Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:55:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_140623APB_FTO_236581
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 KASINAGAR OR-24-003-005-001/9689
(K.SITAPUR) 		2424003000NRG24140620230140399 14/06/2023 Rajani Pani 2424003WL006974 Rajani Pani 00048 BKID0005126 1422 1422 Processed 17/06/2023 2621453247 RAJANI PANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-005-003/1581619931
(K.SITAPUR) 		2424003000NRG24140620230140402 14/06/2023 Pavankalyan Surjyala 2424003WL006974 Pavankalyan Surjyala 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2621453246 PAVANKALYAN SURJYALA CANARA BANK(508532)
SubTotal 1422 1422
3 KASINAGAR OR-24-003-005-003/9823
(K.SITAPUR) 		2424003000NRG24140620230140407 14/06/2023 Rama Garle 2424003WL006974 Rama Garle 00176 IDIB000P025 1422 1422 Processed 17/06/2023 2621453238 Mr. RAMA GARLE INDIAN BANK(607105)
SubTotal 1422 1422
4 KASINAGAR OR-24-003-005-007/8973
(K.SITAPUR) 		2424003000NRG24140620230140424 14/06/2023 Abram Sabara 2424003WL006974 Abram Sabara 00354 PUNB0166320 1659 1659 Processed 17/06/2023 2621453201 ABRAM SAURA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 KASINAGAR OR-24-003-005-003/9774
(K.SITAPUR) 		2424003000NRG24140620230140404 14/06/2023 Kartika Misal 2424003WL006974 Kartika Misal 00354 PUNB0677100 1422 1422 Processed 17/06/2023 2621453202 MARTIKA MISHAL UNION BANK OF INDIA(508500)
SubTotal 1422 1422
6 KASINAGAR OR-24-003-005-001/151567
(K.SITAPUR) 		2424003000NRG24140620230140381 14/06/2023 Bibhuti Bhusan Jenna 2424003WL006974 Bibhuti Bhusan Jenna 00415 SBIN0000151 1422 1422 Processed 17/06/2023 2621453203 BIBHUTI BHUSAN JENA PUNJAB NATIONAL BANK(508568)
7 KASINAGAR OR-24-003-005-001/1581619910
(K.SITAPUR) 		2424003000NRG24140620230140393 14/06/2023 Gandhi Misal 2424003WL006974 Gandhi Misal 00415 SBIN0000151 1422 1422 Processed 17/06/2023 2621453242 MR GANDHI MISAL STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-005-003/9839
(K.SITAPUR) 		2424003000NRG24140620230140410 14/06/2023 Ganapati Misal 2424003WL006974 Ganapati Misal 00415 SBIN0000151 1422 1422 Processed 17/06/2023 2621453214 MR GANAPATI MISAL STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-005-003/9847
(K.SITAPUR) 		2424003000NRG24140620230140412 14/06/2023 Sri Ramulu Misal 2424003WL006974 Sri Ramulu Misal 00415 SBIN0000151 1185 1185 Processed 17/06/2023 2621453211 MR SRIRAMULU MISHAL STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-005-003/9866
(K.SITAPUR) 		2424003000NRG24140620230140413 14/06/2023 Narayana Lima 2424003WL006974 Narayana Lima 00415 SBIN0000151 1185 1185 Processed 17/06/2023 2621453219 MR NARAYAN LIMA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-005-007/8989
(K.SITAPUR) 		2424003000NRG24140620230140431 14/06/2023 Pentama Shabra 2424003WL006974 Pentama Shabra 00415 SBIN0000151 1422 1422 Processed 17/06/2023 2621453208 PENTAMA SAURA UNION BANK OF INDIA(508500)
SubTotal 8058 8058
12 KASINAGAR OR-24-003-005-001/151567
(K.SITAPUR) 		2424003000NRG24140620230140382 14/06/2023 Hema jena 2424003WL006974 Hema jena 00415 SBIN0012117 1422 1422 Processed 17/06/2023 2621453216 HEMA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KASINAGAR OR-24-003-005-001/151617480
(K.SITAPUR) 		2424003000NRG24140620230140387 14/06/2023 Runuma Mishal 2424003WL006974 Runuma Mishal 00415 SBIN0012117 1422 1422 Processed 17/06/2023 2621453226 MRS RUNU MISAL STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-005-001/151617844
