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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 06:19:24 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005_150423APB_FTO_21392

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-24-005-002-001/11549 (ATTARSINGI)

2424005000NRG24150420230005177

15/04/2023

Narendra Raika

2424005WL000318

Narendra Raika

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862832

MR NARENDRA RAIKA

STATE BANK OF INDIA(508548)

2

NUAGADA

OR-24-005-002-001/44859 (ATTARSINGI)

2424005000NRG24150420230005178

15/04/2023

B.Subash Raika

2424005WL000318

B.Subash Raika

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862831

MR SUBASH RAIKA

STATE BANK OF INDIA(508548)

3

NUAGADA

OR-24-005-002-001/44859 (ATTARSINGI)

2424005000NRG24150420230005179

15/04/2023

Kesini Raika

2424005WL000318

Kesini Raika

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862830

KESHNI RAIKA

PUNJAB NATIONAL BANK(508568)

4

NUAGADA

OR-24-005-002-001/44860 (ATTARSINGI)

2424005000NRG24150420230005181

15/04/2023

Jijiriel Raika

2424005WL000318

Jijiriel Raika

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862856

MR JIJIRIEL RAIKA

STATE BANK OF INDIA(508548)

5

NUAGADA

OR-24-005-002-001/44860 (ATTARSINGI)

2424005000NRG24150420230005180

15/04/2023

Susama mandal

2424005WL000318

Susama mandal

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862861

MRS SUSAMA RAIKA

STATE BANK OF INDIA(508548)

6

NUAGADA

OR-24-005-002-001/44925 (ATTARSINGI)

2424005000NRG24150420230005182

15/04/2023

Kabita Raika

2424005WL000318

Kabita Raika

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862851

KABITA RAITA W/O PILAT RAITA

PUNJAB NATIONAL BANK(508568)

7

NUAGADA

OR-24-005-002-001/44925 (ATTARSINGI)

2424005000NRG24150420230005183

15/04/2023

Pilat Raika

2424005WL000318

Pilat Raika

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862828

PILATA RAIKA

BANK OF BARODA(606985)

8

NUAGADA

OR-24-005-002-001/45009 (ATTARSINGI)

2424005000NRG24150420230005184

15/04/2023

SUNANTI RAIKA

2424005WL000318

SUNANTI RAIKA

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862843

MRS SUNANTI RAIKA

STATE BANK OF INDIA(508548)

9

NUAGADA

OR-24-005-002-001/6680 (ATTARSINGI)

2424005000NRG24150420230005186

15/04/2023

Basamati Rauta

2424005WL000318

Basamati Rauta

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862835

MRS BASAMATI ROUT

STATE BANK OF INDIA(508548)

10

NUAGADA

OR-24-005-002-001/6680 (ATTARSINGI)

2424005000NRG24150420230005185

15/04/2023

Tusarakanta Raut

2424005WL000318

Tusarakanta Raut

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862836

MR TUSHARKANT ROUT

STATE BANK OF INDIA(508548)

11

NUAGADA

OR-24-005-002-001/6701 (ATTARSINGI)

2424005000NRG24150420230005187

15/04/2023

Nagendra Raika

2424005WL000318

Nagendra Raika

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862838

MR NAGENDRA RAIKA

STATE BANK OF INDIA(508548)

12

NUAGADA

OR-24-005-002-001/6705 (ATTARSINGI)

2424005000NRG24150420230005188

15/04/2023

Abiya Raika

2424005WL000318

Abiya Raika

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862840

MR ABIYA RAIKA

STATE BANK OF INDIA(508548)

13

NUAGADA

OR-24-005-002-001/6729 (ATTARSINGI)

2424005000NRG24150420230005189

15/04/2023

Sunaya Raika

2424005WL000318

Sunaya Raika

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862827

MR SUNAYA RAIKA

STATE BANK OF INDIA(508548)

14

NUAGADA

OR-24-005-002-001/6744 (ATTARSINGI)

2424005000NRG24150420230005190

15/04/2023

Satha Raika

2424005WL000318

Satha Raika

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862833

SETH RAIKA S/O JIRIMIY RAIKA

PUNJAB NATIONAL BANK(508568)

15

NUAGADA

OR-24-005-002-001/6753 (ATTARSINGI)

2424005000NRG24150420230005191

15/04/2023

Nilanchal Dora

2424005WL000318

Nilanchal Dora

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862846

MR NILANCHAL DOURA

STATE BANK OF INDIA(508548)

16

NUAGADA

OR-24-005-002-001/6753 (ATTARSINGI)

2424005000NRG24150420230005192

15/04/2023

Surasi Dora

2424005WL000318

Surasi Dora

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862859

MRS SUREBHI DORA

STATE BANK OF INDIA(508548)

17

NUAGADA

OR-24-005-002-001/6755 (ATTARSINGI)

2424005000NRG24150420230005193

15/04/2023

KOTARI DORA

2424005WL000318

KOTARI DORA

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862853

MISS KOTARI DORA

STATE BANK OF INDIA(508548)

18

NUAGADA

OR-24-005-002-001/6803 (ATTARSINGI)

2424005000NRG24150420230005194

15/04/2023

Rajendra Raika

2424005WL000318

Rajendra Raika

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862829

MR RAJENDRA RAIKA

STATE BANK OF INDIA(508548)

