLOBA) 		2424006000NRG23211220220512489 21/12/2022 JOSIYA BHUYAN 2424006WL0034529 JOSIYA BHUYAN 00415 SBIN0018477 1332 1332 Processed 23/02/2023 9085360170 MR JOSIYA BHUYAN STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-012-002/23575
(MARLOBA) 		2424006000NRG23211220220512498 21/12/2022 MANAYAM BHUYAN 2424006WL0034529 MANAYAM BHUYAN 00415 SBIN0018477 1332 1332 Processed 23/02/2023 9085360175 MR MANAYAM BHUYAN STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-012-002/23577
(MARLOBA) 		2424006000NRG23211220220512514 21/12/2022 KAMARAJU BHUYAN 2424006WL0034530 KAMARAJU BHUYAN 00415 SBIN0018477 1332 1332 Processed 23/02/2023 9085360174 MR KAMARAJU BHUYAN STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-017-005/22303
(SANATUNDI) 		2424006000NRG23211220220512480 21/12/2022 Debasish Nayak 2424006WL0034527 Debasish Nayak 00415 SBIN0018477 1332 1332 Processed 23/02/2023 9085360171 DEBASISH NAYAK STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-017-005/22304
(SANATUNDI) 		2424006000NRG23211220220512482 21/12/2022 Jaga Nayak 2424006WL0034527 Jaga Nayak 00415 SBIN0018477 1332 1332 Processed 23/02/2023 9085360172 JAGA NAYAK STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 74340 74340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_211222APB_FTO_927044 Canara Bank CNRB0018040 RAYAGAD 67680
2 RAYAGADA OR2424006021_211222APB_FTO_927044 State Bank of India SBIN0018477 Rayagada, Gajapati 6660

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