(K.SITAPUR) 		2424003000NRG24140620230140389 14/06/2023 purnima mishal 2424003WL006974 purnima mishal 00415 SBIN0012117 1422 1422 Processed 17/06/2023 2621453210 MRS PURNIMA MISAL STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-005-001/1581619905
(K.SITAPUR) 		2424003000NRG24140620230140391 14/06/2023 Budhima Jena 2424003WL006974 Budhima Jena 00415 SBIN0012117 1422 1422 Processed 17/06/2023 2621453218 MRS BUDHIMA JENA STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-005-001/1581619909
(K.SITAPUR) 		2424003000NRG24140620230140392 14/06/2023 Sandeep Lima 2424003WL006974 Sandeep Lima 00415 SBIN0012117 1422 1422 Processed 17/06/2023 2621453244 MR SANDEEP LIMA STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-005-003/1581619934
(K.SITAPUR) 		2424003000NRG24140620230140403 14/06/2023 Sundarjay Misal 2424003WL006974 Sundarjay Misal 00415 SBIN0012117 1422 1422 Processed 17/06/2023 2621453243 MR SUNDARJAY MISAL STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-005-003/9909
(K.SITAPUR) 		2424003000NRG24140620230140416 14/06/2023 Janaki Misal 2424003WL006974 Janaki Misal 00415 SBIN0012117 1185 1185 Processed 17/06/2023 2621453209 Mrs. JANKI MISAL INDIAN BANK(607105)
19 KASINAGAR OR-24-003-005-005/9338
(K.SITAPUR) 		2424003000NRG24140620230140418 14/06/2023 Jani Adamma 2424003WL006974 Jani Adamma 00415 SBIN0012117 1185 1185 Processed 17/06/2023 2621453213 MRS JANI ADI STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-005-005/9338
(K.SITAPUR) 		2424003000NRG24140620230140417 14/06/2023 Jani Gunnaya 2424003WL006974 Jani Gunnaya 00415 SBIN0012117 1185 1185 Processed 17/06/2023 2621453215 MR JANI GUNAYA STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-005-005/9340
(K.SITAPUR) 		2424003000NRG24140620230140419 14/06/2023 Jani Saraswati 2424003WL006974 Jani Saraswati 00415 SBIN0012117 1185 1185 Processed 17/06/2023 2621453217 MRS JANI SARASWATI STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-005-007/8989
(K.SITAPUR) 		2424003000NRG24140620230140432 14/06/2023 Esmail Sabar 2424003WL006974 Esmail Sabar 00415 SBIN0012117 1422 1422 Processed 17/06/2023 2621453212 ISMAEL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14694 14694
23 KASINAGAR OR-24-003-005-001/151617844
(K.SITAPUR) 		2424003000NRG24140620230140388 14/06/2023 Sanjama Misal 2424003WL006974 Sanjama Misal 00468 UBIN0540692 1422 1422 Processed 17/06/2023 2621453229 MR SANJAM MISAL STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-005-001/1581620203
(K.SITAPUR) 		2424003000NRG24140620230140394 14/06/2023 Ramana Pani 2424003WL006974 Ramana Pani 00468 UBIN0540692 1422 1422 Processed 17/06/2023 2621453245 RAMANA PANI UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-005-003/9774
(K.SITAPUR) 		2424003000NRG24140620230140405 14/06/2023 Nirmala Misal 2424003WL006974 Nirmala Misal 00468 UBIN0540692 1422 1422 Processed 17/06/2023 2621453220 NIRMALA MISHAL UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-005-003/9838
(K.SITAPUR) 		2424003000NRG24140620230140409 14/06/2023 Senta Mishal 2424003WL006974 Senta Mishal 00468 UBIN0540692 1422 1422 Processed 17/06/2023 2621453236 SENTA MISHAL UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-005-003/9839
(K.SITAPUR) 		2424003000NRG24140620230140411 14/06/2023 Aralaxmi Misal 2424003WL006974 Aralaxmi Misal 00468 UBIN0540692 1185 1185 Processed 17/06/2023 2621453230 VARALAXMI MIHSAL UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-005-003/9909