19

NUAGADA

OR-24-005-002-001/6808 (ATTARSINGI)

2424005000NRG24150420230005195

15/04/2023

Sunama Raika

2424005WL000318

Sunama Raika

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862839

MR SUNAM RAIKA

STATE BANK OF INDIA(508548)

20

NUAGADA

OR-24-005-002-001/6851 (ATTARSINGI)

2424005000NRG24150420230005196

15/04/2023

Anugrah Kaata

2424005WL000318

Anugrah Kaata

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862837

MR ANUGRAHA KATTA

STATE BANK OF INDIA(508548)

21

NUAGADA

OR-24-005-002-004/11628 (ATTARSINGI)

2424005000NRG24150420230005252

15/04/2023

Sukanti Gamanga

2424005WL000324

Sukanti Gamanga

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862857

MRS SUKANTI GAMANGA

STATE BANK OF INDIA(508548)

22

NUAGADA

OR-24-005-002-004/44918 (ATTARSINGI)

2424005000NRG24150420230005253

15/04/2023

Pramila Mandal

2424005WL000324

Pramila Mandal

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862858

MRS PRAMILA MANDAL

STATE BANK OF INDIA(508548)

23

NUAGADA

OR-24-005-002-004/44972 (ATTARSINGI)

2424005000NRG24150420230005254

15/04/2023

PUSHPANJALI RAITA

2424005WL000324

PUSHPANJALI RAITA

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862847

MRS PUSPANJALI RAITA

STATE BANK OF INDIA(508548)

24

NUAGADA

OR-24-005-002-004/450133 (ATTARSINGI)

2424005000NRG24150420230005255

15/04/2023

SARASWATI RAITA

2424005WL000324

SARASWATI RAITA

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862852

MISS SARASWATI RAITA

STATE BANK OF INDIA(508548)

25

NUAGADA

OR-24-005-002-004/450192 (ATTARSINGI)

2424005000NRG24150420230005256

15/04/2023

ARATI RAITA

2424005WL000324

ARATI RAITA

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862841

MRS ARATI RAITA

STATE BANK OF INDIA(508548)

26

NUAGADA

OR-24-005-002-004/6994 (ATTARSINGI)

2424005000NRG24150420230005257

15/04/2023

Raibari Rait

2424005WL000324

Raibari Rait

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862844

MRS RAIBARI RAIT

STATE BANK OF INDIA(508548)

27

NUAGADA

OR-24-005-002-004/7011 (ATTARSINGI)

2424005000NRG24150420230005258

15/04/2023

Sridevi Raita

2424005WL000324

Sridevi Raita

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862849

SRIDEVI RAITA

CANARA BANK(508532)

28

NUAGADA

OR-24-005-002-004/7013 (ATTARSINGI)

2424005000NRG24150420230005259

15/04/2023

Nibai Gamango

2424005WL000324

Nibai Gamango

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862855

MRS NIBAI GAMANGA

STATE BANK OF INDIA(508548)

29

NUAGADA

OR-24-005-002-004/7032 (ATTARSINGI)

2424005000NRG24150420230005261

15/04/2023

Saraswati Raita

2424005WL000324

Saraswati Raita

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862845

MRS SARASWATI RAIT

STATE BANK OF INDIA(508548)

30

NUAGADA

OR-24-005-002-004/7045 (ATTARSINGI)

2424005000NRG24150420230005262

15/04/2023

Lilabati Raita

2424005WL000324

Lilabati Raita

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862850

LILABATI RAITA

STATE BANK OF INDIA(508548)

31

NUAGADA

OR-24-005-002-004/7046 (ATTARSINGI)

2424005000NRG24150420230005263

15/04/2023

Sulakhani Gamango

2424005WL000324

Sulakhani Gamango

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862842

MRS SULAKSHANI GAMANGA

STATE BANK OF INDIA(508548)

32

NUAGADA

OR-24-005-002-004/7052 (ATTARSINGI)

2424005000NRG24150420230005264

15/04/2023

Lakshmi Badaraita

2424005WL000324

Lakshmi Badaraita

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862860

MRS LAXMI BADARAITA

STATE BANK OF INDIA(508548)

33

NUAGADA

OR-24-005-002-004/7105 (ATTARSINGI)

2424005000NRG24150420230005266

15/04/2023

Lilabati Raita

2424005WL000324

Lilabati Raita

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862848

MRS LILABATI RAITA

STATE BANK OF INDIA(508548)

34

NUAGADA

OR-24-005-002-004/7107 (ATTARSINGI)

2424005000NRG24150420230005267

15/04/2023

Saritha Gamango

2424005WL000324

Saritha Gamango

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862854

MRS SARITA GAMANGA

STATE BANK OF INDIA(508548)

35

NUAGADA

OR-24-005-002-004/7111 (ATTARSINGI)

2424005000NRG24150420230005268

15/04/2023

Pramika Raita

2424005WL000324

Pramika Raita

00415

SBIN0002113

1332

1332

Processed

10/05/2023

1394862834

MRS PREMIKA RAITA

STATE BANK OF INDIA(508548)

SubTotal

46620

46620

Total

46620

46620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005_150423APB_FTO_21392	State Bank of India	SBIN0002113	R.UDAYAGIRI	46620

Download In Excel