Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_161223APB_FTO_900936
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-24-005-010-003/11729
(PARIMALA) 		2424005016NRG24Z161220230591607 16/12/2023 Ayuba Dalabehera 2424005016WL071618 Ayuba Dalabehera 00078 CNRB0018039 465 465 Processed 18/12/2023 8734444389 AYUB DALABEHERA CANARA BANK(508532)
2 NUAGADA OR-24-005-010-003/11729
(PARIMALA) 		2424005016NRG24Z161220230591609 16/12/2023 Ayuba Dalabehera 2424005016WL071618 Ayuba Dalabehera 00078 CNRB0018039 465 465 Processed 18/12/2023 8734444388 AYUB DALABEHERA CANARA BANK(508532)
3 NUAGADA OR-24-005-010-003/11729
(PARIMALA) 		2424005016NRG24Z161220230591610 16/12/2023 Paibeni Dalabehera 2424005016WL071618 Paibeni Dalabehera 00078 CNRB0018039 465 465 Processed 18/12/2023 8734444391 PAIBENI DALABEHERA CANARA BANK(508532)
4 NUAGADA OR-24-005-010-003/11729
(PARIMALA) 		2424005016NRG24Z161220230591608 16/12/2023 Paibeni Dalabehera 2424005016WL071618 Paibeni Dalabehera 00078 CNRB0018039 465 465 Processed 18/12/2023 8734444390 PAIBENI DALABEHERA CANARA BANK(508532)
SubTotal 1860 1860
5 NUAGADA OR-24-005-010-013/9030
(PARIMALA) 		2424005016NRG24Z161220230591612 16/12/2023 Eliya Raita 2424005016WL071619 Eliya Raita 00354 PUNB0281200 310 310 Processed 18/12/2023 8734444383 MR ELIY RAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-010-013/9039
(PARIMALA) 		2424005016NRG24Z161220230591598 16/12/2023 Spani Raita 2424005016WL071617 Spani Raita 00354 PUNB0281200 542 542 Processed 18/12/2023 8734444382 SIPANI RAITA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-010-013/9039
(PARIMALA) 		2424005016NRG24Z161220230591600 16/12/2023 Spani Raita 2424005016WL071617 Spani Raita 00354 PUNB0281200 542 542 Processed 18/12/2023 8734444381 SIPANI RAITA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-016-001/11756
(Udayapur) 		2424005016NRG24Z161220230591601 16/12/2023 Ayub Raita 2424005016WL071617 Ayub Raita 00354 PUNB0281200 542 542 Processed 18/12/2023 8734444384 AYUB RAITA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-016-001/11756
(Udayapur) 		2424005016NRG24Z161220230591602 16/12/2023 Ayub Raita 2424005016WL071617 Ayub Raita 00354 PUNB0281200 542 542 Processed 18/12/2023 8734444385 AYUB RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 2478 2478
10 NUAGADA OR-24-005-010-013/9039
(PARIMALA) 		2424005016NRG24Z161220230591599 16/12/2023 Guruba Rita 2424005016WL071617 Guruba Rita 00415 SBIN0002113 542 542 Processed 18/12/2023 8734444386 MR GURUBA RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-010-013/9039
(PARIMALA) 		2424005016NRG24Z161220230591597 16/12/2023 Guruba Rita 2424005016WL071617 Guruba Rita 00415 SBIN0002113 542 542 Processed 18/12/2023 8734444387 MR GURUBA RAITA STATE BANK OF INDIA(508548)
SubTotal 1084 1084
Total 5422 5422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_161223APB_FTO_900936 Canara Bank CNRB0018039 NUAGADA 1860
2 NUAGADA OR2424005016_161223APB_FTO_900936 Punjab National Bank PUNB0281200 SARALAPADAR 2478
3 NUAGADA OR2424005016_161223APB_FTO_900936 State Bank of India SBIN0002113 R.UDAYAGIRI 1084

Download In Excel