(K.SITAPUR) 		2424003000NRG24140620230140415 14/06/2023 Madhu Misal 2424003WL006974 Madhu Misal 00468 UBIN0540692 1185 1185 Processed 17/06/2023 2621453237 Mr. MADHU MISHAL INDIAN BANK(607105)
29 KASINAGAR OR-24-003-005-007/14475-A
(K.SITAPUR) 		2424003000NRG24140620230140420 14/06/2023 Ersto Sabara 2424003WL006974 Ersto Sabara 00468 UBIN0540692 1185 1185 Processed 17/06/2023 2621453232 ERASTA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KASINAGAR OR-24-003-005-007/151634
(K.SITAPUR) 		2424003000NRG24140620230140422 14/06/2023 Johana Sabora 2424003WL006974 Johana Sabora 00468 UBIN0540692 1659 1659 Processed 17/06/2023 2621453223 MR JOHAN SABAR STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-005-007/151634
(K.SITAPUR) 		2424003000NRG24140620230140423 14/06/2023 Ruto Sabora 2424003WL006974 Ruto Sabora 00468 UBIN0540692 1659 1659 Processed 17/06/2023 2621453222 RUT SAURA WO JAHAN SAURA UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-005-007/8974
(K.SITAPUR) 		2424003000NRG24140620230140428 14/06/2023 Estar Shabara 2424003WL006974 Estar Shabara 00468 UBIN0540692 1659 1659 Processed 17/06/2023 2621453225 ESTORANI SOBORO UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-005-007/8974
(K.SITAPUR) 		2424003000NRG24140620230140426 14/06/2023 Gadu Shabara 2424003WL006974 Gadu Shabara 00468 UBIN0540692 1659 1659 Processed 17/06/2023 2621453224 GUDU SOURA UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-005-007/8974
(K.SITAPUR) 		2424003000NRG24140620230140427 14/06/2023 Sambari Saura 2424003WL006974 Sambari Saura 00468 UBIN0540692 1659 1659 Processed 17/06/2023 2621453239 SAMBARI SAURA WO GUDU SAURA UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-005-007/8985
(K.SITAPUR) 		2424003000NRG24140620230140429 14/06/2023 Galat sabar 2424003WL006974 Galat sabar 00468 UBIN0540692 1659 1659 Processed 17/06/2023 2621453241 GALAT SABAR UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-005-007/8989
(K.SITAPUR) 		2424003000NRG24140620230140430 14/06/2023 Gachhinna Shabra 2424003WL006974 Gachhinna Shabra 00468 UBIN0540692 1659 1659 Processed 17/06/2023 2621453231 GACHINO SABARA S/O KANTA SABARA UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-005-007/8991
(K.SITAPUR) 		2424003000NRG24140620230140433 14/06/2023 Jakiya Shabara 2424003WL006974 Jakiya Shabara 00468 UBIN0540692 1422 1422 Processed 17/06/2023 2621453228 JAKIA SAURA UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-005-007/8995
(K.SITAPUR) 		2424003000NRG24140620230140436 14/06/2023 Buji Shabara 2424003WL006974 Buji Shabara 00468 UBIN0540692 1422 1422 Processed 17/06/2023 2621453240 BUDI SABARA W/O PITARA SABARA UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-005-007/8995
(K.SITAPUR) 		2424003000NRG24140620230140435 14/06/2023 Pitara Shabara 2424003WL006974 Pitara Shabara 00468 UBIN0540692 1422 1422 Processed 17/06/2023 2621453227 PITAR SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KASINAGAR OR-24-003-005-007/9013
(K.SITAPUR) 		2424003000NRG24140620230140437 14/06/2023 Jisaya Shabara 2424003WL006974 Jisaya Shabara 00468 UBIN0540692 1422 1422 Processed 17/06/2023 2621453235 JISAY SAURA SO MANGADA SAURA UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-005-007/9013
(K.SITAPUR) 		2424003000NRG24140620230140438 14/06/2023 Laki Shabara 2424003WL006974 Laki Shabara 00468 UBIN0540692 1422 1422 Processed 17/06/2023 2621453221 LAKI SABAR UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-005-007/9024
