Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:12:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006004_151023FTO_642648
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 RAYAGADA OR-24-006-004-001/21789
(JEERANGO) 		2424006004NRG24141020230408621 15/10/2023 Sanjaya Sabar 2424006004WL041583 Sanjaya Sabar 00048 BKID0005126 711 711 Processed 09/11/2023 7281230141 Sanjaya Sabar ()
SubTotal 711 711
2 RAYAGADA OR-24-006-004-003/7390
(JEERANGO) 		2424006004NRG24141020230408678 15/10/2023 Premika Sabara 2424006004WL041585 Premika Sabara 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7281230146 Premika Sabara ()
3 RAYAGADA OR-24-006-004-004/7092
(JEERANGO) 		2424006004NRG24141020230408598 15/10/2023 PADMABATI SABAR 2424006004WL041582 PADMABATI SABAR 00078 CNRB0018040 948 948 Processed 09/11/2023 7281230145 PADMABATI SABAR ()
SubTotal 2370 2370
4 RAYAGADA OR-24-006-004-001/21788
(JEERANGO) 		2424006004NRG24141020230408619 15/10/2023 Dibakar Sabar 2424006004WL041583 Dibakar Sabar 00089 CBIN0284328 948 948 Processed 09/11/2023 7281230143 Dibakar Sabar ()
5 RAYAGADA OR-24-006-004-001/22966
(JEERANGO) 		2424006004NRG24141020230408625 15/10/2023 Sudhira Bhuyan 2424006004WL041583 Sudhira Bhuyan 00089 CBIN0284328 237 237 Processed 09/11/2023 7281230144 Sudhira Bhuyan ()
6 RAYAGADA OR-24-006-004-003/22884
(JEERANGO) 		2424006004NRG24141020230408669 15/10/2023 Solaman Bhuyan 2424006004WL041585 Solaman Bhuyan 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7281230142 Solaman Bhuyan ()
7 RAYAGADA OR-24-006-004-003/23045
(JEERANGO) 		2424006004NRG24141020230408671 15/10/2023 RADHIKA SABAR 2424006004WL041585 RADHIKA SABAR 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7281230140 RADHIKA SABAR ()
SubTotal 3792 3792
8 RAYAGADA OR-24-006-004-003/7386
(JEERANGO) 		2424006004NRG24141020230408677 15/10/2023 Kartika Sabar 2424006004WL041585 Kartika Sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7281230147 SHRI KARTIK SABAR ()
9 RAYAGADA OR-24-006-004-004/7099
(JEERANGO) 		2424006004NRG24141020230408601 15/10/2023 Ranjit Sabar 2424006004WL041582 Ranjit Sabar 00415 SBIN0000151 948 948 Processed 09/11/2023 7281230148 MR RANJIT SABAR ()
SubTotal 2370 2370
10 RAYAGADA OR-24-006-004-001/17413
(JEERANGO) 		2424006004NRG24141020230408611 15/10/2023 Bhikari SAbar 2424006004WL041583 Bhikari SAbar 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281230155 Bhikari SAbar ()
11 RAYAGADA OR-24-006-004-001/17414
(JEERANGO) 		2424006004NRG24141020230408613 15/10/2023 Parbati SAbar 2424006004WL041583 Parbati SAbar 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281230153 Parbati SAbar ()
12 RAYAGADA OR-24-006-004-001/17419
(JEERANGO) 		2424006004NRG24141020230408615 15/10/2023 Ratni Sabar 2424006004WL041583 Ratni Sabar 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281230158 Ratni Sabar ()
13 RAYAGADA OR-24-006-004-001/7481
(JEERANGO) 		2424006004NRG24141020230408651 15/10/2023 Kantari Sabara 2424006004WL041583 Kantari Sabara 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281230154 Kantari Sabara ()
14 RAYAGADA OR-24-006-004-001/7485
(JEERANGO) 		2424006004NRG24141020230408655 15/10/2023 Durpati Karji 2424006004WL041583 Durpati Karji 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281230151 Durpati Karji ()
15 RAYAGADA OR-24-006-004-003/21819
(JEERANGO) 		2424006004NRG24141020230408663 15/10/2023 Khata Sabar 2424006004WL041585 Khata Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281230157 Khata Sabar ()
16 RAYAGADA OR-24-006-004-003/22806
(JEERANGO) 		2424006004NRG24141020230408666 15/10/2023 Sundami Saba 2424006004WL041585 Sundami Saba 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281230149 Sundami Saba ()
17 RAYAGADA OR-24-006-004-004/7090
(JEERANGO) 		2424006004NRG24141020230408596 15/10/2023 Subudhi Sabara 2424006004WL041582 Subudhi Sabara 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281230156 Subudhi Sabara ()
18 RAYAGADA OR-24-006-004-004/7096
(JEERANGO) 		2424006004NRG24141020230408599 15/10/2023 Sambari Sabara 2424006004WL041582 Sambari Sabara 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281230150 Sambari Sabara ()
19 RAYAGADA OR-24-006-004-004/7120
(JEERANGO) 		2424006004NRG24141020230408704 15/10/2023 Gobinda Sabara 2424006004WL041601 Gobinda Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281230152 Gobinda Sabara ()
SubTotal 10428 10428
Total 19671 19671

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006004_151023FTO_642648 Bank of India BKID0005126 PARLAKHEMUNDI 711
2 RAYAGADA OR2424006004_151023FTO_642648 Canara Bank CNRB0018040 RAYAGAD 2370
3 RAYAGADA OR2424006004_151023FTO_642648 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3792
4 RAYAGADA OR2424006004_151023FTO_642648 State Bank of India SBIN0000151 PARLAKHEMUNDI 2370
5 RAYAGADA OR2424006004_151023FTO_642648 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 10428

Download In Excel