Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:31:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002001_231123APB_FTO_802462
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 GUMMA OR-24-002-001-001/1671
(AJAYAGADA) 		2424002000NRG24221120230507812 23/11/2023 Bayaj Naga 2424002WL060587 Bayaj Naga 00048 BKID0005126 2607 2607 Processed 01/03/2024 1154204893 MR JOYAB NAG STATE BANK OF INDIA(508548)
SubTotal 2607 2607
2 GUMMA OR-24-002-001-001/1765
(AJAYAGADA) 		2424002000NRG24221120230507820 23/11/2023 Danuma Macha 2424002WL060588 Danuma Macha 00354 PUNB0677100 3318 3318 Processed 01/03/2024 1154204905 MRS NANUMA MACHHA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 GUMMA OR-24-002-001-001/1736
(AJAYAGADA) 		2424002000NRG24221120230507836 23/11/2023 Sumitra Paricha 2424002WL060592 Sumitra Paricha 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1154204906 MRS SUMITRA PARICHHA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-001-001/1892187
(AJAYAGADA) 		2424002000NRG24221120230507832 23/11/2023 Sujata Raulo 2424002WL060591 Sujata Raulo 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1154204885 MISS SUJATA RAUL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 GUMMA OR-24-002-001-001/1713
(AJAYAGADA) 		2424002000NRG24221120230507833 23/11/2023 Bikaryam Lima 2424002WL060592 Bikaryam Lima 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1154204900 MR BIKRAYA LIMMA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-001-001/1721
(AJAYAGADA) 		2424002000NRG24221120230507830 23/11/2023 Sabita Pradhan 2424002WL060591 Sabita Pradhan 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1154204890 MISS SABITA PRADHAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-001-001/1724
(AJAYAGADA) 		2424002000NRG24221120230507809 23/11/2023 Ranu Badanayak 2424002WL060586 Ranu Badanayak 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1154204888 MRS RENUMA BADANAYAK STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-001-001/1726
(AJAYAGADA) 		2424002000NRG24221120230507834 23/11/2023 Saidarka Badanaika 2424002WL060592 Saidarka Badanaika 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1154204903 MR SAIDRAK BADANAYAK STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-001-001/1736
(AJAYAGADA) 		2424002000NRG24221120230507810 23/11/2023 Mathuyal Paricha 2424002WL060586 Mathuyal Paricha 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1154204894 SHRI MATHUEL PARICHHA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-001-001/1738
(AJAYAGADA) 		2424002000NRG24221120230507818 23/11/2023 SUNETI LIMA 2424002WL060588 SUNETI LIMA 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1154204891 MRS SUNETI LIMA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-001-001/1738
(AJAYAGADA) 		2424002000NRG24221120230507817 23/11/2023 Susila Lima 2424002WL060588 Susila Lima 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1154204902 MR SUSHIL LIMA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-001-001/1765
(AJAYAGADA) 		2424002000NRG24221120230507819 23/11/2023 Sorajani Macha 2424002WL060588 Sorajani Macha 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1154204892 SURAJANI MACHHA CANARA BANK(508532)
13 GUMMA OR-24-002-001-001/1767
(AJAYAGADA) 		2424002000NRG24221120230507831 23/11/2023 Sanjabani Badanayak 2424002WL060591 Sanjabani Badanayak 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1154204895 MRS SANJIBANI BADANAYAK STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-001-001/1773
(AJAYAGADA) 		2424002000NRG24221120230507814 23/11/2023 Sunila Naga 2424002WL060587 Sunila Naga 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1154204899 MR SUNIL NAG STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-001-001/1773
(AJAYAGADA) 		2424002000NRG24221120230507815 23/11/2023 Surash Chandra Naga 2424002WL060587 Surash Chandra Naga 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1154204898 SURESH CHANDRA NAG UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-001-001/1892034
(AJAYAGADA) 		2424002000NRG24221120230507811 23/11/2023 Samuel Badanayak 2424002WL060586 Samuel Badanayak 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1154204901 MR SAMUEL BADANAYAK STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-001-002/1561
(AJAYAGADA) 		2424002000NRG24221120230507805 23/11/2023 Dasari Gamango 2424002WL060585 Dasari Gamango 00415 SBIN0006936 2844 2844 Processed 01/03/2024 1154204886 MRS DISARI GOMANGO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-001-002/1561
(AJAYAGADA) 		2424002000NRG24221120230507806 23/11/2023 Saibana Gamango 2424002WL060585 Saibana Gamango 00415 SBIN0006936 2844 2844 Processed 01/03/2024 1154204904 MR SAIBAN GAMANGO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-001-002/1588
(AJAYAGADA) 		2424002000NRG24221120230507807 23/11/2023 Bleingi Bhuyan 2424002WL060585 Bleingi Bhuyan 00415 SBIN0006936 2844 2844 Processed 01/03/2024 1154204896 MRS BELANGI BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-001-008/1975
(AJAYAGADA) 		2424002000NRG24221120230507822 23/11/2023 Gumari Sabar 2424002WL060589 Gumari Sabar 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1154204889 MRS GUMANI SABAR STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-001-008/1984
(AJAYAGADA) 		2424002000NRG24221120230507823 23/11/2023 Garbana Sabara 2424002WL060589 Garbana Sabara 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1154204897 MR GARBAN SABAR STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-001-008/1992
(AJAYAGADA) 		2424002000NRG24221120230507825 23/11/2023 Pujini Sabara 2424002WL060589 Pujini Sabara 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1154204887 MRS PUJANI SABAR STATE BANK OF INDIA(508548)
SubTotal 59013 59013
Total 71574 71574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002001_231123APB_FTO_802462 Bank of India BKID0005126 PARLAKHEMUNDI 2607
2 GUMMA OR2424002001_231123APB_FTO_802462 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 3318
3 GUMMA OR2424002001_231123APB_FTO_802462 State Bank of India SBIN0005563 GUMMA 6636
4 GUMMA OR2424002001_231123APB_FTO_802462 State Bank of India SBIN0006936 SERANGO 59013

Download In Excel