Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_180723APB_FTO_350985
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-24-003-009-001/50
(PARTHADA) 		2424003000NRG24180720230227005 18/07/2023 Agastini bhuyan 2424003WL011131 Agastini bhuyan 00048 BKID0005126 1185 1185 Processed 30/08/2023 4964396926 AGASTANI BHUYAN UNION BANK OF INDIA(508500)
SubTotal 1185 1185
2 KASINAGAR OR-24-003-009-001/24
(PARTHADA) 		2424003000NRG24180720230226987 18/07/2023 Ujiel Naika 2424003WL011131 Ujiel Naika 00176 IDIB000P025 1185 1185 Processed 30/08/2023 4964396927 Mr. UJIEL NAIKA INDIAN BANK(607105)
SubTotal 1185 1185
3 KASINAGAR OR-24-003-009-003/4362
(PARTHADA) 		2424003000NRG24180720230226975 18/07/2023 Parbati Raita 2424003WL011130 Parbati Raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4964396931 PARBATI RAITO PUNJAB NATIONAL BANK(508568)
4 KASINAGAR OR-24-003-009-003/4365
(PARTHADA) 		2424003000NRG24180720230226976 18/07/2023 Buyu Raita 2424003WL011130 Buyu Raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4964396928 BUYU RAITO PUNJAB NATIONAL BANK(508568)
5 KASINAGAR OR-24-003-009-003/4365
(PARTHADA) 		2424003000NRG24180720230226977 18/07/2023 tari raita 2424003WL011130 tari raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4964396933 TARI RAITO PUNJAB NATIONAL BANK(508568)
6 KASINAGAR OR-24-003-009-003/4379
(PARTHADA) 		2424003000NRG24180720230226978 18/07/2023 philim gamango 2424003WL011130 philim gamango 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4964396932 PHILIM GAMANGA CANARA BANK(508532)
7 KASINAGAR OR-24-003-009-003/4381
(PARTHADA) 		2424003000NRG24180720230226981 18/07/2023 Aasabani Raita 2424003WL011130 Aasabani Raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4964396935 ASBANI RAITA PUNJAB NATIONAL BANK(508568)
8 KASINAGAR OR-24-003-009-003/4381
(PARTHADA) 		2424003000NRG24180720230226980 18/07/2023 Pundangi Raito 2424003WL011130 Pundangi Raito 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4964396934 PUNDAGI RAITO PUNJAB NATIONAL BANK(508568)
9 KASINAGAR OR-24-003-009-003/4382
(PARTHADA) 		2424003000NRG24180720230226982 18/07/2023 Gudai Raita 2424003WL011130 Gudai Raita 00354 PUNB0677100 1185 1185 Processed 30/08/2023 4964396929 GUDIA RAITO UNION BANK OF INDIA(508500)
10 KASINAGAR OR-24-003-009-003/4382
(PARTHADA) 		2424003000NRG24180720230226983 18/07/2023 Pini Raita 2424003WL011130 Pini Raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4964396930 PINI RAIT PUNJAB NATIONAL BANK(508568)
SubTotal 11139 11139
11 KASINAGAR OR-24-003-009-001/54
(PARTHADA) 		2424003000NRG24180720230227010 18/07/2023 Jito Bhuyan 2424003WL011131 Jito Bhuyan 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4964396909 JITO BHUYAN PUNJAB NATIONAL BANK(508568)
12 KASINAGAR OR-24-003-009-001/54
(PARTHADA) 		2424003000NRG24180720230227009 18/07/2023 Neriya bhuyan 2424003WL011131 Neriya bhuyan 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4964396908 MR NERIYA BHUYAN STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-009-001/55
(PARTHADA) 		2424003000NRG24180720230227011 18/07/2023 Kabita Mandal 2424003WL011131 Kabita Mandal 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4964396938 MS KABITA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 3555 3555
14 KASINAGAR OR-24-003-009-001/53
(PARTHADA) 		2424003000NRG24180720230227008 18/07/2023 Meravi bhuyan 2424003WL011131 Meravi bhuyan 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4964396937 MRS MERABI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
15 KASINAGAR OR-24-003-009-001/23
(PARTHADA) 		2424003000NRG24180720230226984 18/07/2023 Anita Bhuyan 2424003WL011131 Anita Bhuyan 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4964396912 ANITA BHUYAN DO MADU BHUYAN UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-009-001/24
(PARTHADA) 		2424003000NRG24180720230226985 18/07/2023 Jenerial Nayak 2424003WL011131 Jenerial Nayak 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4964396913 JENERIAL NAYAK S/O BABAN NAYAK UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-009-001/24
(PARTHADA) 		2424003000NRG24180720230226986 18/07/2023 Namita Naik 2424003WL011131 Namita Naik 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4964396918 NAMITA NAEKA WO JENERIEL NAEKA UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-009-001/29
(PARTHADA) 		2424003000NRG24180720230226988 18/07/2023 jinima raita 2424003WL011131 jinima raita 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4964396920 Mr. Jirimiyo Raita RAIT INDIAN BANK(607105)
19 KASINAGAR OR-24-003-009-001/29
(PARTHADA) 		2424003000NRG24180720230226989 18/07/2023 Pramila Raita 2424003WL011131 Pramila Raita 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4964396917 PRAMILA RAITO WO JIRIMIYA UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-009-001/30
