Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:17:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005005_111223APB_FTO_877146
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 NUAGADA OR-24-005-005-001/11655
(KHAJURIPADA) 		2424005005NRG24Z091220230566342 11/12/2023 Sadika Mandal 2424005005WL068587 Sadika Mandal 00078 CNRB0018039 690 690 Processed 12/12/2023 8542935305 SADIKA MANDAL CANARA BANK(508532)
2 NUAGADA OR-24-005-005-011/598745
(KHAJURIPADA) 		2424005005NRG24Z091220230566169 11/12/2023 KRUSHNA CHANDRA PRADHANI 2424005005WL068573 KRUSHNA CHANDRA PRADHANI 00078 CNRB0018039 690 690 Processed 12/12/2023 8542935271 KRUSHNA CHANDRA PRADHANI STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-005-013/11542
(KHAJURIPADA) 		2424005005NRG24Z091220230566198 11/12/2023 Ishponi Raita 2424005005WL068574 Ishponi Raita 00078 CNRB0018039 575 575 Processed 12/12/2023 8542935306 ISHPONI RAITA CANARA BANK(508532)
SubTotal 1955 1955
4 NUAGADA OR-24-005-005-001/11253
(KHAJURIPADA) 		2424005005NRG24Z091220230566332 11/12/2023 Bhikari Mandal 2424005005WL068587 Bhikari Mandal 00415 SBIN0006935 690 690 Processed 12/12/2023 8542935285 MR BHIKARI MANDAL STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-005-001/11253
(KHAJURIPADA) 		2424005005NRG24Z091220230566333 11/12/2023 Sameri Mandal 2424005005WL068587 Sameri Mandal 00415 SBIN0006935 690 690 Processed 12/12/2023 8542935303 MR SAMERI MONDAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-005-001/11349
(KHAJURIPADA) 		2424005005NRG24Z091220230566336 11/12/2023 Galami Mandal 2424005005WL068587 Galami Mandal 00415 SBIN0006935 690 690 Processed 12/12/2023 8542935297 MISS GALAMI MANDAL STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-005-001/11349
(KHAJURIPADA) 		2424005005NRG24Z091220230566335 11/12/2023 HEMANTA MANDAL 2424005005WL068587 HEMANTA MANDAL 00415 SBIN0006935 690 690 Processed 12/12/2023 8542935309 MR HEMANTA MANDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-005-001/11619
(KHAJURIPADA) 		2424005005NRG24Z091220230566337 11/12/2023 Rajesh Mandal 2424005005WL068587 Rajesh Mandal 00415 SBIN0006935 690 690 Processed 12/12/2023 8542935311 RAJESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 NUAGADA OR-24-005-005-001/11637
(KHAJURIPADA) 		2424005005NRG24Z091220230566340 11/12/2023 MASEYO MANDAL 2424005005WL068587 MASEYO MANDAL 00415 SBIN0006935 690 690 Processed 12/12/2023 8542935292 MASEYO MONDOL INDIA POST PAYMENTS BANK LIMITED(508528)
10 NUAGADA OR-24-005-005-001/11637
(KHAJURIPADA) 		2424005005NRG24Z091220230566339 11/12/2023 SIMIYA MANDAL 2424005005WL068587 SIMIYA MANDAL 00415 SBIN0006935 690 690 Processed 12/12/2023 8542935284 MR SIMIYO MANDAL STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-005-001/2174
(KHAJURIPADA) 		2424005005NRG24Z091220230566343 11/12/2023 Rajan Mandal 2424005005WL068587 Rajan Mandal 00415 SBIN0006935 690 690 Processed 12/12/2023 8542935286 MR RAJAN MANDAL STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-005-001/2189
(KHAJURIPADA) 		2424005005NRG24Z091220230566344 11/12/2023 Baisakha Mandala 2424005005WL068587 Baisakha Mandala 00415 SBIN0006935 690 690 Processed 12/12/2023 8542935269 MR BAISAKHA MANDALA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-005-006/11575
(KHAJURIPADA) 		2424005005NRG24Z091220230566159 11/12/2023 Hosaya Mandal 2424005005WL068572 Hosaya Mandal 00415 SBIN0006935 690 690 Processed 12/12/2023 8542935259 MR HOSAYA MANDALM STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-005-006/1245
(KHAJURIPADA) 		2424005005NRG24Z091220230566160 11/12/2023 PACHHI MANDAL 2424005005WL068572 PACHHI MANDAL 00415 SBIN0006935 690 690 Processed 12/12/2023 8542935280 PACHHI MANDAL CANARA BANK(508532)
