Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:31:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_190523APB_FTO_132632
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-24-005-012-007/6023
(SAMBALPUR) 		2424005012NRG24190520230079122 19/05/2023 HEMANTI GAMANGO 2424005012WL004040 HEMANTI GAMANGO 00354 PUNB0281200 1422 1422 Processed 25/05/2023 1856348083 HEMANTI GAMANGO PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-012-008/11368
(SAMBALPUR) 		2424005012NRG24190520230079124 19/05/2023 Mariyam Bhuya 2424005012WL004040 Mariyam Bhuya 00354 PUNB0281200 1422 1422 Processed 25/05/2023 1856348087 MARIYAM BHUYAN PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-012-008/11377
(SAMBALPUR) 		2424005012NRG24190520230079126 19/05/2023 Sebati Bhuya 2424005012WL004040 Sebati Bhuya 00354 PUNB0281200 1422 1422 Processed 25/05/2023 1856348082 SEBATI BHUYAN PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-012-008/11379
(SAMBALPUR) 		2424005012NRG24190520230079127 19/05/2023 Esrama Gomango 2424005012WL004040 Esrama Gomango 00354 PUNB0281200 1422 1422 Processed 25/05/2023 1856348080 ESRAM GAMANGO PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-012-008/11379
(SAMBALPUR) 		2424005012NRG24190520230079128 19/05/2023 Isimi Gomango 2424005012WL004040 Isimi Gomango 00354 PUNB0281200 1422 1422 Processed 25/05/2023 1856348081 ESIMI GAMANGO W/O ESHRAM GAMANGO PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-012-008/11381
(SAMBALPUR) 		2424005012NRG24190520230079129 19/05/2023 Inush Gomango 2424005012WL004040 Inush Gomango 00354 PUNB0281200 1422 1422 Processed 25/05/2023 1856348079 ENUS GAMANG PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-012-008/5752
(SAMBALPUR) 		2424005012NRG24190520230079130 19/05/2023 Suresh Raita 2424005012WL004040 Suresh Raita 00354 PUNB0281200 1422 1422 Processed 25/05/2023 1856348084 SURESH RAITA S/O- SURJA RAITA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-012-008/6363
(SAMBALPUR) 		2424005012NRG24190520230079131 19/05/2023 ARUN BHUYAN 2424005012WL004040 ARUN BHUYAN 00354 PUNB0281200 1422 1422 Processed 25/05/2023 1856348078 ARUN BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
9 NUAGADA OR-24-005-012-005/11017
(SAMBALPUR) 		2424005012NRG24190520230079116 19/05/2023 Puso Badaraita 2424005012WL004040 Puso Badaraita 00415 SBIN0002113 1422 1422 Processed 25/05/2023 1856348075 MR PUSO BADARAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-012-005/11017
(SAMBALPUR) 		2424005012NRG24190520230079117 19/05/2023 Sajani Badaraita 2424005012WL004040 Sajani Badaraita 00415 SBIN0002113 1422 1422 Processed 25/05/2023 1856348086 MRS SAJANI BADARAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-012-005/5986
(SAMBALPUR) 		2424005012NRG24190520230079118 19/05/2023 Gurupanu Badaraita 2424005012WL004040 Gurupanu Badaraita 00415 SBIN0002113 1422 1422 Processed 25/05/2023 1856348074 MR GURUPANU BADARAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-012-005/5986
(SAMBALPUR) 		2424005012NRG24190520230079119 19/05/2023 Subdhani Badaraita 2424005012WL004040 Subdhani Badaraita 00415 SBIN0002113 1422 1422 Processed 25/05/2023 1856348072 MRS SUBADHANI BADARAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-012-008/11320
(SAMBALPUR) 		2424005012NRG24190520230079123 19/05/2023 Pitara Bhuyan 2424005012WL004040 Pitara Bhuyan 00415 SBIN0002113 1422 1422 Processed 25/05/2023 1856348077 Mr PITAR BHUYAN STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-012-008/11368
(SAMBALPUR) 		2424005012NRG24190520230079125 19/05/2023 Jayana Bhuyan 2424005012WL004040 Jayana Bhuyan 00415 SBIN0002113 1422 1422 Processed 25/05/2023 1856348085 MR JAYAN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
15 NUAGADA OR-24-005-012-007/11528
(SAMBALPUR) 		2424005012NRG24190520230079121 19/05/2023 Eni Mandal 2424005012WL004040 Eni Mandal 00415 SBIN0006935 1422 1422 Processed 25/05/2023 1856348076 MRS ENI MANDAL STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-012-007/11528
(SAMBALPUR) 		2424005012NRG24190520230079120 19/05/2023 Samuel Mandal 2424005012WL004040 Samuel Mandal 00415 SBIN0006935 1422 1422 Processed 25/05/2023 1856348073 SAMUEL MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
Total 22752 22752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_190523APB_FTO_132632 Punjab National Bank PUNB0281200 SARALAPADAR 11376
2 NUAGADA OR2424005012_190523APB_FTO_132632 State Bank of India SBIN0002113 R.UDAYAGIRI 8532
3 NUAGADA OR2424005012_190523APB_FTO_132632 State Bank of India SBIN0006935 KHAJURIPADA 2844

Download In Excel