Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:57:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003011_250523APB_FTO_155871
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 KASINAGAR OR-24-003-011-006/15162102
(SIALI) 		2424003011NRG24250520230093310 25/05/2023 Bulanandini Gamango 2424003011WL004718 Bulanandini Gamango 00415 SBIN0012117 1332 1332 Processed 30/05/2023 1943164207 MRS BULANANDINI GAMANGO STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-011-006/15162102
(SIALI) 		2424003011NRG24250520230093309 25/05/2023 Paleya Soura 2424003011WL004718 Paleya Soura 00415 SBIN0012117 1332 1332 Processed 30/05/2023 1943164200 MR PALEYA SOURA STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-011-006/1561750
(SIALI) 		2424003011NRG24250520230093311 25/05/2023 SULOMON GOMANGO 2424003011WL004718 SULOMON GOMANGO 00415 SBIN0012117 1332 1332 Processed 30/05/2023 1943164213 MR SULAMANA SOURA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-011-006/1561759
(SIALI) 		2424003011NRG24250520230093313 25/05/2023 Rubi Bhuya 2424003011WL004718 Rubi Bhuya 00415 SBIN0012117 1332 1332 Processed 30/05/2023 1943164210 MRS RUBI BHUYA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-011-006/1561843
(SIALI) 		2424003011NRG24250520230093315 25/05/2023 PARBATI RAIT 2424003011WL004718 PARBATI RAIT 00415 SBIN0012117 1332 1332 Processed 30/05/2023 1943164204 MRS PARBATI RAIT STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-011-006/1561843
(SIALI) 		2424003011NRG24250520230093314 25/05/2023 Pasono Gamang 2424003011WL004718 Pasono Gamang 00415 SBIN0012117 1332 1332 Processed 30/05/2023 1943164203 MRS PASONO GAMANG STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-011-006/7021
(SIALI) 		2424003011NRG24250520230093316 25/05/2023 Guendu Roito 2424003011WL004718 Guendu Roito 00415 SBIN0012117 1332 1332 Processed 30/05/2023 1943164198 MR GUENDU ROITO STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-011-006/7021
(SIALI) 		2424003011NRG24250520230093317 25/05/2023 Junesh Rait 2424003011WL004718 Junesh Rait 00415 SBIN0012117 1332 1332 Processed 30/05/2023 1943164202 MR JUNESH RAIT STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-011-006/7072
(SIALI) 		2424003011NRG24250520230093318 25/05/2023 Isako Roito 2424003011WL004718 Isako Roito 00415 SBIN0012117 1332 1332 Processed 30/05/2023 1943164209 MR ISAKO ROITO STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-011-006/7072
(SIALI) 		2424003011NRG24250520230093319 25/05/2023 Ribika Roito 2424003011WL004718 Ribika Roito 00415 SBIN0012117 1332 1332 Processed 30/05/2023 1943164196 MRS RIBIKA ROITO STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-011-006/7082
(SIALI) 		2424003011NRG24250520230093320 25/05/2023 Ilengu Rait 2424003011WL004718 Ilengu Rait 00415 SBIN0012117 1332 1332 Processed 30/05/2023 1943164212 MR ILENGU RAIT STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-011-006/7082
(SIALI) 		2424003011NRG24250520230093321 25/05/2023 Jenemi Rait 2424003011WL004718 Jenemi Rait 00415 SBIN0012117 1332 1332 Processed 30/05/2023 1943164201 MRS JENEMI RAIT STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-011-006/7088
(SIALI) 		2424003011NRG24250520230093322 25/05/2023 Punia Soura 2424003011WL004718 Punia Soura 00415 SBIN0012117 1332 1332 Processed 30/05/2023 1943164197 MR PUNIA RAIT STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-011-006/7088
(SIALI) 		2424003011NRG24250520230093323 25/05/2023 Saya Soura 2424003011WL004718 Saya Soura 00415 SBIN0012117 1332 1332 Processed 30/05/2023 1943164199 MRS SAYAMA RAIT STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-011-006/7089
(SIALI) 		2424003011NRG24250520230093326 25/05/2023 Aniali Raita 2424003011WL004718 Aniali Raita 00415 SBIN0012117 1332 1332 Processed 30/05/2023 1943164206 MRS ANJALI RAITA STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-011-006/7089
(SIALI) 		2424003011NRG24250520230093324 25/05/2023 Asakino Rait 2424003011WL004718 Asakino Rait 00415 SBIN0012117 1332 1332 Processed 30/05/2023 1943164205 MR ASAKINORAIT RAIT STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-011-006/7089
(SIALI) 		2424003011NRG24250520230093325 25/05/2023 Ramesh Roito 2424003011WL004718 Ramesh Roito 00415 SBIN0012117 1332 1332 Processed 30/05/2023 1943164211 MR RAMESH ROITO STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-011-006/7094
(SIALI) 		2424003011NRG24250520230093327 25/05/2023 Mathiyu Saura 2424003011WL004718 Mathiyu Saura 00415 SBIN0012117 1332 1332 Processed 30/05/2023 1943164195 MR MATHIYU SAURA STATE BANK OF INDIA(508548)
SubTotal 23976 23976
19 KASINAGAR OR-24-003-011-006/1561758
(SIALI) 		2424003011NRG24250520230093312 25/05/2023 Raja Rao Soura 2424003011WL004718 Raja Rao Soura 00468 UBIN0803243 1332 1332 Processed 30/05/2023 1943164208 RAJARAO SOURA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 25308 25308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003011_250523APB_FTO_155871 State Bank of India SBIN0012117 KASHINAGARA 23976
2 KASINAGAR OR2424003011_250523APB_FTO_155871 Union Bank of India UBIN0803243 KASHINAGAR 1332

Download In Excel