Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:35:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_140423APB_FTO_19809
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-24-005-002-003/11583
(ATTARSINGI) 		2424005002NRG24130420230003616 14/04/2023 SABENI MANDAL 2424005002WL000255 SABENI MANDAL 00354 PUNB0281200 1659 1659 Processed 10/05/2023 1394751299 SABENI MANDAL PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-002-003/44952
(ATTARSINGI) 		2424005002NRG24130420230003623 14/04/2023 JIKANIYA MANDAL 2424005002WL000255 JIKANIYA MANDAL 00354 PUNB0281200 1659 1659 Processed 10/05/2023 1394751297 MR JIKHANIYA MANDAL STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-002-003/44967
(ATTARSINGI) 		2424005002NRG24130420230003624 14/04/2023 PINASH MANDAL 2424005002WL000255 PINASH MANDAL 00354 PUNB0281200 1659 1659 Processed 10/05/2023 1394751298 PINASH MANDAL PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-002-003/44968
(ATTARSINGI) 		2424005002NRG24130420230003625 14/04/2023 PINUEL MANDAL 2424005002WL000255 PINUEL MANDAL 00354 PUNB0281200 1659 1659 Processed 10/05/2023 1394751296 PHINUEL MANDAL PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-002-006/44999
(ATTARSINGI) 		2424005002NRG24130420230003637 14/04/2023 JAKUB MANDAL 2424005002WL000256 JAKUB MANDAL 00354 PUNB0281200 1659 1659 Processed 10/05/2023 1394751294 JAKUB MANDAL PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-002-006/45103
(ATTARSINGI) 		2424005002NRG24130420230003639 14/04/2023 SEBIKA MANDAL 2424005002WL000256 SEBIKA MANDAL 00354 PUNB0281200 1659 1659 Processed 10/05/2023 1394751295 SEBIKA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
7 NUAGADA OR-24-005-002-003/11584
(ATTARSINGI) 		2424005002NRG24130420230003617 14/04/2023 Sabeni Mandal 2424005002WL000255 Sabeni Mandal 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1394751303 SABENI MANDAL PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-002-003/44864
(ATTARSINGI) 		2424005002NRG24130420230003619 14/04/2023 Sabita Mandal 2424005002WL000255 Sabita Mandal 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1394751315 MRS SABITA MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-002-003/44864
(ATTARSINGI) 		2424005002NRG24130420230003618 14/04/2023 Somanath Mandal 2424005002WL000255 Somanath Mandal 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1394751308 MR SOMANATH MANDAL STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-002-003/44874
(ATTARSINGI) 		2424005002NRG24130420230003620 14/04/2023 Namita Mandal 2424005002WL000255 Namita Mandal 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1394751312 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-002-003/44916
(ATTARSINGI) 		2424005002NRG24130420230003621 14/04/2023 Raisani Mandal 2424005002WL000255 Raisani Mandal 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1394751319 MRS RAISANI MANDAL STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-002-003/44952
(ATTARSINGI) 		2424005002NRG24130420230003622 14/04/2023 SUBENI MANDAL 2424005002WL000255 SUBENI MANDAL 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1394751320 MRS SUBENI MANDAL STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-002-003/7179
(ATTARSINGI) 		2424005002NRG24130420230003626 14/04/2023 Debada Mandala 2424005002WL000255 Debada Mandala 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1394751300 MR DEBED MANDAL STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-002-003/7179
(ATTARSINGI) 		2424005002NRG24130420230003627 14/04/2023 Sanhalata Mandala 2424005002WL000255 Sanhalata Mandala 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1394751309 MRS SNEHALATA MANDAL STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-002-003/7203
(ATTARSINGI) 		2424005002NRG24130420230003628 14/04/2023 Surash Mandala 2424005002WL000255 Surash Mandala 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1394751307 MR SURESH MANDAL STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-002-003/7216
(ATTARSINGI) 		2424005002NRG24130420230003630 14/04/2023 ABANI MANDAL 2424005002WL000255 ABANI MANDAL 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1394751314 MRS ABANI MANDAL STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-002-003/7216
(ATTARSINGI) 		2424005002NRG24130420230003629 14/04/2023 Santosh Mandala 2424005002WL000255 Santosh Mandala 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1394751311 MR SANTOSH MANDAL STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-002-003/7219
(ATTARSINGI) 		2424005002NRG24130420230003631 14/04/2023 PURNA MANDAL 2424005002WL000255 PURNA MANDAL 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1394751306 MR PURNA MANDAL STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-002-006/44955
(ATTARSINGI) 		2424005002NRG24130420230003635 14/04/2023 PRASADINI MANDAL 2424005002WL000256 PRASADINI MANDAL 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1394751321 MRS PRASADINI MANDAL STATE BANK OF INDIA(508548)
SubTotal 21567 21567
20 NUAGADA OR-24-005-002-006/11603
(ATTARSINGI) 		2424005002NRG24130420230003632 14/04/2023 Sebika Mandal 2424005002WL000256 Sebika Mandal 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394751305 MRS SEBIKA MANDAL STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-002-006/44913
(ATTARSINGI) 		2424005002NRG24130420230003633 14/04/2023 ANITA RAITA 2424005002WL000256 ANITA RAITA 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394751317 MRS ANITA RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-002-006/44918
(ATTARSINGI) 		2424005002NRG24130420230003634 14/04/2023 RASHMITA RAITA 2424005002WL000256 RASHMITA RAITA 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394751316 MRS RASHMITA RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-002-006/44958
(ATTARSINGI) 		2424005002NRG24130420230003636 14/04/2023 ALAPI MANDAL 2424005002WL000256 ALAPI MANDAL 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394751304 MRS ALAPI MANDAL STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-002-006/45098
(ATTARSINGI) 		2424005002NRG24130420230003638 14/04/2023 Jabari Mandal 2424005002WL000256 Jabari Mandal 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394751301 MR JABARI MANDAL STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-002-006/7228
(ATTARSINGI) 		2424005002NRG24130420230003640 14/04/2023 Parvati Mandala 2424005002WL000256 Parvati Mandala 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394751313 MRS PARBATI MANDAL STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-002-006/7235
(ATTARSINGI) 		2424005002NRG24130420230003641 14/04/2023 Lajipa Raita 2424005002WL000256 Lajipa Raita 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394751310 LUJIB RAIT PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-002-006/7237
(ATTARSINGI) 		2424005002NRG24130420230003642 14/04/2023 Dilip raita 2424005002WL000256 Dilip raita 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394751318 MR DILIP RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-002-006/7266
(ATTARSINGI) 		2424005002NRG24130420230003643 14/04/2023 Diran Mandal 2424005002WL000256 Diran Mandal 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394751302 MRS DIRAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 14931 14931
Total 46452 46452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_140423APB_FTO_19809 Punjab National Bank PUNB0281200 SARALAPADAR 9954
2 NUAGADA OR2424005002_140423APB_FTO_19809 State Bank of India SBIN0002113 R.UDAYAGIRI 21567
3 NUAGADA OR2424005002_140423APB_FTO_19809 State Bank of India SBIN0006935 KHAJURIPADA 14931

Download In Excel