Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:05:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005015_280423APB_FTO_59570
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-24-005-005-009/11257
(KHAJURIPADA) 		2424005015NRG24270420230029304 28/04/2023 Nijharani ghanta 2424005015WL001580 Nijharani ghanta 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380883 Mrs. NIRJHARANI GANTA CENTRAL BANK OF INDIA(607115)
2 NUAGADA OR-24-005-005-009/11306
(KHAJURIPADA) 		2424005015NRG24270420230029306 28/04/2023 Dibasini Pani 2424005015WL001580 Dibasini Pani 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380860 MRS DIBASINI PANI STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-005-009/11306
(KHAJURIPADA) 		2424005015NRG24270420230029305 28/04/2023 Pipi Pani 2424005015WL001580 Pipi Pani 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380859 MR PIPI PANI STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-005-009/11399
(KHAJURIPADA) 		2424005015NRG24270420230029307 28/04/2023 AKASMITA KARAD 2424005015WL001580 AKASMITA KARAD 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380872 MRS AKASMITA KARADA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-005-009/11399
(KHAJURIPADA) 		2424005015NRG24270420230029308 28/04/2023 Ashish karad 2424005015WL001580 Ashish karad 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380879 MR ASHISH KARAD STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-005-009/11443
(KHAJURIPADA) 		2424005015NRG24270420230029309 28/04/2023 Bastirani karad 2424005015WL001580 Bastirani karad 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380873 MRS BASTI RANI KARADA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-005-009/11462
(KHAJURIPADA) 		2424005015NRG24270420230029310 28/04/2023 ANITA PANI 2424005015WL001580 ANITA PANI 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380865 MISS ANITA PANI STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-005-009/11661
(KHAJURIPADA) 		2424005015NRG24270420230029311 28/04/2023 MOHITA KARADA 2424005015WL001580 MOHITA KARADA 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380882 MRS MOHITA KARADA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-005-009/1621
(KHAJURIPADA) 		2424005015NRG24270420230029312 28/04/2023 Debanti Pani 2424005015WL001580 Debanti Pani 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380867 MRS DEBANTI PANI LTI STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-005-009/1666
(KHAJURIPADA) 		2424005015NRG24270420230029313 28/04/2023 Christdine Guru 2424005015WL001580 Christdine Guru 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380874 MRS KHRISHTADINI GURU STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-005-009/1683
(KHAJURIPADA) 		2424005015NRG24270420230029314 28/04/2023 Bidut pani 2424005015WL001580 Bidut pani 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380875 MR BIDUT PANI STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-005-009/1719
(KHAJURIPADA) 		2424005015NRG24270420230029315 28/04/2023 JIHUSHAYA GURU 2424005015WL001580 JIHUSHAYA GURU 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380884 MR JIHUSHAYA GURU STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-005-009/1719
(KHAJURIPADA) 		2424005015NRG24270420230029316 28/04/2023 promodini guru 2424005015WL001580 promodini guru 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380869 MRS PRAMODINI GURU STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-005-009/1721
(KHAJURIPADA) 		2424005015NRG24270420230029317 28/04/2023 Parwati Bindhani 2424005015WL001580 Parwati Bindhani 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380877 MISS PARWATI BINDHANI STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-005-009/1729
(KHAJURIPADA) 		2424005015NRG24270420230029318 28/04/2023 Shakuntala Lima 2424005015WL001580 Shakuntala Lima 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380871 MRS SHANKUNTALA LIMA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-005-009/1742
(KHAJURIPADA) 		2424005015NRG24270420230029319 28/04/2023 Enosh Karada 2424005015WL001580 Enosh Karada 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380876 MR EN0SH KARAD STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-005-009/1742
(KHAJURIPADA) 		2424005015NRG24270420230029320 28/04/2023 Gupt Karad 2424005015WL001580 Gupt Karad 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380861 GUPT KARAD STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-005-009/1743
(KHAJURIPADA) 		2424005015NRG24270420230029321 28/04/2023 Nikadam Misal 2424005015WL001580 Nikadam Misal 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380863 MR NIKADIM MISHAL STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-005-009/1757
(KHAJURIPADA) 		2424005015NRG24270420230029323 28/04/2023 RAHALA SING 2424005015WL001580 RAHALA SING 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380864 RAHALA SING STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-005-009/1758
(KHAJURIPADA) 		2424005015NRG24270420230029324 28/04/2023 Subrakesi Karada 2424005015WL001580 Subrakesi Karada 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380868 MRS SUBRAKESI KARADA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-005-009/1773
(KHAJURIPADA) 		2424005015NRG24270420230029325 28/04/2023 Banita Pani 2424005015WL001580 Banita Pani 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380878 MISS BANITA PANI STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-005-009/1782
(KHAJURIPADA) 		2424005015NRG24270420230029326 28/04/2023 CHITARANJAN PRADHAN 2424005015WL001580 CHITARANJAN PRADHAN 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380880 MISS CHITARANJI PRADHAN STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-005-009/1815
(KHAJURIPADA) 		2424005015NRG24270420230029327 28/04/2023 SARA GHANTA 2424005015WL001580 SARA GHANTA 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380862 SARA GHANTA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-005-009/1832
(KHAJURIPADA) 		2424005015NRG24270420230029328 28/04/2023 MrsTanima Ghanta 2424005015WL001580 MrsTanima Ghanta 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380866 MRS TANIMA GHANTA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-005-009/1834
(KHAJURIPADA) 		2424005015NRG24270420230029329 28/04/2023 UPAKARINI BIRA 2424005015WL001580 UPAKARINI BIRA 00415 SBIN0006935 1659 1659 Rejected 12/05/2023 1491380881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NUAGADA OR-24-005-005-009/1838
(KHAJURIPADA) 		2424005015NRG24270420230029330 28/04/2023 Banchnidhi Guru 2424005015WL001580 Banchnidhi Guru 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491380870 BANCHANIDHI GURU STATE BANK OF INDIA(508548)
SubTotal 43134 43134
Total 43134 43134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005015_280423APB_FTO_59570 State Bank of India SBIN0006935 KHAJURIPADA 43134

Download In Excel