(K.SITAPUR) 		2424003000NRG24140620230140440 14/06/2023 Shuku Shabara 2424003WL006974 Shuku Shabara 00468 UBIN0540692 1422 1422 Processed 17/06/2023 2621453234 SUKU SABAR S/O-LATE HADIA SABAR UNION BANK OF INDIA(508500)
43 KASINAGAR OR-24-003-005-007/9031
(K.SITAPUR) 		2424003000NRG24140620230140441 14/06/2023 Enkanna Shabara 2424003WL006974 Enkanna Shabara 00468 UBIN0540692 1185 1185 Processed 17/06/2023 2621453233 ENKENNA SABARA UNION BANK OF INDIA(508500)
SubTotal 30573 30573
44 KASINAGAR OR-24-003-005-001/9679
(K.SITAPUR) 		2424003000NRG24140620230140397 14/06/2023 Arjuna Pani 2424003WL006974 Arjuna Pani 00468 UBIN0804380 1422 1422 Processed 17/06/2023 2621453200 ARJUNA PANI UNION BANK OF INDIA(508500)
45 KASINAGAR OR-24-003-005-003/9821
(K.SITAPUR) 		2424003000NRG24140620230140406 14/06/2023 Nageshu Koreda 2424003WL006974 Nageshu Koreda 00468 UBIN0804380 1422 1422 Processed 17/06/2023 2621453199 NAGESWAR KARAD UNION BANK OF INDIA(508500)
46 KASINAGAR OR-24-003-005-007/9018
(K.SITAPUR) 		2424003000NRG24140620230140439 14/06/2023 Jikonio Shabara 2424003WL006974 Jikonio Shabara 00468 UBIN0804380 1422 1422 Processed 17/06/2023 2621453198 JIKINIO SABARA S/O SANIA SABAR UNION BANK OF INDIA(508500)
SubTotal 4266 4266
47 KASINAGAR OR-24-003-005-001/151617845
(K.SITAPUR) 		2424003000NRG24140620230140390 14/06/2023 biswasrao sankari 2424003WL006974 biswasrao sankari 00468 UBIN0830356 1422 1422 Processed 17/06/2023 2621453206 BISWASARAY SANKAR UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-005-001/9731
(K.SITAPUR) 		2424003000NRG24140620230140400 14/06/2023 Karji Padma 2424003WL006974 Karji Padma 00468 UBIN0830356 1422 1422 Processed 17/06/2023 2621453204 KARJYI PADMA UNION BANK OF INDIA(508500)
49 KASINAGAR OR-24-003-005-003/1581619930
(K.SITAPUR) 		2424003000NRG24140620230140401 14/06/2023 Kalia Misal 2424003WL006974 Kalia Misal 00468 UBIN0830356 1422 1422 Processed 17/06/2023 2621453207 KALIA MISAL UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-005-007/8973
(K.SITAPUR) 		2424003000NRG24140620230140425 14/06/2023 Debanti saura 2424003WL006974 Debanti saura 00468 UBIN0830356 1659 1659 Processed 17/06/2023 2621453205 DEBANTI SAURA UNION BANK OF INDIA(508500)
SubTotal 5925 5925
Total 70863 70863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_140623APB_FTO_236581 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 KASINAGAR OR2424003005_140623APB_FTO_236581 Canara Bank CNRB0004137 PARALAKHEMUNDI 1422
3 KASINAGAR OR2424003005_140623APB_FTO_236581 Indian Bank IDIB000P025 PARLAKHEMUNDI 1422
4 KASINAGAR OR2424003005_140623APB_FTO_236581 Punjab National Bank PUNB0166320 Paralakhemundi 1659
5 KASINAGAR OR2424003005_140623APB_FTO_236581 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1422
6 KASINAGAR OR2424003005_140623APB_FTO_236581 State Bank of India SBIN0000151 PARLAKHEMUNDI 6636
7 KASINAGAR OR2424003005_140623APB_FTO_236581 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 1422
8 KASINAGAR OR2424003005_140623APB_FTO_236581 State Bank of India SBIN0012117 KASHINAGARA 14694
9 KASINAGAR OR2424003005_140623APB_FTO_236581 Union Bank of India UBIN0540692 PARALAKHMUNDI 30573
10 KASINAGAR OR2424003005_140623APB_FTO_236581 Union Bank of India UBIN0804380 PARLAKHEMUNDI 4266
11 KASINAGAR OR2424003005_140623APB_FTO_236581 Union Bank of India UBIN0830356 RANIPETA 5925

Download In Excel