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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:55:00 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_090523APB_FTO_95453

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-24-005-002-003/44952 (ATTARSINGI)

2424005002NRG24090520230057111

09/05/2023

JIKANIYA MANDAL

2424005002WL002954

JIKANIYA MANDAL

00354

PUNB0281200

1422

1422

Processed

13/05/2023

1540930010

MR JIKHANIYA MANDAL

STATE BANK OF INDIA(508548)

2

NUAGADA

OR-24-005-002-003/44971 (ATTARSINGI)

2424005002NRG24090520230057113

09/05/2023

PILATA MANDAL

2424005002WL002954

PILATA MANDAL

00354

PUNB0281200

1422

1422

Processed

13/05/2023

1540929999

MR PILATA MANDAL

STATE BANK OF INDIA(508548)

3

NUAGADA

OR-24-005-002-003/44975 (ATTARSINGI)

2424005002NRG24090520230057114

09/05/2023

AMIEL MANDAL

2424005002WL002954

AMIEL MANDAL

00354

PUNB0281200

1422

1422

Processed

13/05/2023

1540930000

AMIEL MANDAL

PUNJAB NATIONAL BANK(508568)

4

NUAGADA

OR-24-005-002-003/450153 (ATTARSINGI)

2424005002NRG24090520230057116

09/05/2023

SEBATI MANDAL

2424005002WL002954

SEBATI MANDAL

00354

PUNB0281200

1422

1422

Processed

13/05/2023

1540930001

SEBATI MANDAL

PUNJAB NATIONAL BANK(508568)

SubTotal

5688

5688

5

NUAGADA

OR-24-005-002-003/44962 (ATTARSINGI)

2424005002NRG24090520230057112

09/05/2023

MISAEL MANDA

2424005002WL002954

MISAEL MANDA

00415

SBIN0002113

1422

1422

Processed

13/05/2023

1540930006

MR MISAEL MANDAL

STATE BANK OF INDIA(508548)

6

NUAGADA

OR-24-005-002-003/450130 (ATTARSINGI)

2424005002NRG24090520230057115

09/05/2023

ATULYA MANDAL

2424005002WL002954

ATULYA MANDAL

00415

SBIN0002113

1422

1422

Processed

13/05/2023

1540930012

SHRI ATULYA MANDAL

STATE BANK OF INDIA(508548)

7

NUAGADA

OR-24-005-002-003/7169 (ATTARSINGI)

2424005002NRG24090520230057117

09/05/2023

Mandal Pitara

2424005002WL002954

Mandal Pitara

00415

SBIN0002113

1422

1422

Processed

13/05/2023

1540930011

MANDAL PITARA

STATE BANK OF INDIA(508548)

8

NUAGADA

OR-24-005-002-003/7199 (ATTARSINGI)

2424005002NRG24090520230057118

09/05/2023

Tisana Mandala

2424005002WL002954

Tisana Mandala

00415

SBIN0002113

1422

1422

Processed

13/05/2023

1540930009

MR TISAN MANDAL

STATE BANK OF INDIA(508548)

9

NUAGADA

OR-24-005-002-003/7203 (ATTARSINGI)

2424005002NRG24090520230057120

09/05/2023

Galami Mandala

2424005002WL002954

Galami Mandala

00415

SBIN0002113

1422

1422

Processed

13/05/2023

1540930007

MRS GALANGI MANDAL

STATE BANK OF INDIA(508548)

10

NUAGADA

OR-24-005-002-003/7203 (ATTARSINGI)

2424005002NRG24090520230057119

09/05/2023

Surash Mandala

2424005002WL002954

Surash Mandala

00415

SBIN0002113

1422

1422

Processed

13/05/2023

1540930004

MR SURESH MANDAL

STATE BANK OF INDIA(508548)

11

NUAGADA

OR-24-005-002-003/7213 (ATTARSINGI)

2424005002NRG24090520230057122

09/05/2023

Ludiya Mandal

2424005002WL002954

Ludiya Mandal

00415

SBIN0002113

1422

1422

Processed

13/05/2023

1540930008

MRS LUDHIA MANDAL

STATE BANK OF INDIA(508548)

12

NUAGADA

OR-24-005-002-003/7213 (ATTARSINGI)

2424005002NRG24090520230057121

09/05/2023

Narendra Mandal

2424005002WL002954

Narendra Mandal

00415

SBIN0002113

1422

1422

Processed

13/05/2023

1540930005

MR NARENDRA MANDAL

STATE BANK OF INDIA(508548)

13

NUAGADA

OR-24-005-002-003/7219 (ATTARSINGI)

2424005002NRG24090520230057123

09/05/2023

PURNA MANDAL

2424005002WL002954

PURNA MANDAL

00415

SBIN0002113

1422

1422

Processed

13/05/2023

1540930002

MR PURNA MANDAL

STATE BANK OF INDIA(508548)

14

NUAGADA

OR-24-005-002-003/7220 (ATTARSINGI)

2424005002NRG24090520230057124

09/05/2023

Mangala Raita

2424005002WL002954

Mangala Raita

00415

SBIN0002113

1422

1422

Processed

13/05/2023

1540930003

MR MANGALA RAITA

STATE BANK OF INDIA(508548)

SubTotal

14220

14220

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005002_090523APB_FTO_95453	Punjab National Bank	PUNB0281200	SARALAPADAR	5688
2	NUAGADA	OR2424005002_090523APB_FTO_95453	State Bank of India	SBIN0002113	R.UDAYAGIRI	14220

Download In Excel