Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:32:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005010_210423APB_FTO_38449
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-24-005-010-011/11762
(PARIMALA) 		2424005010NRG24210420230016042 21/04/2023 Dhirendra Sabara 2424005010WL000920 Dhirendra Sabara 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398977323 DHIRENDRA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 NUAGADA OR-24-005-010-011/11611
(PARIMALA) 		2424005010NRG24210420230016039 21/04/2023 Jhili Pujari 2424005010WL000920 Jhili Pujari 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398977302 JHILI PUJARI PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-010-011/11835
(PARIMALA) 		2424005010NRG24210420230016046 21/04/2023 Susanta Karada 2424005010WL000920 Susanta Karada 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398977310 SUSANTA KARAD PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-010-011/11837
(PARIMALA) 		2424005010NRG24210420230016049 21/04/2023 Lalita Karada 2424005010WL000920 Lalita Karada 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398977308 LALITA KARAD PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-010-011/11854
(PARIMALA) 		2424005010NRG24210420230016050 21/04/2023 Rinku Dalai 2424005010WL000920 Rinku Dalai 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398977312 MRS RINKU DALAI STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-010-011/11859
(PARIMALA) 		2424005010NRG24210420230016052 21/04/2023 Sumanta Dalabehera 2424005010WL000920 Sumanta Dalabehera 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398977313 SOMANATH DALABEHERA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-010-011/11865
(PARIMALA) 		2424005010NRG24210420230016053 21/04/2023 Gyanaranjan Pani 2424005010WL000920 Gyanaranjan Pani 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398977297 GYANARANJAN PANI PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-010-011/11879
(PARIMALA) 		2424005010NRG24210420230016055 21/04/2023 Janatha Mandal 2424005010WL000920 Janatha Mandal 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398977306 JANATH MANDAL W/O- JOHN MANDAL PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-010-011/11930
(PARIMALA) 		2424005010NRG24210420230016061 21/04/2023 Naresh Dalabehera 2424005010WL000920 Naresh Dalabehera 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398977304 NARESH DALABEHERA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-010-011/11933
(PARIMALA) 		2424005010NRG24210420230016062 21/04/2023 Susanti Raita 2424005010WL000920 Susanti Raita 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398977307 SUSANTI RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-010-011/11936
(PARIMALA) 		2424005010NRG24210420230016065 21/04/2023 Goutami Ranajit 2424005010WL000920 Goutami Ranajit 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398977303 GOUTAMI RANAJIT PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-010-011/8707
(PARIMALA) 		2424005010NRG24210420230016067 21/04/2023 Babita Panda 2424005010WL000920 Babita Panda 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398977301 BABITA PANDA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-010-011/8731
(PARIMALA) 		2424005010NRG24210420230016069 21/04/2023 Kistan Karad 2424005010WL000920 Kistan Karad 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398977309 KISTAN KARAD PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-010-011/8757
(PARIMALA) 		2424005010NRG24210420230016071 21/04/2023 Kesana Paika 2424005010WL000920 Kesana Paika 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398977311 BISKESAN PAIKA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-010-011/8758
(PARIMALA) 		2424005010NRG24210420230016072 21/04/2023 Susila Pradhan 2424005010WL000920 Susila Pradhan 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398977305 SUSILA PRADHANI PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-010-011/8778
(PARIMALA) 		2424005010NRG24210420230016073 21/04/2023 Sabitri Ranajit 2424005010WL000920 Sabitri Ranajit 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398977298 SABITRI RANAJIT W/O DUKHA RANAJIT PUNJAB NATIONAL BANK(508568)
SubTotal 21330 21330
17 NUAGADA OR-24-005-010-011/11758
(PARIMALA) 		2424005010NRG24210420230016040 21/04/2023 Rajendra Mandala 2424005010WL000920 Rajendra Mandala 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398977299 RAJENDRA MANDAL STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-010-011/11759
(PARIMALA) 		2424005010NRG24210420230016041 21/04/2023 Premika Mandal 2424005010WL000920 Premika Mandal 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398977321 MRS PREMIKA MANDAL STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-010-011/11833
(PARIMALA) 		2424005010NRG24210420230016045 21/04/2023 Bhagaban Beherdalai 2424005010WL000920 Bhagaban Beherdalai 00415 SBIN0002113 1185 1185 Processed 10/05/2023 1398977318 MR BHAGABAN BEHERDALAI STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-010-011/11836
(PARIMALA) 		2424005010NRG24210420230016047 21/04/2023 Srikanta Majhi 2424005010WL000920 Srikanta Majhi 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398977320 MR SRIKANT MAJHI STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-010-011/11837
(PARIMALA) 		2424005010NRG24210420230016048 21/04/2023 Rajanikanta Karada 2424005010WL000920 Rajanikanta Karada 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398977319 MRS RAJANI KANTA KARADO STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-010-011/11857
(PARIMALA) 		2424005010NRG24210420230016051 21/04/2023 Manoja Raita 2424005010WL000920 Manoja Raita 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398977317 MR MANOJA RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-010-011/11873
(PARIMALA) 		2424005010NRG24210420230016054 21/04/2023 Sanatan Pani 2424005010WL000920 Sanatan Pani 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398977324 MR SANATAN PANI STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-010-011/11894
(PARIMALA) 		2424005010NRG24210420230016057 21/04/2023 Ganesh Panda 2424005010WL000920 Ganesh Panda 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398977296 MR GANESH PANDA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-010-011/11934
(PARIMALA) 		2424005010NRG24210420230016064 21/04/2023 Dipti Rani Panda 2424005010WL000920 Dipti Rani Panda 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398977314 MS DIPTI RANI PANDA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-010-011/8701
(PARIMALA) 		2424005010NRG24210420230016066 21/04/2023 Subesh Mandal 2424005010WL000920 Subesh Mandal 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398977316 MR SUBESH MANDAL STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-010-011/8727
(PARIMALA) 		2424005010NRG24210420230016068 21/04/2023 SARA RAITA 2424005010WL000920 SARA RAITA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398977295 MRS SARA RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-010-011/8746
(PARIMALA) 		2424005010NRG24210420230016070 21/04/2023 Kureisa Ranajit 2424005010WL000920 Kureisa Ranajit 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398977300 MR KURESH RANAJIT STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-010-011/8803
(PARIMALA) 		2424005010NRG24210420230016075 21/04/2023 Ahalya Bisoi 2424005010WL000920 Ahalya Bisoi 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398977315 MRS AHALYA BISOYI STATE BANK OF INDIA(508548)
SubTotal 18249 18249
30 NUAGADA OR-24-005-010-011/11832
(PARIMALA) 		2424005010NRG24210420230016044 21/04/2023 Chandini Panda 2424005010WL000920 Chandini Panda 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398977322 Mrs. CHANDINI PANDA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 42423 42423

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005010_210423APB_FTO_38449 Canara Bank CNRB0018039 NUAGADA 1422
2 NUAGADA OR2424005010_210423APB_FTO_38449 Punjab National Bank PUNB0281200 SARALAPADAR 21330
3 NUAGADA OR2424005010_210423APB_FTO_38449 State Bank of India SBIN0002113 R.UDAYAGIRI 18249
4 NUAGADA OR2424005010_210423APB_FTO_38449 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1422

Download In Excel