Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:33:10 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_301023APB_FTO_699934

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-24-005-002-001/450120 (ATTARSINGI)

2424005002NRG24281020230446215

30/10/2023

BISWASIN RAIKA

2424005002WL049327

BISWASIN RAIKA

00354

PUNB0281200

1659

1659

Processed

11/11/2023

7390767640

BISWASIN RAIKA

PUNJAB NATIONAL BANK(508568)

2

NUAGADA

OR-24-005-002-002/44836 (ATTARSINGI)

2424005002NRG24281020230446232

30/10/2023

Jirimiya Raika

2424005002WL049333

Jirimiya Raika

00354

PUNB0281200

1659

1659

Processed

11/11/2023

7390767630

JIRIMIYA RAIKA

STATE BANK OF INDIA(508548)

3

NUAGADA

OR-24-005-002-002/6893 (ATTARSINGI)

2424005002NRG24281020230446234

30/10/2023

Geetasmani Raika

2424005002WL049333

Geetasmani Raika

00354

PUNB0281200

1659

1659

Processed

11/11/2023

7390767629

GEETASMANI RAIKA

PUNJAB NATIONAL BANK(508568)

4

NUAGADA

OR-24-005-002-002/6978 (ATTARSINGI)

2424005002NRG24281020230446236

30/10/2023

Jutani Raika

2424005002WL049334

Jutani Raika

00354

PUNB0281200

1659

1659

Processed

11/11/2023

7390767631

JATANI RAIKA

PUNJAB NATIONAL BANK(508568)

5

NUAGADA

OR-24-005-002-003/450219 (ATTARSINGI)

2424005002NRG24281020230446238

30/10/2023

Susmita Mandal

2424005002WL049335

Susmita Mandal

00354

PUNB0281200

1659

1659

Processed

11/11/2023

7390767628

SUSMITA MANDAL

PUNJAB NATIONAL BANK(508568)

SubTotal

8295

8295

6

NUAGADA

OR-24-005-002-001/11565 (ATTARSINGI)

2424005002NRG24281020230446220

30/10/2023

Manjumani Mendal

2424005002WL049329

Manjumani Mendal

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7390767610

MRS MANJUMANI MANDAL

STATE BANK OF INDIA(508548)

7

NUAGADA

OR-24-005-002-001/11565 (ATTARSINGI)

2424005002NRG24281020230446219

30/10/2023

Rajesh Mendal

2424005002WL049329

Rajesh Mendal

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7390767627

MR RAJESH MANDALA

STATE BANK OF INDIA(508548)

8

NUAGADA

OR-24-005-002-001/11591 (ATTARSINGI)

2424005002NRG24281020230446214

30/10/2023

SUPRABHATI MANDAL

2424005002WL049327

SUPRABHATI MANDAL

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7390767620

SUPRABHATI MANDAL

PUNJAB NATIONAL BANK(508568)

9

NUAGADA

OR-24-005-002-001/11622 (ATTARSINGI)

2424005002NRG24281020230446229

30/10/2023

Manual Raika

2424005002WL049332

Manual Raika

00415

SBIN0002113

1185

1185

Processed

11/11/2023

7390767626

MR MANUEL RAIKA

STATE BANK OF INDIA(508548)

10

NUAGADA

OR-24-005-002-001/44934 (ATTARSINGI)

2424005002NRG24281020230446213

30/10/2023

Amita Raika

2424005002WL049326

Amita Raika

00415

SBIN0002113

1185

1185

Rejected

11/11/2023

7390767616

Aadhaar mapping does not exist/Aadhaar number not mapped to IIN

11

NUAGADA

OR-24-005-002-001/44934 (ATTARSINGI)

2424005002NRG24281020230446212

30/10/2023

Amulya Raika

2424005002WL049326

Amulya Raika

00415

SBIN0002113

1185

1185

Processed

11/11/2023

7390767617

AMULYA RAIKA

STATE BANK OF INDIA(508548)

12

NUAGADA

OR-24-005-002-001/6683 (ATTARSINGI)

2424005002NRG24281020230446223

30/10/2023

Karniyal Raika

2424005002WL049330

Karniyal Raika

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7390767637

MR KARNIEL RAIKA

STATE BANK OF INDIA(508548)

13

NUAGADA

OR-24-005-002-001/6683 (ATTARSINGI)

2424005002NRG24281020230446224

30/10/2023

Nayami Raika

2424005002WL049330

Nayami Raika

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7390767615

MRS NAYAMI RAIKA

STATE BANK OF INDIA(508548)

14

NUAGADA

OR-24-005-002-001/6701 (ATTARSINGI)

2424005002NRG24281020230446226

30/10/2023

ASNI RAIKA

2424005002WL049330

ASNI RAIKA

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7390767618

MRS ASNI RAIKA

STATE BANK OF INDIA(508548)

15

NUAGADA

OR-24-005-002-001/6701 (ATTARSINGI)

2424005002NRG24281020230446225

30/10/2023

Nagendra Raika

2424005002WL049330

Nagendra Raika

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7390767611

MR NAGENDRA RAIKA

STATE BANK OF INDIA(508548)

16

NUAGADA

OR-24-005-002-001/6821 (ATTARSINGI)

2424005002NRG24281020230446227

30/10/2023

Narandra Raika

2424005002WL049331

Narandra Raika

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7390767612

MR NARENDRA RAIKA

STATE BANK OF INDIA(508548)

17

NUAGADA

OR-24-005-002-001/6839 (ATTARSINGI)

2424005002NRG24281020230446230

30/10/2023

Adaba Kata

2424005002WL049332

Adaba Kata

00415

SBIN0002113

1185

1185

Processed

11/11/2023

7390767625

MR ADABO KATTA

STATE BANK OF INDIA(508548)