(PARTHADA) 		2424003000NRG24180720230226991 18/07/2023 Aponi Naik 2424003WL011131 Aponi Naik 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4964396916 APANI NAYIKA WO SUDANGU UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-009-001/30
(PARTHADA) 		2424003000NRG24180720230226990 18/07/2023 Sadangu Nayak 2424003WL011131 Sadangu Nayak 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4964396911 SADANGU NAYAK SO TAJA NAYAK UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-009-001/38
(PARTHADA) 		2424003000NRG24180720230226993 18/07/2023 Abiyudu Mandal 2424003WL011131 Abiyudu Mandal 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4964396924 ABYUT MANDAL UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-009-001/38
(PARTHADA) 		2424003000NRG24180720230226994 18/07/2023 Sunelita Mandal 2424003WL011131 Sunelita Mandal 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4964396922 SUNELITA MANDAL UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-009-001/39
(PARTHADA) 		2424003000NRG24180720230226996 18/07/2023 Jael Nayak 2424003WL011131 Jael Nayak 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4964396919 JAEL NAIKA WO PAJA NAIKA UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-009-001/46
(PARTHADA) 		2424003000NRG24180720230226997 18/07/2023 Aasina Nayak 2424003WL011131 Aasina Nayak 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4964396910 ASINA NAYAK SO PRATINA NAYAK UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-009-001/47
(PARTHADA) 		2424003000NRG24180720230226998 18/07/2023 Edisan Naika 2424003WL011131 Edisan Naika 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4964396921 EDISAN NAIKA UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-009-001/49
(PARTHADA) 		2424003000NRG24180720230227003 18/07/2023 Rajeshpalli Mandal 2424003WL011131 Rajeshpalli Mandal 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4964396925 RAJESHPALLI MANDAL UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-009-001/49
(PARTHADA) 		2424003000NRG24180720230227002 18/07/2023 SANJIB MANDAL 2424003WL011131 SANJIB MANDAL 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4964396915 SANJIB MANDAL SO BIDARU UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-009-001/56
(PARTHADA) 		2424003000NRG24180720230227014 18/07/2023 Jihasaya Bhuyan 2424003WL011131 Jihasaya Bhuyan 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4964396914 JIOSOYO BHUYAN SO MADU BHUYAN UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-009-001/56
(PARTHADA) 		2424003000NRG24180720230227015 18/07/2023 Loyani Bhuyan 2424003WL011131 Loyani Bhuyan 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4964396923 LAYANI BHUYAN UNION BANK OF INDIA(508500)
SubTotal 18960 18960
31 KASINAGAR OR-24-003-009-001/30
(PARTHADA) 		2424003000NRG24180720230226992 18/07/2023 Beni Naika 2424003WL011131 Beni Naika 00468 UBIN0830356 1185 1185 Processed 30/08/2023 4964396939 BENI NAIKA UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-009-001/50
(PARTHADA) 		2424003000NRG24180720230227004 18/07/2023 Mahesh bhuyan 2424003WL011131 Mahesh bhuyan 00468 UBIN0830356 1185 1185 Processed 30/08/2023 4964396942 MAJESH BHUYAN STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-009-001/55
(PARTHADA) 		2424003000NRG24180720230227013 18/07/2023 Australia Mandal 2424003WL011131 Australia Mandal 00468 UBIN0830356 1185 1185 Processed 30/08/2023 4964396941 AUSTRALIA MANDAL UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-009-001/55
(PARTHADA) 		2424003000NRG24180720230227012 18/07/2023 Italia Mandal 2424003WL011131 Italia Mandal 00468 UBIN0830356 1185 1185 Processed 30/08/2023 4964396940 ITALIA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
35 KASINAGAR OR-24-003-009-003/4379
(PARTHADA) 		2424003000NRG24180720230226979 18/07/2023 Agani Gamango 2424003WL011130 Agani Gamango 761200 1422 1422 Processed 30/08/2023 4964396936 AGANI GAMANGO PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 43371 43371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_180723APB_FTO_350985 87524 1422
2 KASINAGAR OR2424003009_180723APB_FTO_350985 Bank of India BKID0005126 PARLAKHEMUNDI 1185
3 KASINAGAR OR2424003009_180723APB_FTO_350985 Indian Bank IDIB000P025 PARLAKHEMUNDI 1185
4 KASINAGAR OR2424003009_180723APB_FTO_350985 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 11139
5 KASINAGAR OR2424003009_180723APB_FTO_350985 State Bank of India SBIN0000151 PARLAKHEMUNDI 3555
6 KASINAGAR OR2424003009_180723APB_FTO_350985 State Bank of India SBIN0012117 KASHINAGARA 1185
7 KASINAGAR OR2424003009_180723APB_FTO_350985 Union Bank of India UBIN0540692 PARALAKHMUNDI 18960
8 KASINAGAR OR2424003009_180723APB_FTO_350985 Union Bank of India UBIN0830356 RANIPETA 4740

Download In Excel