15 NUAGADA OR-24-005-005-006/2403
(KHAJURIPADA) 		2424005005NRG24Z091220230566162 11/12/2023 Paitan Mandal 2424005005WL068572 Paitan Mandal 00415 SBIN0006935 690 690 Processed 12/12/2023 8542935262 MR PAITAN MANDAL STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-005-011/11327
(KHAJURIPADA) 		2424005005NRG24Z091220230566302 11/12/2023 Saindri Paik 2424005005WL068583 Saindri Paik 00415 SBIN0006935 465 465 Processed 12/12/2023 8542935293 MRS SAINDRI PAIK STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-005-011/11358
(KHAJURIPADA) 		2424005005NRG24Z091220230566303 11/12/2023 Sabita Paik 2424005005WL068583 Sabita Paik 00415 SBIN0006935 465 465 Processed 12/12/2023 8542935257 MRS SABITA PAIK STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-005-011/11383
(KHAJURIPADA) 		2424005005NRG24Z091220230566281 11/12/2023 Surendra Paika 2424005005WL068580 Surendra Paika 00415 SBIN0006935 465 465 Processed 12/12/2023 8542935310 MR SURENDRA PAIK STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-005-011/11412
(KHAJURIPADA) 		2424005005NRG24Z091220230566312 11/12/2023 Lakmi Padhi 2424005005WL068585 Lakmi Padhi 00415 SBIN0006935 465 465 Processed 12/12/2023 8542935287 MRS LAXMI PADHY STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-005-011/11571
(KHAJURIPADA) 		2424005005NRG24Z091220230566282 11/12/2023 Rajalaxmi Paika 2424005005WL068580 Rajalaxmi Paika 00415 SBIN0006935 465 465 Processed 12/12/2023 8542935300 RAJA LAXMI PAIKA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-005-011/11621
(KHAJURIPADA) 		2424005005NRG24Z091220230566167 11/12/2023 Pooja Rauto 2424005005WL068573 Pooja Rauto 00415 SBIN0006935 690 690 Processed 12/12/2023 8542935281 MISS POOJA RAUTO M STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-005-011/11659
(KHAJURIPADA) 		2424005005NRG24Z091220230566304 11/12/2023 Nalini dalai 2424005005WL068583 Nalini dalai 00415 SBIN0006935 465 465 Processed 12/12/2023 8542935279 Nalini dalai INDUSIND BANK(607189)
23 NUAGADA OR-24-005-005-011/11682
(KHAJURIPADA) 		2424005005NRG24Z091220230566283 11/12/2023 Ami Paik 2424005005WL068580 Ami Paik 00415 SBIN0006935 465 465 Processed 12/12/2023 8542935299 AMI PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NUAGADA OR-24-005-005-011/1446
(KHAJURIPADA) 		2424005005NRG24Z091220230566168 11/12/2023 Kuri Pradhani 2424005005WL068573 Kuri Pradhani 00415 SBIN0006935 690 690 Processed 12/12/2023 8542935278 MRS KURI PARDHANI STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-005-011/15072
(KHAJURIPADA) 		2424005005NRG24Z091220230566284 11/12/2023 SUMI DALEI 2424005005WL068580 SUMI DALEI 00415 SBIN0006935 387 387 Processed 12/12/2023 8542935289 SUMI DALEI AIRTEL PAYMENTS BANK LIMITED(990288)
26 NUAGADA OR-24-005-005-011/1546
(KHAJURIPADA) 		2424005005NRG24Z091220230566314 11/12/2023 Smt Kanchan Paika 2424005005WL068585 Smt Kanchan Paika 00415 SBIN0006935 465 465 Processed 12/12/2023 8542935268 MRS KANCHANA PAIK STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-005-011/1546
(KHAJURIPADA) 		2424005005NRG24Z091220230566313 11/12/2023 Sri Harichandra Paika 2424005005WL068585 Sri Harichandra Paika 00415 SBIN0006935 465 465 Processed 12/12/2023 8542935272 MR HARISH CHANDRA PAIKA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-005-013/11269
(KHAJURIPADA) 		2424005005NRG24Z091220230566191 11/12/2023 Pravisini Mandal 2424005005WL068574 Pravisini Mandal 00415 SBIN0006935 575 575 Processed 12/12/2023 8542935277 MRS PRABHASINI MANDAL STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-005-013/11270
