Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:48:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_020823FTO_403191
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-24-006-010-003/2123
(LAXMIPUR) 		2424006010NRG24010820230254163 02/08/2023 Ramabartti Sabar 2424006010WL012556 Ramabartti Sabar 00078 CNRB0018040 948 948 Processed 30/08/2023 4972260137 Ramabartti Sabar ()
SubTotal 948 948
2 RAYAGADA OR-24-006-010-003/230677
(LAXMIPUR) 		2424006010NRG24010820230254190 02/08/2023 Gouranga Mandal 2424006010WL012556 Gouranga Mandal 00089 CBIN0284328 948 948 Processed 30/08/2023 4972260136 Gouranga Mandal ()
SubTotal 948 948
3 RAYAGADA OR-24-006-010-003/2135
(LAXMIPUR) 		2424006010NRG24010820230254171 02/08/2023 Fulamani Sabar 2424006010WL012556 Fulamani Sabar 00415 SBIN0000151 948 948 Processed 31/08/2023 4972260134 MS FULAMANI SABAR ()
4 RAYAGADA OR-24-006-010-003/230675
(LAXMIPUR) 		2424006010NRG24010820230254187 02/08/2023 Sumitra Mandal 2424006010WL012556 Sumitra Mandal 00415 SBIN0000151 948 948 Processed 31/08/2023 4972260135 MRS SUMITRA MANDAL ()
5 RAYAGADA OR-24-006-010-003/230676
(LAXMIPUR) 		2424006010NRG24010820230254189 02/08/2023 Lalita Sabar 2424006010WL012556 Lalita Sabar 00415 SBIN0000151 948 948 Processed 31/08/2023 4972260131 MRS LALITA SABAR ()
6 RAYAGADA OR-24-006-010-003/230676
(LAXMIPUR) 		2424006010NRG24010820230254188 02/08/2023 Peedo Sabar 2424006010WL012556 Peedo Sabar 00415 SBIN0000151 948 948 Processed 31/08/2023 4972260133 MR PEEDO SABAR ()
7 RAYAGADA OR-24-006-010-003/230678
(LAXMIPUR) 		2424006010NRG24010820230254192 02/08/2023 Krushna Sabar 2424006010WL012556 Krushna Sabar 00415 SBIN0000151 948 948 Processed 31/08/2023 4972260132 MR KRUSHNA SABAR ()
SubTotal 4740 4740
8 RAYAGADA OR-24-006-010-003/2135
(LAXMIPUR) 		2424006010NRG24010820230254170 02/08/2023 Radhika Sabar 2424006010WL012556 Radhika Sabar 00415 SBIN0010908 948 948 Processed 31/08/2023 4972260129 MRS RADHIKA SABAR ()
9 RAYAGADA OR-24-006-010-003/2148
(LAXMIPUR) 		2424006010NRG24010820230254179 02/08/2023 Sambari Sabar 2424006010WL012556 Sambari Sabar 00415 SBIN0010908 948 948 Processed 31/08/2023 4972260130 MRS SAMBARI SABAR ()
SubTotal 1896 1896
10 RAYAGADA OR-24-006-010-003/230677
(LAXMIPUR) 		2424006010NRG24010820230254191 02/08/2023 Banita Mandal 2424006010WL012556 Banita Mandal 00468 UBIN0540692 948 948 Processed 30/08/2023 4972260126 Banita Mandal ()
SubTotal 948 948
11 RAYAGADA OR-24-006-010-003/22705
(LAXMIPUR) 		2424006010NRG24010820230254183 02/08/2023 Srimati Sabar 2424006010WL012556 Srimati Sabar 00468 UBIN0804380 237 237 Processed 30/08/2023 4972260124 Srimati Sabar ()
12 RAYAGADA OR-24-006-010-003/230605
(LAXMIPUR) 		2424006010NRG24010820230254185 02/08/2023 Nayak Sabar 2424006010WL012556 Nayak Sabar 00468 UBIN0804380 711 711 Processed 30/08/2023 4972260125 Nayak Sabar ()
SubTotal 948 948
13 RAYAGADA OR-24-006-010-003/19911
(LAXMIPUR) 		2424006010NRG24010820230254162 02/08/2023 Dhanu Mandal 2424006010WL012556 Dhanu Mandal 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972260127 Dhanu Mandal ()
14 RAYAGADA OR-24-006-010-003/2149
(LAXMIPUR) 		2424006010NRG24010820230254181 02/08/2023 Shrimati Sabar 2424006010WL012556 Shrimati Sabar 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4972260123 Shrimati Sabar ()
15 RAYAGADA OR-24-006-010-003/230678
(LAXMIPUR) 		2424006010NRG24010820230254193 02/08/2023 Mamatarani Sabar 2424006010WL012556 Mamatarani Sabar 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972260128 Mamatarani Sabar ()
SubTotal 2133 2133
Total 12561 12561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_020823FTO_403191 Canara Bank CNRB0018040 RAYAGAD 948
2 RAYAGADA OR2424006010_020823FTO_403191 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 948
3 RAYAGADA OR2424006010_020823FTO_403191 State Bank of India SBIN0000151 PARLAKHEMUNDI 4740
4 RAYAGADA OR2424006010_020823FTO_403191 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1896
5 RAYAGADA OR2424006010_020823FTO_403191 Union Bank of India UBIN0540692 PARALAKHMUNDI 948
6 RAYAGADA OR2424006010_020823FTO_403191 Union Bank of India UBIN0804380 PARLAKHEMUNDI 948
7 RAYAGADA OR2424006010_020823FTO_403191 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2133

Download In Excel