Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:27:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006011_170723FTO_346002
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-24-006-011-006/11803
(LOBA) 		2424006011NRG24140720230217805 17/07/2023 Gaytri Mandal 2424006011WL010701 Gaytri Mandal 00048 BKID0005126 1185 1185 Processed 30/08/2023 4965677353 Gaytri Mandal ()
SubTotal 1185 1185
2 RAYAGADA OR-24-006-011-006/11797
(LOBA) 		2424006011NRG24140720230217802 17/07/2023 BANKO MANDAL 2424006011WL010701 BANKO MANDAL 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4965677351 BANKO MANDAL ()
3 RAYAGADA OR-24-006-011-008/2340250
(LOBA) 		2424006011NRG24140720230217787 17/07/2023 LALITA BHUYAN 2424006011WL010700 LALITA BHUYAN 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4965677350 LALITA BHUYAN ()
SubTotal 2844 2844
4 RAYAGADA OR-24-006-011-005/234145
(LOBA) 		2424006011NRG24140720230217899 17/07/2023 Rabi mandal 2424006011WL010702 Rabi mandal 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4965677352 Rabi mandal ()
SubTotal 1422 1422
5 RAYAGADA OR-24-006-011-006/23359
(LOBA) 		2424006011NRG24140720230217822 17/07/2023 Jambubati Bhuyan 2424006011WL010701 Jambubati Bhuyan 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4965677349 MRS JAMBUBATI BHUYAN ()
SubTotal 1185 1185
6 RAYAGADA OR-24-006-011-003/234151
(LOBA) 		2424006011NRG24140720230217992 17/07/2023 Trinatha mandal 2424006011WL010704 Trinatha mandal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965677328 MR TRINATHA MANDAL ()
7 RAYAGADA OR-24-006-011-005/11448
(LOBA) 		2424006011NRG24140720230217829 17/07/2023 Suri Raita 2424006011WL010702 Suri Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965677347 MRS SURI RAITA ()
8 RAYAGADA OR-24-006-011-005/11455
(LOBA) 		2424006011NRG24140720230217832 17/07/2023 BALAKRUSHNA MANDAL 2424006011WL010702 BALAKRUSHNA MANDAL 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965677348 MR BALAKRUSHNA MANDAL ()
9 RAYAGADA OR-24-006-011-005/11507
(LOBA) 		2424006011NRG24140720230217842 17/07/2023 Laxmi Mandal 2424006011WL010702 Laxmi Mandal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965677325 MISS LAXMI MANDAL ()
10 RAYAGADA OR-24-006-011-005/11555
(LOBA) 		2424006011NRG24140720230217853 17/07/2023 RADHA MANDAL 2424006011WL010702 RADHA MANDAL 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965677346 MRS RADHA MANDAL ()
11 RAYAGADA OR-24-006-011-005/19633
(LOBA) 		2424006011NRG24140720230217866 17/07/2023 Lokanath Mandal 2424006011WL010702 Lokanath Mandal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965677326 MR LOKANATH MANDAL ()
12 RAYAGADA OR-24-006-011-005/23346
(LOBA) 		2424006011NRG24140720230217959 17/07/2023 Dukhishyam bhuyan 2424006011WL010703 Dukhishyam bhuyan 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965677345 MR DUKHISHYAM BHUYAN ()
13 RAYAGADA OR-24-006-011-005/2340304
(LOBA) 		2424006011NRG24140720230217889 17/07/2023 MANOJ KUMAR MANDAL 2424006011WL010702 MANOJ KUMAR MANDAL 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965677344 MR MANOJ KUMAR MANDAL ()
14 RAYAGADA OR-24-006-011-005/234140
(LOBA) 		2424006011NRG24140720230217896 17/07/2023 MANINI BHUYAN 2424006011WL010702 MANINI BHUYAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965677343 MRS MAMINI BHUYAN ()
15 RAYAGADA OR-24-006-011-005/234157
(LOBA) 		2424006011NRG24140720230217902 17/07/2023 Madhu mandal 2424006011WL010702 Madhu mandal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4965677327 MR MADHU MANDAL ()
SubTotal 14220 14220
16 RAYAGADA OR-24-006-011-005/19619
(LOBA) 		2424006011NRG24140720230217859 17/07/2023 Krushna chandra bhuyan 2424006011WL010702 Krushna chandra bhuyan 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4965677329 MR KRUSHNA CHANDRA BHUYAN ()
