Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:45:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006008_071023APB_FTO_612575
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-24-006-008-015/15124
(KOINPUR) 		2424006008NRG24061020230387123 07/10/2023 Dhanamani Karjee 2424006008WL037159 Dhanamani Karjee 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7328147916 DHANAMANI KARJI CANARA BANK(508532)
2 RAYAGADA OR-24-006-008-015/15124
(KOINPUR) 		2424006008NRG24061020230387122 07/10/2023 Trinatha Karjee 2424006008WL037159 Trinatha Karjee 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7328147915 TRINATH KARJEE CANARA BANK(508532)
SubTotal 3318 3318
3 RAYAGADA OR-24-006-008-006/14955
(KOINPUR) 		2424006008NRG24061020230387120 07/10/2023 Josad Karjee 2424006008WL037159 Josad Karjee 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7328147910 Mrs JASHODA KARJEE STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-008-015/15157
(KOINPUR) 		2424006008NRG24061020230387212 07/10/2023 Ganesha Mandal 2424006008WL037179 Ganesha Mandal 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7328147911 MR GANESH MANDAL STATE BANK OF INDIA(508548)
5 RAYAGADA OR-24-006-008-015/23564
(KOINPUR) 		2424006008NRG24061020230387214 07/10/2023 CHAITANAYA SARAKAR BHUYAN 2424006008WL037179 CHAITANAYA SARAKAR BHUYAN 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7328147908 MR CHAITANYA SARAKAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 RAYAGADA OR-24-006-008-015/15157
(KOINPUR) 		2424006008NRG24061020230387213 07/10/2023 sabita mandal 2424006008WL037179 sabita mandal 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7328147907 Miss. SABITA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
7 RAYAGADA OR-24-006-008-015/23565
(KOINPUR) 		2424006008NRG24061020230387126 07/10/2023 SABITA DHANGADA BHUYAN 2424006008WL037159 SABITA DHANGADA BHUYAN 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328147905 Mrs. SABITA DHANGADA BHUYAN UTKAL GRAMEEN BANK(607234)
8 RAYAGADA OR-24-006-008-015/23565
(KOINPUR) 		2424006008NRG24061020230387125 07/10/2023 SUBHALINGA DHANGADA BHUYAN 2424006008WL037159 SUBHALINGA DHANGADA BHUYAN 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328147906 SUBHALINGA DHANGADABHUYAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
9 RAYAGADA OR-24-006-008-015/15150
(KOINPUR) 		2424006008NRG24061020230387124 07/10/2023 Kanchamar Mandal 2424006008WL037159 Kanchamar Mandal 00468 UBIN0934241 1659 1659 Processed 10/11/2023 7328147909 MRS KANCHIMAI MANDAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 RAYAGADA OR-24-006-008-006/14955
(KOINPUR) 		2424006008NRG24061020230387121 07/10/2023 Sanjit Kumar Karjee 2424006008WL037159 Sanjit Kumar Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328147913 MR SANJEET KUMAR KARJEE STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-008-014/15065
(KOINPUR) 		2424006008NRG24061020230387209 07/10/2023 Ananda Bhuyan 2424006008WL037179 Ananda Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328147912 Mr. ANAND BHUYAN UTKAL GRAMEEN BANK(607234)
12 RAYAGADA OR-24-006-008-014/15065
(KOINPUR) 		2424006008NRG24061020230387210 07/10/2023 Sarita Bhuyan 2424006008WL037179 Sarita Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328147914 MRS SARITA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006008_071023APB_FTO_612575 Canara Bank CNRB0018040 RAYAGAD 3318
2 RAYAGADA OR2424006008_071023APB_FTO_612575 State Bank of India SBIN0000151 PARLAKHEMUNDI 4977
3 RAYAGADA OR2424006008_071023APB_FTO_612575 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
4 RAYAGADA OR2424006008_071023APB_FTO_612575 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3318
5 RAYAGADA OR2424006008_071023APB_FTO_612575 Union Bank of India UBIN0934241 PARALAKHEMUNDI 1659
6 RAYAGADA OR2424006008_071023APB_FTO_612575 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 4977

Download In Excel