18

NUAGADA

OR-24-005-002-001/6839 (ATTARSINGI)

2424005002NRG24281020230446231

30/10/2023

Susanti Kata

2424005002WL049332

Susanti Kata

00415

SBIN0002113

1185

1185

Processed

11/11/2023

7390767639

MRS SUSANTI KATA

STATE BANK OF INDIA(508548)

19

NUAGADA

OR-24-005-002-001/6847 (ATTARSINGI)

2424005002NRG24281020230446221

30/10/2023

Dhuka Mandala

2424005002WL049329

Dhuka Mandala

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7390767624

MR DUKHA MANDAL

STATE BANK OF INDIA(508548)

20

NUAGADA

OR-24-005-002-001/6847 (ATTARSINGI)

2424005002NRG24281020230446222

30/10/2023

Sobhagani Mandala

2424005002WL049329

Sobhagani Mandala

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7390767633

MRS SUBHAGINI MANDAL

STATE BANK OF INDIA(508548)

21

NUAGADA

OR-24-005-002-002/44994 (ATTARSINGI)

2424005002NRG24281020230446216

30/10/2023

Jayaba Raita

2424005002WL049328

Jayaba Raita

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7390767643

MR JAYABA RAITA

STATE BANK OF INDIA(508548)

22

NUAGADA

OR-24-005-002-002/6946 (ATTARSINGI)

2424005002NRG24281020230446217

30/10/2023

Asani Raita

2424005002WL049328

Asani Raita

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7390767642

MRS ASENI RAITA

STATE BANK OF INDIA(508548)

23

NUAGADA

OR-24-005-002-002/6946 (ATTARSINGI)

2424005002NRG24281020230446218

30/10/2023

Ismail Raita

2424005002WL049328

Ismail Raita

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7390767622

MR ISMAEL RAITA

STATE BANK OF INDIA(508548)

24

NUAGADA

OR-24-005-002-002/6975 (ATTARSINGI)

2424005002NRG24281020230446235

30/10/2023

Jutiya Raika

2424005002WL049334

Jutiya Raika

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7390767634

MR JUTIA RAIKA

STATE BANK OF INDIA(508548)

25

NUAGADA

OR-24-005-002-003/450219 (ATTARSINGI)

2424005002NRG24281020230446237

30/10/2023

MONOSY MANDAL

2424005002WL049335

MONOSY MANDAL

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7390767641

MANASI MANDAL

PUNJAB NATIONAL BANK(508568)

26

NUAGADA

OR-24-005-002-004/44953 (ATTARSINGI)

2424005002NRG24281020230446239

30/10/2023

SAFIRA MANDAL

2424005002WL049336

SAFIRA MANDAL

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7390767614

MRS SAPHIRA MANDAL

STATE BANK OF INDIA(508548)

27

NUAGADA

OR-24-005-002-004/45008 (ATTARSINGI)

2424005002NRG24281020230446242

30/10/2023

GAGANA RAITA

2424005002WL049337

GAGANA RAITA

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7390767623

MR GAGANA RAITA

STATE BANK OF INDIA(508548)

28

NUAGADA

OR-24-005-002-004/45013 (ATTARSINGI)

2424005002NRG24281020230446243

30/10/2023

PILIPO RAITA

2424005002WL049337

PILIPO RAITA

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7390767619

MR PHILIPA RAITA

STATE BANK OF INDIA(508548)

29

NUAGADA

OR-24-005-002-004/6991 (ATTARSINGI)

2424005002NRG24281020230446210

30/10/2023

LALITA RAITA

2424005002WL049325

LALITA RAITA

00415

SBIN0002113

948

948

Processed

11/11/2023

7390767621

MRS LALITA RAITA

STATE BANK OF INDIA(508548)

30

NUAGADA

OR-24-005-002-004/6991 (ATTARSINGI)

2424005002NRG24281020230446209

30/10/2023

Rajib Raita

2424005002WL049325

Rajib Raita

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7390767613

MR RAJIBA RAITA

STATE BANK OF INDIA(508548)

31

NUAGADA

OR-24-005-002-004/6999 (ATTARSINGI)

2424005002NRG24281020230446241

30/10/2023

Abani Mandal

2424005002WL049336

Abani Mandal

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7390767635

MRS ABENI MANDAL

STATE BANK OF INDIA(508548)

32

NUAGADA

OR-24-005-002-004/6999 (ATTARSINGI)

2424005002NRG24281020230446240

30/10/2023

Simiya Mandal

2424005002WL049336

Simiya Mandal

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7390767636

MR SIMIYA MANDAL

STATE BANK OF INDIA(508548)

33

NUAGADA

OR-24-005-002-004/7051 (ATTARSINGI)

2424005002NRG24281020230446211

30/10/2023

Pachari Raita

2424005002WL049325

Pachari Raita

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7390767638

MRS PACHERI RAITA

STATE BANK OF INDIA(508548)

SubTotal

43371

43371

34

NUAGADA

OR-24-005-002-002/6893 (ATTARSINGI)

2424005002NRG24281020230446233

30/10/2023

Labana Raika

2424005002WL049333

Labana Raika

751001

1659

1659

Processed

11/11/2023

7390767632

MR LABAN RAIKA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

53325

53325

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005002_301023APB_FTO_699934		76101601		1659
2	NUAGADA	OR2424005002_301023APB_FTO_699934	Punjab National Bank	PUNB0281200	SARALAPADAR	8295
3	NUAGADA	OR2424005002_301023APB_FTO_699934	State Bank of India	SBIN0002113	R.UDAYAGIRI	43371

Download In Excel