SubTotal 1422 1422
17 RAYAGADA OR-24-006-011-008/2340248
(LOBA) 		2424006011NRG24140720230217786 17/07/2023 Pradeep kumar Bhuyan 2424006011WL010700 Pradeep kumar Bhuyan 00415 SBIN0010908 1659 1659 Processed 30/08/2023 4965677330 MR PRADEEP KUMAR BHUYAN ()
SubTotal 1659 1659
18 RAYAGADA OR-24-006-011-005/19614
(LOBA) 		2424006011NRG24140720230217857 17/07/2023 RAMESH CHANDRA GOMANGO 2424006011WL010702 RAMESH CHANDRA GOMANGO 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4965677331 MR RAMESH CHANDRA GOMANGO ()
SubTotal 1422 1422
19 RAYAGADA OR-24-006-011-003/11657
(LOBA) 		2424006011NRG24140720230217977 17/07/2023 Sabitri Mandal 2424006011WL010704 Sabitri Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965677341 Sabitri Mandal ()
20 RAYAGADA OR-24-006-011-005/11415
(LOBA) 		2424006011NRG24140720230217826 17/07/2023 SHRIMATI RAIT 2424006011WL010702 SHRIMATI RAIT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965677337 SHRIMATI RAIT ()
21 RAYAGADA OR-24-006-011-005/11476
(LOBA) 		2424006011NRG24140720230217836 17/07/2023 Gita Mandal 2424006011WL010702 Gita Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965677340 Gita Mandal ()
22 RAYAGADA OR-24-006-011-005/19606
(LOBA) 		2424006011NRG24140720230217940 17/07/2023 Saraswati Bhuyan 2424006011WL010703 Saraswati Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965677332 Saraswati Bhuyan ()
23 RAYAGADA OR-24-006-011-005/19623
(LOBA) 		2424006011NRG24140720230217952 17/07/2023 SARATHI BHU 2424006011WL010703 SARATHI BHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965677338 SARATHI BHU ()
24 RAYAGADA OR-24-006-011-005/20649
(LOBA) 		2424006011NRG24140720230217871 17/07/2023 JATA RAITA 2424006011WL010702 JATA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965677333 JATA RAITA ()
25 RAYAGADA OR-24-006-011-005/23345
(LOBA) 		2424006011NRG24140720230217876 17/07/2023 Arengi Kamara 2424006011WL010702 Arengi Kamara 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965677339 Arengi Kamara ()
26 RAYAGADA OR-24-006-011-005/2340305
(LOBA) 		2424006011NRG24140720230217890 17/07/2023 SUKUMARI BADAMUNDI 2424006011WL010702 SUKUMARI BADAMUNDI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965677335 SUKUMARI BADAMUNDI ()
27 RAYAGADA OR-24-006-011-005/234201
(LOBA) 		2424006011NRG24140720230217908 17/07/2023 Udhaba kamar 2424006011WL010702 Udhaba kamar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965677336 Udhaba kamar ()
28 RAYAGADA OR-24-006-011-006/11800
(LOBA) 		2424006011NRG24140720230217804 17/07/2023 Ram Krushna Bhuyan 2424006011WL010701 Ram Krushna Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965677334 Ram Krushna Bhuyan ()
29 RAYAGADA OR-24-006-011-008/20559
(LOBA) 		2424006011NRG24140720230217782 17/07/2023 Kasturi Mani Bhuyan 2424006011WL010700 Kasturi Mani Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965677342 Kasturi Mani Bhuyan ()
SubTotal 15642 15642
Total 41001 41001

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006011_170723FTO_346002 Bank of India BKID0005126 PARLAKHEMUNDI 1185
2 RAYAGADA OR2424006011_170723FTO_346002 Canara Bank CNRB0018040 RAYAGAD 2844
3 RAYAGADA OR2424006011_170723FTO_346002 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
4 RAYAGADA OR2424006011_170723FTO_346002 State Bank of India SBIN0000151 PARLAKHEMUNDI 1185
5 RAYAGADA OR2424006011_170723FTO_346002 State Bank of India SBIN0002113 R.UDAYAGIRI 14220
6 RAYAGADA OR2424006011_170723FTO_346002 State Bank of India SBIN0008873 MAHENDRAGARH 1422
7 RAYAGADA OR2424006011_170723FTO_346002 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
8 RAYAGADA OR2424006011_170723FTO_346002 State Bank of India SBIN0018477 Rayagada, Gajapati 1422
9 RAYAGADA OR2424006011_170723FTO_346002 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 15642

Download In Excel