Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_141223APB_FTO_890153
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-24-003-009-003/4407
(PARTHADA) 		2424003000NRG24141220230580908 14/12/2023 Maseniyal Raita 2424003WL070427 Maseniyal Raita 00078 CNRB0004137 1659 1659 Processed 01/03/2024 1159686539 MASANIEL RAITA UNION BANK OF INDIA(508500)
2 KASINAGAR OR-24-003-009-003/4408
(PARTHADA) 		2424003000NRG24141220230580909 14/12/2023 Natheniyal Raita 2424003WL070427 Natheniyal Raita 00078 CNRB0004137 1659 1659 Processed 01/03/2024 1159686538 NATINIEL RAITO CANARA BANK(508532)
3 KASINAGAR OR-24-003-009-003/4408
(PARTHADA) 		2424003000NRG24141220230580910 14/12/2023 Tarakeni Raita 2424003WL070427 Tarakeni Raita 00078 CNRB0004137 1659 1659 Processed 01/03/2024 1159686541 TARBINI RAITO CANARA BANK(508532)
4 KASINAGAR OR-24-003-009-003/4411
(PARTHADA) 		2424003000NRG24141220230580912 14/12/2023 Gadali Sabara 2424003WL070427 Gadali Sabara 00078 CNRB0004137 1659 1659 Processed 01/03/2024 1159686543 GADALI SABAR CANARA BANK(508532)
5 KASINAGAR OR-24-003-009-003/4411
(PARTHADA) 		2424003000NRG24141220230580911 14/12/2023 Lalita Raita 2424003WL070427 Lalita Raita 00078 CNRB0004137 1659 1659 Processed 01/03/2024 1159686542 LALITA RAITO CANARA BANK(508532)
6 KASINAGAR OR-24-003-009-003/4414
(PARTHADA) 		2424003000NRG24141220230580913 14/12/2023 philip raita 2424003WL070427 philip raita 00078 CNRB0004137 1659 1659 Processed 01/03/2024 1159686540 PHILIPHI RAITO,S/O-JISAYA RAITO UNION BANK OF INDIA(508500)
7 KASINAGAR OR-24-003-009-003/4414
(PARTHADA) 		2424003000NRG24141220230580914 14/12/2023 Premika Raita 2424003WL070427 Premika Raita 00078 CNRB0004137 1659 1659 Processed 01/03/2024 1159686544 PREMIKA RAITO CANARA BANK(508532)
SubTotal 11613 11613
8 KASINAGAR OR-24-003-009-004/4614
(PARTHADA) 		2424003000NRG24141220230580917 14/12/2023 basti gamango 2424003WL070427 basti gamango 00354 PUNB0677100 1659 1659 Processed 02/03/2024 1159686549 BASTI GAMANGO PUNJAB NATIONAL BANK(508568)
9 KASINAGAR OR-24-003-009-004/4614
(PARTHADA) 		2424003000NRG24141220230580918 14/12/2023 basti gamango 2424003WL070427 basti gamango 00354 PUNB0677100 1659 1659 Processed 02/03/2024 1159686550 BASTI GAMANGO PUNJAB NATIONAL BANK(508568)
10 KASINAGAR OR-24-003-009-004/4624
(PARTHADA) 		2424003000NRG24141220230580919 14/12/2023 jirimiyo gamango 2424003WL070427 jirimiyo gamango 00354 PUNB0677100 1659 1659 Processed 02/03/2024 1159686548 JIRIMIY GAMANGA PUNJAB NATIONAL BANK(508568)
11 KASINAGAR OR-24-003-009-004/4624
(PARTHADA) 		2424003000NRG24141220230580921 14/12/2023 jirimiyo gamango 2424003WL070427 jirimiyo gamango 00354 PUNB0677100 1659 1659 Processed 02/03/2024 1159686547 JIRIMIY GAMANGA PUNJAB NATIONAL BANK(508568)
12 KASINAGAR OR-24-003-009-004/4624
(PARTHADA) 		2424003000NRG24141220230580922 14/12/2023 Premika Gamango 2424003WL070427 Premika Gamango 00354 PUNB0677100 1659 1659 Processed 02/03/2024 1159686546 PREMIKA GAMANGA PUNJAB NATIONAL BANK(508568)
13 KASINAGAR OR-24-003-009-004/4624
(PARTHADA) 		2424003000NRG24141220230580920 14/12/2023 Premika Gamango 2424003WL070427 Premika Gamango 00354 PUNB0677100 1659 1659 Processed 02/03/2024 1159686545 PREMIKA GAMANGA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
14 KASINAGAR OR-24-003-009-004/14550
(PARTHADA) 		2424003000NRG24141220230580915 14/12/2023 DALILA RAITO 2424003WL070427 DALILA RAITO 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1159686536 MANOSI RAITO SO MATIO UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-009-004/14550
(PARTHADA) 		2424003000NRG24141220230580916 14/12/2023 DALILA RAITO 2424003WL070427 DALILA RAITO 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1159686537 MANOSI RAITO SO MATIO UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 24885 24885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_141223APB_FTO_890153 Canara Bank CNRB0004137 PARALAKHEMUNDI 11613
2 KASINAGAR OR2424003009_141223APB_FTO_890153 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 9954
3 KASINAGAR OR2424003009_141223APB_FTO_890153 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318

Download In Excel