Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_220923APB_FTO_555523
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-24-006-010-003/2196
(LAXMIPUR) 		2424006010NRG24220920230350546 22/09/2023 Mohan Bhuyan 2424006010WL029932 Mohan Bhuyan 00048 BKID0005126 474 474 Processed 09/11/2023 7281040693 MOHAN BHUYAN BANK OF INDIA(508505)
2 RAYAGADA OR-24-006-010-003/2196
(LAXMIPUR) 		2424006010NRG24220920230350545 22/09/2023 Mohan Bhuyan 2424006010WL029932 Mohan Bhuyan 00048 BKID0005126 1659 1659 Processed 09/11/2023 7281040692 MOHAN BHUYAN BANK OF INDIA(508505)
SubTotal 2133 2133
3 RAYAGADA OR-24-006-010-012/230595
(LAXMIPUR) 		2424006010NRG24210920230349583 22/09/2023 Biswanath Behera 2424006010WL029700 Biswanath Behera 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7281040703 Mr. BISWANATH BEHERA CENTRAL BANK OF INDIA(607115)
4 RAYAGADA OR-24-006-010-012/230595
(LAXMIPUR) 		2424006010NRG24210920230349582 22/09/2023 Biswanath Behera 2424006010WL029700 Biswanath Behera 00089 CBIN0284328 711 711 Processed 09/11/2023 7281040704 Mr. BISWANATH BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
5 RAYAGADA OR-24-006-010-003/2194
(LAXMIPUR) 		2424006010NRG24220920230350541 22/09/2023 Nilabati Bhuyan 2424006010WL029932 Nilabati Bhuyan 00415 SBIN0000151 711 711 Processed 10/11/2023 7281040713 MRS NILABATI BHUYAN STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-010-003/2194
(LAXMIPUR) 		2424006010NRG24220920230350543 22/09/2023 Nilabati Bhuyan 2424006010WL029932 Nilabati Bhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7281040714 MRS NILABATI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
7 RAYAGADA OR-24-006-010-003/2194
(LAXMIPUR) 		2424006010NRG24220920230350542 22/09/2023 Gouri Bhuyain 2424006010WL029932 Gouri Bhuyain 00415 SBIN0002113 711 711 Processed 10/11/2023 7281040705 MS GOURI BHUYAN STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-010-003/2194
(LAXMIPUR) 		2424006010NRG24220920230350544 22/09/2023 Gouri Bhuyain 2424006010WL029932 Gouri Bhuyain 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281040706 MS GOURI BHUYAN STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-010-003/2204
(LAXMIPUR) 		2424006010NRG24220920230350536 22/09/2023 Arati Bhuyan 2424006010WL029931 Arati Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281040707 MRS ARATI BHUYAN STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-010-003/2204
(LAXMIPUR) 		2424006010NRG24220920230350538 22/09/2023 Arati Bhuyan 2424006010WL029931 Arati Bhuyan 00415 SBIN0002113 711 711 Processed 10/11/2023 7281040708 MRS ARATI BHUYAN STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-010-003/2204
(LAXMIPUR) 		2424006010NRG24220920230350537 22/09/2023 Shripati Bhuyan 2424006010WL029931 Shripati Bhuyan 00415 SBIN0002113 711 711 Processed 10/11/2023 7281040709 MR SHRIPATI BHUYAN STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-010-003/2204
(LAXMIPUR) 		2424006010NRG24220920230350535 22/09/2023 Shripati Bhuyan 2424006010WL029931 Shripati Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281040710 MR SHRIPATI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
13 RAYAGADA OR-24-006-010-003/19898
(LAXMIPUR) 		2424006010NRG24220920230350560 22/09/2023 Manoj Bhuyan 2424006010WL029934 Manoj Bhuyan 00415 SBIN0010908 474 474 Processed 10/11/2023 7281040711 MR MANOJ BHUYAN STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-010-003/19898
(LAXMIPUR) 		2424006010NRG24220920230350559 22/09/2023 Manoj Bhuyan 2424006010WL029934 Manoj Bhuyan 00415 SBIN0010908 1659 1659 Processed 10/11/2023 7281040712 MR MANOJ BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2133 2133
15 RAYAGADA OR-24-006-010-003/21024
(LAXMIPUR) 		2424006010NRG24220920230350565 22/09/2023 Gouri Bhuyan 2424006010WL029934 Gouri Bhuyan 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281040702 Miss. GOURI BHUYAN UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-010-003/21024
(LAXMIPUR) 		2424006010NRG24220920230350563 22/09/2023 Gouri Bhuyan 2424006010WL029934 Gouri Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281040699 Miss. GOURI BHUYAN UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-010-003/2135
