Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:24:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_120923APB_FTO_517788
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-24-005-003-002/11632
(BETARSINGI) 		2424005019NRG24110920230321924 12/09/2023 Pitambara Raita 2424005019WL023441 Pitambara Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7272866098 PITAMBAR RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 NUAGADA OR-24-005-003-007/3455
(BETARSINGI) 		2424005019NRG24110920230321966 12/09/2023 Krushna Ch. Badaraita 2424005019WL023456 Krushna Ch. Badaraita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7272866078 KRUSHNA CHANDRA BADARAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 NUAGADA OR-24-005-003-002/11630
(BETARSINGI) 		2424005019NRG24110920230321928 12/09/2023 Gangadhara Raita 2424005019WL023443 Gangadhara Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272866101 GANGADHAR RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-002/11639
(BETARSINGI) 		2424005019NRG24110920230321929 12/09/2023 Banka Mandal 2424005019WL023443 Banka Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272866095 MR BANKA MANDAL STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-002/11639
(BETARSINGI) 		2424005019NRG24110920230321926 12/09/2023 Subanga Mandal 2424005019WL023441 Subanga Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272866100 MRS SUBANGA MANDAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-002/11645
(BETARSINGI) 		2424005019NRG24110920230321931 12/09/2023 Kuna Raita 2424005019WL023444 Kuna Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272866077 MR KUNA RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-002/11664
(BETARSINGI) 		2424005019NRG24110920230321930 12/09/2023 Sabitri Mandal 2424005019WL023443 Sabitri Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272866096 MRS SABITRI MANDAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-002/3837
(BETARSINGI) 		2424005019NRG24110920230321933 12/09/2023 Sunita Raita 2424005019WL023444 Sunita Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272866097 MRS SUNITA RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-007/3413
(BETARSINGI) 		2424005019NRG24110920230321954 12/09/2023 Ramesh Mandal 2424005019WL023451 Ramesh Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272866091 MR RAMESH MANDAL STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-007/3419
(BETARSINGI) 		2424005019NRG24110920230321940 12/09/2023 Parbati Mandal 2424005019WL023448 Parbati Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272866079 MRS PARBATI MANDAL STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-007/3422
(BETARSINGI) 		2424005019NRG24110920230321991 12/09/2023 Purnachandra Badaraita 2424005019WL023463 Purnachandra Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272866081 MR PURNA CHANDRA BADARAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-007/3432
(BETARSINGI) 		2424005019NRG24110920230321965 12/09/2023 Kailash Bada Raita 2424005019WL023456 Kailash Bada Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272866092 MR KAILASH CHANDRA BADARAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-007/3449
(BETARSINGI) 		2424005019NRG24110920230321993 12/09/2023 Gitanjali Raita 2424005019WL023463 Gitanjali Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272866082 MISS GITANJALI RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-007/3449
(BETARSINGI) 		2424005019NRG24110920230321992 12/09/2023 Ranjit B.Raita 2424005019WL023463 Ranjit B.Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272866085 MR RANJIT BADARAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-003-007/3455
(BETARSINGI) 		2424005019NRG24110920230321967 12/09/2023 Basumati B.Raita 2424005019WL023456 Basumati B.Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272866086 MRS BASUMATI BADARAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-011/11662
(BETARSINGI) 		2424005019NRG24110920230322030 12/09/2023 Malik Bhuyan 2424005019WL023472 Malik Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272866102 MR MALIK BHUYAN STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-003-011/3888
(BETARSINGI) 		2424005019NRG24110920230321937 12/09/2023 Pramutala Swalasingh 2424005019WL023446 Pramutala Swalasingh 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272866084 MRS PREMATULA SWALASINGH STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-011/3888
(BETARSINGI) 		2424005019NRG24110920230321936 12/09/2023 Ulasa Swalasingh 2424005019WL023446 Ulasa Swalasingh 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272866080 MR ULLAS KUMAR SUALASING STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-011/3894
(BETARSINGI) 		2424005019NRG24110920230321956 12/09/2023 Padmabati Jena 2424005019WL023452 Padmabati Jena 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272866090 MS PADMABATI JENA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-011/3894
(BETARSINGI) 		2424005019NRG24110920230321955 12/09/2023 Pitara Jena 2424005019WL023452 Pitara Jena 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272866089 MR PITARA JENA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-003-011/3900
(BETARSINGI) 		2424005019NRG24110920230321881 12/09/2023 Upandra Mali 2424005019WL023435 Upandra Mali 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7272866083 MR UPENDRA MALI STATE BANK OF INDIA(508548)
SubTotal 31521 31521
22 NUAGADA OR-24-005-003-002/11632
(BETARSINGI) 		2424005019NRG24110920230321925 12/09/2023 Padmabati Raita 2424005019WL023441 Padmabati Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7272866087 MRS PADMABATI RAIT STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-003-007/3413
(BETARSINGI) 		2424005019NRG24110920230321953 12/09/2023 Phulmathi Mandal 2424005019WL023451 Phulmathi Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7272866088 MRS PHULMATHI MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
24 NUAGADA OR-24-005-003-002/3837
(BETARSINGI) 		2424005019NRG24110920230321932 12/09/2023 Pitabasa Raita 2424005019WL023444 Pitabasa Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272866074 PITABASA RAITA, UTKAL GRAMEEN BANK(607234)
25 NUAGADA OR-24-005-003-007/3415
(BETARSINGI) 		2424005019NRG24110920230322029 12/09/2023 Rabindra Badaraita 2424005019WL023472 Rabindra Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272866099 Mr. RABINDRA BADARAITA UTKAL GRAMEEN BANK(607234)
26 NUAGADA OR-24-005-003-008/11602
(BETARSINGI) 		2424005019NRG24120920230323889 12/09/2023 Debaraj Majhi 2424005019WL024005 Debaraj Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272866075 Mr. DEVARAJ MAJHEE UTKAL GRAMEEN BANK(607234)
27 NUAGADA OR-24-005-003-008/3547
(BETARSINGI) 		2424005019NRG24120920230323890 12/09/2023 Gitanjali Raita 2424005019WL024005 Gitanjali Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272866076 MRS GEETANJALI RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-003-011/11654
(BETARSINGI) 		2424005019NRG24110920230321880 12/09/2023 Siuti Rani Mali 2424005019WL023435 Siuti Rani Mali 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272866093 Miss. SIUTIRANI MALI UTKAL GRAMEEN BANK(607234)
29 NUAGADA OR-24-005-003-011/3900
(BETARSINGI) 		2424005019NRG24110920230321882 12/09/2023 Sukumari Sana Nayak 2424005019WL023435 Sukumari Sana Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272866094 MRS KUMARI MALI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 48111 48111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_120923APB_FTO_517788 Canara Bank CNRB0018039 NUAGADA 1659
2 NUAGADA OR2424005019_120923APB_FTO_517788 Punjab National Bank PUNB0281200 SARALAPADAR 1659
3 NUAGADA OR2424005019_120923APB_FTO_517788 State Bank of India SBIN0002113 R.UDAYAGIRI 31521
4 NUAGADA OR2424005019_120923APB_FTO_517788 State Bank of India SBIN0006935 KHAJURIPADA 1659
5 NUAGADA OR2424005019_120923APB_FTO_517788 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 1659
6 NUAGADA OR2424005019_120923APB_FTO_517788 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 9954

Download In Excel