Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:42:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_170423APB_FTO_25465
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-24-006-002-002/9918
(GANDAHATI) 		2424006002NRG24150420230006068 17/04/2023 Phulamani Dalabehera 2424006002WL000373 Phulamani Dalabehera 00078 CNRB0018040 1422 1422 Processed 10/05/2023 1394696662 PHULAMANI DALABEHERA CANARA BANK(508532)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-002-002/9918
(GANDAHATI) 		2424006002NRG24150420230006067 17/04/2023 Arjuna Dala Behera 2424006002WL000373 Arjuna Dala Behera 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1394696659 Master. ARJUN DALABEHERA INDIAN BANK(607105)
3 RAYAGADA OR-24-006-002-002/9928
(GANDAHATI) 		2424006002NRG24150420230006069 17/04/2023 Sukunta Sabar 2424006002WL000373 Sukunta Sabar 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1394696658 Mr. Suguta Sabar INDIAN BANK(607105)
4 RAYAGADA OR-24-006-002-002/9930
(GANDAHATI) 		2424006002NRG24150420230006070 17/04/2023 Rama Patabhuyan 2424006002WL000373 Rama Patabhuyan 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1394696660 Mr. RAMA PATA BHUYAN INDIAN BANK(607105)
5 RAYAGADA OR-24-006-002-014/18221
(GANDAHATI) 		2424006002NRG24150420230006072 17/04/2023 Rabi Sabar 2424006002WL000373 Rabi Sabar 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1394696654 Mr. RABI SABAR INDIAN BANK(607105)
6 RAYAGADA OR-24-006-002-014/18221
(GANDAHATI) 		2424006002NRG24150420230006073 17/04/2023 Sunamani Sabar 2424006002WL000373 Sunamani Sabar 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1394696651 Mrs. SUNAMANI SABAR INDIAN BANK(607105)
7 RAYAGADA OR-24-006-002-014/18227
(GANDAHATI) 		2424006002NRG24150420230006074 17/04/2023 Mirjinga Sabar 2424006002WL000373 Mirjinga Sabar 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1394696655 MR MIRJINGA SABAR STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-002-014/9944
(GANDAHATI) 		2424006002NRG24150420230006075 17/04/2023 Jata Sabar 2424006002WL000373 Jata Sabar 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1394696652 Mr. JAYA SABAR INDIAN BANK(607105)
9 RAYAGADA OR-24-006-002-014/9944
(GANDAHATI) 		2424006002NRG24150420230006076 17/04/2023 MAMITA SABAR 2424006002WL000373 MAMITA SABAR 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1394696661 Mrs. MAMITA SABAR INDIAN BANK(607105)
10 RAYAGADA OR-24-006-002-014/9951
(GANDAHATI) 		2424006002NRG24150420230006077 17/04/2023 Basanti Sabar 2424006002WL000373 Basanti Sabar 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1394696656 Mrs. BASANTI SABAR INDIAN BANK(607105)
11 RAYAGADA OR-24-006-002-014/9965
(GANDAHATI) 		2424006002NRG24150420230006078 17/04/2023 Hiramani Mandal 2424006002WL000373 Hiramani Mandal 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1394696650 Mrs. HIRAMANI MANDAL INDIAN BANK(607105)
12 RAYAGADA OR-24-006-002-014/9970
(GANDAHATI) 		2424006002NRG24150420230006079 17/04/2023 Budu Mandal 2424006002WL000373 Budu Mandal 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1394696653 Mr. BUDU MANDALA INDIAN BANK(607105)
13 RAYAGADA OR-24-006-002-014/9970
(GANDAHATI) 		2424006002NRG24150420230006080 17/04/2023 Irana Mandal 2424006002WL000373 Irana Mandal 00176 IDIB000G030 1422 1422 Processed 10/05/2023 1394696657 Mr. ERANA MANDALA INDIAN BANK(607105)
SubTotal 17064 17064
14 RAYAGADA OR-24-006-002-002/18238
(GANDAHATI) 		2424006002NRG24150420230006065 17/04/2023 Sambari Mandal 2424006002WL000373 Sambari Mandal 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1394696649 MS SAMBARI MANDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 RAYAGADA OR-24-006-002-002/18231
(GANDAHATI) 		2424006002NRG24150420230006063 17/04/2023 PHILIMAN SABAR 2424006002WL000373 PHILIMAN SABAR 00462 UCBA0002364 1422 1422 Processed 10/05/2023 1394696648 PHILIMAN SABAR UCO BANK(607066)
SubTotal 1422 1422
16 RAYAGADA OR-24-006-002-002/18231
(GANDAHATI) 		2424006002NRG24150420230006062 17/04/2023 Kandi Sabar 2424006002WL000373 Kandi Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394696644 Mrs. KANDI SABAR UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-002-002/18238
(GANDAHATI) 		2424006002NRG24150420230006064 17/04/2023 Sitaram Mandal 2424006002WL000373 Sitaram Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394696646 SITARAM MANDAL S/O APPANA, BANGADA . UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-002-002/18242
(GANDAHATI) 		2424006002NRG24150420230006066 17/04/2023 Syamala Bhuyan 2424006002WL000373 Syamala Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394696647 SHYAMAL BHUYAN HDFC BANK LTD(607152)
19 RAYAGADA OR-24-006-002-002/9930
(GANDAHATI) 		2424006002NRG24150420230006071 17/04/2023 Kemi Patabhuyan 2424006002WL000373 Kemi Patabhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394696645 Mrs. KEMMI PATTABHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 27018 27018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_170423APB_FTO_25465 Canara Bank CNRB0018040 RAYAGAD 1422
2 RAYAGADA OR2424006002_170423APB_FTO_25465 Indian Bank IDIB000G030 GARABANDA 17064
3 RAYAGADA OR2424006002_170423APB_FTO_25465 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
4 RAYAGADA OR2424006002_170423APB_FTO_25465 UCO Bank UCBA0002364 PARALAKHEMUNDI 1422
5 RAYAGADA OR2424006002_170423APB_FTO_25465 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 5688

Download In Excel