Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:11:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_140523APB_FTO_111942
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-24-005-001-002/458624
(ANUGURU) 		2424005001NRG24120520230067762 14/05/2023 AMAN DALABEHERA 2424005001WL003482 AMAN DALABEHERA 00177 IOBA0002733 1185 1185 Processed 19/05/2023 1692138695 MR AMAN DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 NUAGADA OR-24-005-001-002/44885
(ANUGURU) 		2424005001NRG24120520230067759 14/05/2023 MASIHA DALABEHERA 2424005001WL003482 MASIHA DALABEHERA 00354 PUNB0281200 1185 1185 Processed 19/05/2023 1692138697 MR MASIHA DALABEHERA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-001-002/44885
(ANUGURU) 		2424005001NRG24120520230067760 14/05/2023 MONITA RAITA 2424005001WL003482 MONITA RAITA 00354 PUNB0281200 1185 1185 Processed 19/05/2023 1692138700 MS MONITA RAIKA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-001-002/458628
(ANUGURU) 		2424005001NRG24120520230067763 14/05/2023 SUBARNI ROITO 2424005001WL003482 SUBARNI ROITO 00354 PUNB0281200 1185 1185 Processed 19/05/2023 1692138699 SUBARNI ROITO PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-001-002/458651
(ANUGURU) 		2424005001NRG24120520230067768 14/05/2023 DAYA DALBEHERA 2424005001WL003482 DAYA DALBEHERA 00354 PUNB0281200 1185 1185 Processed 19/05/2023 1692138696 DAYA DALBEHERA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-001-002/458652
(ANUGURU) 		2424005001NRG24120520230067769 14/05/2023 RAMI RAITA 2424005001WL003482 RAMI RAITA 00354 PUNB0281200 1185 1185 Processed 19/05/2023 1692138701 RAMI RAITA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-001-002/458698
(ANUGURU) 		2424005001NRG24120520230067773 14/05/2023 Gai Dalabehera 2424005001WL003482 Gai Dalabehera 00354 PUNB0281200 1185 1185 Processed 19/05/2023 1692138698 MRS GAI DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
8 NUAGADA OR-24-005-001-002/30636
(ANUGURU) 		2424005001NRG24120520230067757 14/05/2023 MINI RAITA 2424005001WL003482 MINI RAITA 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1692138711 MISS MINI RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-001-002/30636
(ANUGURU) 		2424005001NRG24120520230067756 14/05/2023 SUSANTI RAITA 2424005001WL003482 SUSANTI RAITA 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1692138705 MISS SUSANTI RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-001-002/458628
(ANUGURU) 		2424005001NRG24120520230067764 14/05/2023 ELISAY RAIT 2424005001WL003482 ELISAY RAIT 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1692138706 MR ELISAY RAIT STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-001-002/458650
(ANUGURU) 		2424005001NRG24120520230067767 14/05/2023 TARAI DALABEHERA 2424005001WL003482 TARAI DALABEHERA 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1692138710 TARAI DALABEHERA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-001-002/458653
(ANUGURU) 		2424005001NRG24120520230067770 14/05/2023 ARAMI DALABEHERA 2424005001WL003482 ARAMI DALABEHERA 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1692138713 MRS ARAMI DALABEHERA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-001-002/458696
(ANUGURU) 		2424005001NRG24120520230067771 14/05/2023 Prasanti Dalbehera 2424005001WL003482 Prasanti Dalbehera 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1692138707 MRS PRASANTI DALABEHERA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-001-002/458699
(ANUGURU) 		2424005001NRG24120520230067774 14/05/2023 Ashin Roito 2424005001WL003482 Ashin Roito 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1692138712 MR ASHIN ROITO STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-001-002/5318
(ANUGURU) 		2424005001NRG24120520230067776 14/05/2023 Eliazar raital 2424005001WL003482 Eliazar raital 00415 SBIN0002113 948 948 Processed 19/05/2023 1692138714 ELIYAJAR RAITO PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-001-002/5318
(ANUGURU) 		2424005001NRG24120520230067777 14/05/2023 Prasani dalabehera 2424005001WL003482 Prasani dalabehera 00415 SBIN0002113 948 948 Processed 19/05/2023 1692138709 PRASANI DALBEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 10191 10191
17 NUAGADA OR-24-005-001-002/458617
(ANUGURU) 		2424005001NRG24120520230067761 14/05/2023 Unekhi raita 2424005001WL003482 Unekhi raita 00415 SBIN0006935 1185 1185 Processed 19/05/2023 1692138694 UNEKHI RAITA PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-001-002/458636
(ANUGURU) 		2424005001NRG24120520230067765 14/05/2023 DURMANI RAITA 2424005001WL003482 DURMANI RAITA 00415 SBIN0006935 1185 1185 Processed 19/05/2023 1692138708 MISS DURMANI RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-001-002/458636
(ANUGURU) 		2424005001NRG24120520230067766 14/05/2023 JALANTA RAITA 2424005001WL003482 JALANTA RAITA 00415 SBIN0006935 1185 1185 Processed 19/05/2023 1692138704 JALANTA RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-001-002/458696
(ANUGURU) 		2424005001NRG24120520230067772 14/05/2023 BASANTI Dalbehera 2424005001WL003482 BASANTI Dalbehera 00415 SBIN0006935 1185 1185 Processed 19/05/2023 1692138702 MRS BASANTI DALABEHERA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-001-002/458699
(ANUGURU) 		2424005001NRG24120520230067775 14/05/2023 Kumari Raita 2424005001WL003482 Kumari Raita 00415 SBIN0006935 1185 1185 Processed 19/05/2023 1692138703 KUMARI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
Total 24411 24411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_140523APB_FTO_111942 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1185
2 NUAGADA OR2424005001_140523APB_FTO_111942 Punjab National Bank PUNB0281200 SARALAPADAR 7110
3 NUAGADA OR2424005001_140523APB_FTO_111942 State Bank of India SBIN0002113 R.UDAYAGIRI 10191
4 NUAGADA OR2424005001_140523APB_FTO_111942 State Bank of India SBIN0006935 KHAJURIPADA 5925

Download In Excel