Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:09:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_231223APB_FTO_928519
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-24-005-003-007/3420
(BETARSINGI) 		2424005019NRG24Z221220230610253 23/12/2023 Dukhi Mandal 2424005019WL073519 Dukhi Mandal 00078 CNRB0018039 586 586 Processed 24/12/2023 8844319785 DUKHA MANDAL CANARA BANK(508532)
SubTotal 586 586
2 NUAGADA OR-24-005-003-011/11663
(BETARSINGI) 		2424005019NRG24Z211220230609120 23/12/2023 Ghantruni Paik 2424005019WL073411 Ghantruni Paik 00354 PUNB0281200 542 542 Processed 24/12/2023 8844319792 MRS GHATARUNI PAIK STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-003-013/11679
(BETARSINGI) 		2424005019NRG24Z211220230609127 23/12/2023 Rambha Kumari Raita 2424005019WL073413 Rambha Kumari Raita 00354 PUNB0281200 310 310 Processed 24/12/2023 8844319791 RAMBHA KUMARI RAIT PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
4 NUAGADA OR-24-005-003-007/3434
(BETARSINGI) 		2424005019NRG24Z221220230610255 23/12/2023 Bankeswar Raita 2424005019WL073519 Bankeswar Raita 00415 SBIN0002113 586 586 Processed 24/12/2023 8844319793 Mr. BANKESWAR RAITA S/O RAGHUNATH UTKAL GRAMEEN BANK(607234)
5 NUAGADA OR-24-005-003-007/3454
(BETARSINGI) 		2424005019NRG24Z221220230610258 23/12/2023 Namita Mandal 2424005019WL073519 Namita Mandal 00415 SBIN0002113 586 586 Processed 24/12/2023 8844319802 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-007/3454
(BETARSINGI) 		2424005019NRG24Z221220230610259 23/12/2023 Santosh Kumar Mandal 2424005019WL073519 Santosh Kumar Mandal 00415 SBIN0002113 586 586 Processed 24/12/2023 8844319794 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-007/3456
(BETARSINGI) 		2424005019NRG24Z221220230610260 23/12/2023 Manjula Mandal 2424005019WL073519 Manjula Mandal 00415 SBIN0002113 586 586 Processed 24/12/2023 8844319787 MS MANJULA MANDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-007/3464
(BETARSINGI) 		2424005019NRG24Z221220230610261 23/12/2023 Raghunath Mandal 2424005019WL073519 Raghunath Mandal 00415 SBIN0002113 586 586 Processed 24/12/2023 8844319797 MR RAGHUNATH MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-011/3894
(BETARSINGI) 		2424005019NRG24Z211220230609124 23/12/2023 Padmabati Jena 2424005019WL073412 Padmabati Jena 00415 SBIN0002113 387 387 Processed 24/12/2023 8844319798 MS PADMABATI JENA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-011/3894
(BETARSINGI) 		2424005019NRG24Z211220230609123 23/12/2023 Pitara Jena 2424005019WL073412 Pitara Jena 00415 SBIN0002113 465 465 Processed 24/12/2023 8844319799 MR PITARA JENA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-011/3899
(BETARSINGI) 		2424005019NRG24Z211220230609136 23/12/2023 Mina Kumari Limma 2424005019WL073415 Mina Kumari Limma 00415 SBIN0002113 542 542 Processed 24/12/2023 8844319795 MRS MINA KUMARI LIMA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-011/3899
(BETARSINGI) 		2424005019NRG24Z211220230609135 23/12/2023 Saratachandra Limma 2424005019WL073415 Saratachandra Limma 00415 SBIN0002113 542 542 Processed 24/12/2023 8844319796 MR SARATA CHANDRA LIMA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-013/11529
(BETARSINGI) 		2424005019NRG24Z211220230609131 23/12/2023 Sumanta Mandal 2424005019WL073414 Sumanta Mandal 00415 SBIN0002113 542 542 Processed 24/12/2023 8844319784 MR SUMANT MANDAL STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-013/11669
(BETARSINGI) 		2424005019NRG24Z211220230609132 23/12/2023 Tukuni Raita 2424005019WL073414 Tukuni Raita 00415 SBIN0002113 542 542 Processed 24/12/2023 8844319783 MRS TUKUNI RAITA STATE BANK OF INDIA(508548)
SubTotal 5950 5950
15 NUAGADA OR-24-005-003-007/3418
(BETARSINGI) 		2424005019NRG24Z221220230610252 23/12/2023 Binod kumar Raita 2424005019WL073519 Binod kumar Raita 00415 SBIN0008873 586 586 Processed 24/12/2023 8844319786 MR BINOD RAIT STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-007/3427
(BETARSINGI) 		2424005019NRG24Z221220230610254 23/12/2023 Ajit Kumar Mandal 2424005019WL073519 Ajit Kumar Mandal 00415 SBIN0008873 586 586 Processed 24/12/2023 8844319801 MR AJIT KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1172 1172
17 NUAGADA OR-24-005-003-013/11707
(BETARSINGI) 		2424005019NRG24Z221220230610263 23/12/2023 Pankaj kumar Raita 2424005019WL073519 Pankaj kumar Raita 00415 SBIN0012115 586 586 Processed 24/12/2023 8844319800 MR PANKAJ KUMAR RAITA STATE BANK OF INDIA(508548)
SubTotal 586 586
18 NUAGADA OR-24-005-003-007/3411
(BETARSINGI) 		2424005019NRG24Z221220230610251 23/12/2023 Sukadev Raita 2424005019WL073519 Sukadev Raita 00474 SBIN0RRUKGB 586 586 Processed 24/12/2023 8844319788 Mr. SUKADEB RAITA UTKAL GRAMEEN BANK(607234)
19 NUAGADA OR-24-005-003-007/3434
(BETARSINGI) 		2424005019NRG24Z221220230610256 23/12/2023 Amita Raita 2424005019WL073519 Amita Raita 00474 SBIN0RRUKGB 586 586 Processed 24/12/2023 8844319790 AMITA RAITA UTKAL GRAMEEN BANK(607234)
20 NUAGADA OR-24-005-003-013/3729
(BETARSINGI) 		2424005019NRG24Z211220230609128 23/12/2023 Mamata Raita 2424005019WL073413 Mamata Raita 00474 SBIN0RRUKGB 465 465 Processed 24/12/2023 8844319789 MRS MAMATA RAITA STATE BANK OF INDIA(508548)
SubTotal 1637 1637
Total 10783 10783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_231223APB_FTO_928519 Canara Bank CNRB0018039 NUAGADA 586
2 NUAGADA OR2424005019_231223APB_FTO_928519 Punjab National Bank PUNB0281200 SARALAPADAR 852
3 NUAGADA OR2424005019_231223APB_FTO_928519 State Bank of India SBIN0002113 R.UDAYAGIRI 5950
4 NUAGADA OR2424005019_231223APB_FTO_928519 State Bank of India SBIN0008873 MAHENDRAGARH 1172
5 NUAGADA OR2424005019_231223APB_FTO_928519 State Bank of India SBIN0012115 MOHANA 586
6 NUAGADA OR2424005019_231223APB_FTO_928519 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1637

Download In Excel