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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 10:48:46 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_090523APB_FTO_95021

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-24-005-001-002/458631 (ANUGURU)

2424005001NRG24090520230055531

09/05/2023

SUNIEL MANDAL

2424005001WL002848

SUNIEL MANDAL

00177

IOBA0002733

1185

1185

Processed

13/05/2023

1541086873

SUNIEL MANDAL

INDIAN OVERSEAS BANK(508541)

SubTotal

1185

1185

2

NUAGADA

OR-24-005-001-002/458550 (ANUGURU)

2424005001NRG24090520230055525

09/05/2023

KARNEIL MANDAL

2424005001WL002848

KARNEIL MANDAL

00354

PUNB0281200

1185

1185

Processed

13/05/2023

1541086866

KARNAEL MANDAL

PUNJAB NATIONAL BANK(508568)

3

NUAGADA

OR-24-005-001-002/458625 (ANUGURU)

2424005001NRG24090520230055527

09/05/2023

Keswari Dalabehera

2424005001WL002848

Keswari Dalabehera

00354

PUNB0281200

1185

1185

Processed

13/05/2023

1541086864

MRS KESWARI DALABEHERA

STATE BANK OF INDIA(508548)

4

NUAGADA

OR-24-005-001-002/458631 (ANUGURU)

2424005001NRG24090520230055530

09/05/2023

RAJMI MANDAL

2424005001WL002848

RAJMI MANDAL

00354

PUNB0281200

1185

1185

Processed

13/05/2023

1541086865

RAJMI MANDAL

PUNJAB NATIONAL BANK(508568)

5

NUAGADA

OR-24-005-001-002/458638 (ANUGURU)

2424005001NRG24090520230055533

09/05/2023

PATI RAITA

2424005001WL002848

PATI RAITA

00354

PUNB0281200

1185

1185

Processed

13/05/2023

1541086872

PATI RAITA

PUNJAB NATIONAL BANK(508568)

SubTotal

4740

4740

6

NUAGADA

OR-24-005-001-002/458614 (ANUGURU)

2424005001NRG24090520230055526

09/05/2023

Maisrak dalabehera

2424005001WL002848

Maisrak dalabehera

00415

SBIN0002113

1185

1185

Processed

13/05/2023

1541086869

MAISRAK DALBEHERA

PUNJAB NATIONAL BANK(508568)

7

NUAGADA

OR-24-005-001-002/458627 (ANUGURU)

2424005001NRG24090520230055528

09/05/2023

MANUEL DALABEHERA

2424005001WL002848

MANUEL DALABEHERA

00415

SBIN0002113

1185

1185

Processed

13/05/2023

1541086868

MR MANUEL DALABEHERA

STATE BANK OF INDIA(508548)

8

NUAGADA

OR-24-005-001-002/458627 (ANUGURU)

2424005001NRG24090520230055529

09/05/2023

SABITA DALABEHERA

2424005001WL002848

SABITA DALABEHERA

00415

SBIN0002113

1185

1185

Processed

13/05/2023

1541086867

MRS SABITA DALABEHERA

STATE BANK OF INDIA(508548)

9

NUAGADA

OR-24-005-001-002/458632 (ANUGURU)

2424005001NRG24090520230055532

09/05/2023

SUNITA DALABEHERA

2424005001WL002848

SUNITA DALABEHERA

00415

SBIN0002113

1185

1185

Processed

13/05/2023

1541086871

MRS SUNITA DALBEHERA

STATE BANK OF INDIA(508548)

10

NUAGADA

OR-24-005-001-002/458650 (ANUGURU)

2424005001NRG24090520230055534

09/05/2023

JAKAB ALABEHERA

2424005001WL002848

JAKAB ALABEHERA

00415

SBIN0002113

1185

1185

Processed

13/05/2023

1541086870

JAKAB DALABEHERA

STATE BANK OF INDIA(508548)

SubTotal

5925

5925

Total

11850

11850

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005001_090523APB_FTO_95021	Indian Overseas Bank	IOBA0002733	PARALAKHEMUNDI	1185
2	NUAGADA	OR2424005001_090523APB_FTO_95021	Punjab National Bank	PUNB0281200	SARALAPADAR	4740
3	NUAGADA	OR2424005001_090523APB_FTO_95021	State Bank of India	SBIN0002113	R.UDAYAGIRI	5925

Download In Excel