(KHAJURIPADA) 		2424005005NRG24Z091220230566307 11/12/2023 Kesaba Mandal 2424005005WL068584 Kesaba Mandal 00415 SBIN0006935 465 465 Processed 12/12/2023 8542935261 KESAB MANDAL CANARA BANK(508532)
30 NUAGADA OR-24-005-005-013/11270
(KHAJURIPADA) 		2424005005NRG24Z091220230566308 11/12/2023 Muni Mandal 2424005005WL068584 Muni Mandal 00415 SBIN0006935 465 465 Processed 12/12/2023 8542935308 MS MUNI MANDAL STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-005-013/11271
(KHAJURIPADA) 		2424005005NRG24Z091220230566192 11/12/2023 Shusini Sabar 2424005005WL068574 Shusini Sabar 00415 SBIN0006935 575 575 Processed 12/12/2023 8542935264 SUSENI SABAR HDFC BANK LTD(607152)
32 NUAGADA OR-24-005-005-013/11360
(KHAJURIPADA) 		2424005005NRG24Z091220230566295 11/12/2023 Santosh Mandal 2424005005WL068582 Santosh Mandal 00415 SBIN0006935 465 465 Processed 12/12/2023 8542935291 MR SANTOSH MANDAL STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-005-013/11436
(KHAJURIPADA) 		2424005005NRG24Z091220230566193 11/12/2023 Liyuri mandal 2424005005WL068574 Liyuri mandal 00415 SBIN0006935 575 575 Processed 12/12/2023 8542935307 MS LIYURI MANDAL STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-005-013/11504
(KHAJURIPADA) 		2424005005NRG24Z091220230566194 11/12/2023 Gabriel Mandal 2424005005WL068574 Gabriel Mandal 00415 SBIN0006935 575 575 Processed 12/12/2023 8542935258 MR GABRIEL MANDAL STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-005-013/11504
(KHAJURIPADA) 		2424005005NRG24Z091220230566195 11/12/2023 Premati Gamango 2424005005WL068574 Premati Gamango 00415 SBIN0006935 575 575 Processed 12/12/2023 8542935276 MRS PREMATI GAMANGO STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-005-013/11519
(KHAJURIPADA) 		2424005005NRG24Z091220230566196 11/12/2023 Mojesh Mandal 2424005005WL068574 Mojesh Mandal 00415 SBIN0006935 575 575 Processed 12/12/2023 8542935298 MRS MOJESH MANDAL STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-005-013/11623
(KHAJURIPADA) 		2424005005NRG24Z091220230566200 11/12/2023 mina Mandal 2424005005WL068574 mina Mandal 00415 SBIN0006935 575 575 Processed 12/12/2023 8542935295 MISS MINA MANDAL STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-005-013/11679
(KHAJURIPADA) 		2424005005NRG24Z091220230566201 11/12/2023 Sinaya Mandal 2424005005WL068574 Sinaya Mandal 00415 SBIN0006935 575 575 Processed 12/12/2023 8542935290 SHRI SINAYA MANDAL STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-005-013/11686
(KHAJURIPADA) 		2424005005NRG24Z091220230566202 11/12/2023 Sanju Mandal 2424005005WL068574 Sanju Mandal 00415 SBIN0006935 575 575 Processed 12/12/2023 8542935301 MISS SANJU MANDAL STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-005-013/11687
(KHAJURIPADA) 		2424005005NRG24Z091220230566203 11/12/2023 Reenu Mandal 2424005005WL068574 Reenu Mandal 00415 SBIN0006935 575 575 Processed 12/12/2023 8542935294 MISS REENU MANDAL STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-005-013/2443
(KHAJURIPADA) 		2424005005NRG24Z091220230566204 11/12/2023 Sebika Mamdal 2424005005WL068574 Sebika Mamdal 00415 SBIN0006935 575 575 Processed 12/12/2023 8542935283 MRS SEBIKA MANDAL STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-005-013/2445
(KHAJURIPADA) 		2424005005NRG24Z091220230566205 11/12/2023 Somanath Mandal 2424005005WL068574 Somanath Mandal 00415 SBIN0006935 575 575 Processed 12/12/2023 8542935312 MR SOMANATH MANDAL STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-005-013/2446
(KHAJURIPADA) 		2424005005NRG24Z091220230566206 11/12/2023 Binod Mandal 2424005005WL068574 Binod Mandal 00415 SBIN0006935 575 575 Processed 12/12/2023 8542935274 MR BINOD MANDAL STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-005-013/2446
