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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:59:54 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005014_170823FTO_464994

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-24-005-014-013/4587773 (TITISINGI)

2424005014NRG24170820230280573

17/08/2023

KUMARI RAITA

2424005014WL015788

KUMARI RAITA

00354

PUNB0281200

1554

1554

Processed

30/08/2023

4976202246

KUMARI RAITA

()

SubTotal

1554

1554

2

NUAGADA

OR-24-005-014-001/4374 (TITISINGI)

2424005014NRG24170820230280479

17/08/2023

DALAMI RAITA

2424005014WL015786

DALAMI RAITA

00415

SBIN0006935

1896

1896

Processed

31/08/2023

4976202247

MRS DALAMI RAITA

()

3

NUAGADA

OR-24-005-014-001/458271 (TITISINGI)

2424005014NRG24170820230280506

17/08/2023

Ratini Mandal

2424005014WL015786

Ratini Mandal

00415

SBIN0006935

1896

1896

Processed

31/08/2023

4976202248

MRS RATINI MANDAL

()

4

NUAGADA

OR-24-005-014-001/4587656 (TITISINGI)

2424005014NRG24170820230280516

17/08/2023

PHINUEL RAITA

2424005014WL015786

PHINUEL RAITA

00415

SBIN0006935

1896

1896

Processed

31/08/2023

4976202252

MR PHINUEL RAITA

()

5

NUAGADA

OR-24-005-014-001/4787771 (TITISINGI)

2424005014NRG24170820230280518

17/08/2023

KARJAN RAITA

2424005014WL015786

KARJAN RAITA

00415

SBIN0006935

1896

1896

Processed

31/08/2023

4976202255

MR KARJAN RAITA

()

6

NUAGADA

OR-24-005-014-001/4787771 (TITISINGI)

2424005014NRG24170820230280519

17/08/2023

SABITRI RAITA

2424005014WL015786

SABITRI RAITA

00415

SBIN0006935

1896

1896

Processed

31/08/2023

4976202258

MRS SABITRI RAITA

()

7

NUAGADA

OR-24-005-014-013/3982 (TITISINGI)

2424005014NRG24170820230280394

17/08/2023

PARANTI MANDAL

2424005014WL015781

PARANTI MANDAL

00415

SBIN0006935

444

444

Processed

31/08/2023

4976202253

MS PARANTI MANDAL

()

8

NUAGADA

OR-24-005-014-013/3982 (TITISINGI)

2424005014NRG24170820230280397

17/08/2023

PARANTI MANDAL

2424005014WL015781

PARANTI MANDAL

00415

SBIN0006935

1554

1554

Processed

31/08/2023

4976202254

MS PARANTI MANDAL

()

9

NUAGADA

OR-24-005-014-013/458263 (TITISINGI)

2424005014NRG24170820230280440

17/08/2023

SIMON MANDAL

2424005014WL015781

SIMON MANDAL

00415

SBIN0006935

444

444

Processed

31/08/2023

4976202251

MR SIMON MANDAL

()

10

NUAGADA

OR-24-005-014-013/458263 (TITISINGI)

2424005014NRG24170820230280443

17/08/2023

SIMON MANDAL

2424005014WL015781

SIMON MANDAL

00415

SBIN0006935

1554

1554

Processed

31/08/2023

4976202250

MR SIMON MANDAL

()

11

NUAGADA

OR-24-005-014-013/4587771 (TITISINGI)

2424005014NRG24170820230280570

17/08/2023

JURIA MANDAL

2424005014WL015788

JURIA MANDAL

00415

SBIN0006935

1554

1554

Processed

31/08/2023

4976202256

MR JURIA MANDAL

()

12

NUAGADA

OR-24-005-014-013/4587772 (TITISINGI)

2424005014NRG24170820230280571

17/08/2023

ELIYAJAR RAITA

2424005014WL015788

ELIYAJAR RAITA

00415

SBIN0006935

1554

1554

Processed

31/08/2023

4976202249

MR ELIYAJAR RAITA

()

13

NUAGADA

OR-24-005-014-013/4587773 (TITISINGI)

2424005014NRG24170820230280572

17/08/2023

KANJUSH MANDAL

2424005014WL015788

KANJUSH MANDAL

00415

SBIN0006935

1554

1554

Processed

31/08/2023

4976202257

MR KANJUSH MANDAL

()

SubTotal

18138

18138

Total

19692

19692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005014_170823FTO_464994	Punjab National Bank	PUNB0281200	SARALAPADAR	1554
2	NUAGADA	OR2424005014_170823FTO_464994	State Bank of India	SBIN0006935	KHAJURIPADA	18138

Download In Excel