(LAXMIPUR) 		2424006010NRG24220920230350532 22/09/2023 Gourango Sabar 2424006010WL029931 Gourango Sabar 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281040717 Mr. GOURANGO SABAR UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-010-003/2135
(LAXMIPUR) 		2424006010NRG24220920230350531 22/09/2023 Gourango Sabar 2424006010WL029931 Gourango Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281040718 Mr. GOURANGO SABAR UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-010-003/2167
(LAXMIPUR) 		2424006010NRG24220920230350534 22/09/2023 Mr. Alaganda Sabar 2424006010WL029931 Mr. Alaganda Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281040696 Mr. ALAGANDA SABAR UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-010-003/2167
(LAXMIPUR) 		2424006010NRG24220920230350533 22/09/2023 Mr. Alaganda Sabar 2424006010WL029931 Mr. Alaganda Sabar 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7281040695 Mr. ALAGANDA SABAR UTKAL GRAMEEN BANK(607234)
21 RAYAGADA OR-24-006-010-012/20723
(LAXMIPUR) 		2424006010NRG24210920230349614 22/09/2023 Gopal Behera 2424006010WL029710 Gopal Behera 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281040700 Mr. GOPAL BEHERA SO SRIMATI BEHERA UTKAL GRAMEEN BANK(607234)
22 RAYAGADA OR-24-006-010-012/20723
(LAXMIPUR) 		2424006010NRG24210920230349612 22/09/2023 Gopal Behera 2424006010WL029710 Gopal Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281040697 Mr. GOPAL BEHERA SO SRIMATI BEHERA UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-010-012/22643
(LAXMIPUR) 		2424006010NRG24210920230349581 22/09/2023 Somanath Behera 2424006010WL029700 Somanath Behera 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281040698 Mr. SOMANATH BEHERA UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-010-012/22643
(LAXMIPUR) 		2424006010NRG24210920230349580 22/09/2023 Somanath Behera 2424006010WL029700 Somanath Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281040701 Mr. SOMANATH BEHERA UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-010-012/2465
(LAXMIPUR) 		2424006010NRG24210920230349619 22/09/2023 Masi Behera 2424006010WL029710 Masi Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281040719 Mrs. SASHI BEHERA UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-010-012/2465
(LAXMIPUR) 		2424006010NRG24210920230349617 22/09/2023 Masi Behera 2424006010WL029710 Masi Behera 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7281040720 Mrs. SASHI BEHERA UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-010-012/2468
(LAXMIPUR) 		2424006010NRG24210920230349585 22/09/2023 Bengali Mandal 2424006010WL029700 Bengali Mandal 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281040715 Miss. DENGALI BHUYAN UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-010-012/2468
(LAXMIPUR) 		2424006010NRG24210920230349584 22/09/2023 Bengali Mandal 2424006010WL029700 Bengali Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281040716 Miss. DENGALI BHUYAN UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-010-012/2477
(LAXMIPUR) 		2424006010NRG24210920230349587 22/09/2023 Sumitra Behera 2424006010WL029700 Sumitra Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281040691 Miss. SUMITRA BEHERA UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-010-012/2477
(LAXMIPUR) 		2424006010NRG24210920230349586 22/09/2023 Sumitra Behera 2424006010WL029700 Sumitra Behera 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7281040694 Miss. SUMITRA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 34365 34365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_220923APB_FTO_555523 Bank of India BKID0005126 PARLAKHEMUNDI 2133
2 RAYAGADA OR2424006010_220923APB_FTO_555523 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2370
3 RAYAGADA OR2424006010_220923APB_FTO_555523 State Bank of India SBIN0000151 PARLAKHEMUNDI 2370
4 RAYAGADA OR2424006010_220923APB_FTO_555523 State Bank of India SBIN0002113 R.UDAYAGIRI 7110
5 RAYAGADA OR2424006010_220923APB_FTO_555523 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 2133
6 RAYAGADA OR2424006010_220923APB_FTO_555523 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 18249

Download In Excel