(KHAJURIPADA) 		2424005005NRG24Z091220230566207 11/12/2023 Galami Mandal 2424005005WL068574 Galami Mandal 00415 SBIN0006935 575 575 Processed 12/12/2023 8542935313 MRS GALAMI MANDAL STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-005-013/2449
(KHAJURIPADA) 		2424005005NRG24Z091220230566208 11/12/2023 Basi Mandala 2424005005WL068574 Basi Mandala 00415 SBIN0006935 575 575 Processed 12/12/2023 8542935263 MRS BASHI MANDAL LTI STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-005-013/2454
(KHAJURIPADA) 		2424005005NRG24Z091220230566209 11/12/2023 Ganga Mandala 2424005005WL068574 Ganga Mandala 00415 SBIN0006935 575 575 Processed 12/12/2023 8542935304 SHRI GANGU MANDAL STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-005-013/2454
(KHAJURIPADA) 		2424005005NRG24Z091220230566210 11/12/2023 Ribika Mandal 2424005005WL068574 Ribika Mandal 00415 SBIN0006935 575 575 Processed 12/12/2023 8542935282 MRS RIBIKA MANDAL STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-005-013/2456
(KHAJURIPADA) 		2424005005NRG24Z091220230566297 11/12/2023 Kuringa Mandal 2424005005WL068582 Kuringa Mandal 00415 SBIN0006935 465 465 Processed 12/12/2023 8542935275 MR KURINGA MANDAL STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-005-013/2456
(KHAJURIPADA) 		2424005005NRG24Z091220230566298 11/12/2023 Ludhiama Mandal 2424005005WL068582 Ludhiama Mandal 00415 SBIN0006935 465 465 Processed 12/12/2023 8542935266 MRS LUDHIAMA MANDAL STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-005-015/11386
(KHAJURIPADA) 		2424005005NRG24Z091220230566289 11/12/2023 Aspeni Raita 2424005005WL068581 Aspeni Raita 00415 SBIN0006935 465 465 Processed 12/12/2023 8542935288 MRS ESPONI RAITA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-005-015/11386
(KHAJURIPADA) 		2424005005NRG24Z091220230566288 11/12/2023 Binod Raita 2424005005WL068581 Binod Raita 00415 SBIN0006935 465 465 Processed 12/12/2023 8542935273 MR BINUDA RAITA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-005-015/11540
(KHAJURIPADA) 		2424005005NRG24Z091220230566290 11/12/2023 Emanuel Raita 2424005005WL068581 Emanuel Raita 00415 SBIN0006935 465 465 Processed 12/12/2023 8542935296 MR IMANUEL RAITA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-005-015/11544
(KHAJURIPADA) 		2424005005NRG24Z091220230566348 11/12/2023 Gudo Raita 2424005005WL068588 Gudo Raita 00415 SBIN0006935 465 465 Processed 12/12/2023 8542935302 MR GUDO RAITA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-005-015/11557
(KHAJURIPADA) 		2424005005NRG24Z091220230566317 11/12/2023 Lakia Raita 2424005005WL068586 Lakia Raita 00415 SBIN0006935 465 465 Processed 12/12/2023 8542935265 MR LAKIA RAITA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-005-015/2268
(KHAJURIPADA) 		2424005005NRG24Z091220230566318 11/12/2023 Gershana Raita 2424005005WL068586 Gershana Raita 00415 SBIN0006935 465 465 Processed 12/12/2023 8542935267 MR GERSHANA RAITA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-005-015/2307
(KHAJURIPADA) 		2424005005NRG24Z091220230566350 11/12/2023 Ayuri Raita 2424005005WL068588 Ayuri Raita 00415 SBIN0006935 465 465 Processed 12/12/2023 8542935260 MRS AYARI RAITA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-005-015/2307
(KHAJURIPADA) 		2424005005NRG24Z091220230566349 11/12/2023 Jibana Raita 2424005005WL068588 Jibana Raita 00415 SBIN0006935 465 465 Processed 12/12/2023 8542935270 MR JIBAN RAITA STATE BANK OF INDIA(508548)
SubTotal 30052 30052
Total 32007 32007

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005005_111223APB_FTO_877146 Canara Bank CNRB0018039 NUAGADA 1955
2 NUAGADA OR2424005005_111223APB_FTO_877146 State Bank of India SBIN0006935 KHAJURIPADA 30052

Download In Excel