Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:40:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005009_041023FTO_597857
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-24-005-009-008/11316
(PAIK ANTARADA) 		2424005009NRG24031020230379008 04/10/2023 Emogini Mandal 2424005009WL035868 Emogini Mandal 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7325661693 Emogini Mandal ()
2 NUAGADA OR-24-005-009-008/7749
(PAIK ANTARADA) 		2424005009NRG24031020230378988 04/10/2023 Kaleba Raita 2424005009WL035863 Kaleba Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7325661694 Kaleba Raita ()
3 NUAGADA OR-24-005-009-010/11867
(PAIK ANTARADA) 		2424005009NRG24031020230378957 04/10/2023 Aswasini Raita 2424005009WL035855 Aswasini Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7325661708 Aswasini Raita ()
4 NUAGADA OR-24-005-009-010/11871
(PAIK ANTARADA) 		2424005009NRG24031020230378934 04/10/2023 Susanta raita 2424005009WL035850 Susanta raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7325661692 Susanta raita ()
5 NUAGADA OR-24-005-009-010/11972
(PAIK ANTARADA) 		2424005009NRG24031020230378929 04/10/2023 Saibari Sabar 2424005009WL035848 Saibari Sabar 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7325661707 Saibari Sabar ()
6 NUAGADA OR-24-005-009-010/11974
(PAIK ANTARADA) 		2424005009NRG24031020230378942 04/10/2023 Tarsila Raita 2424005009WL035851 Tarsila Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7325661699 Tarsila Raita ()
7 NUAGADA OR-24-005-009-010/7869
(PAIK ANTARADA) 		2424005009NRG24031020230379015 04/10/2023 Jayamani Mandala 2424005009WL035871 Jayamani Mandala 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7325661697 Jayamani Mandala ()
8 NUAGADA OR-24-005-009-010/7869
(PAIK ANTARADA) 		2424005009NRG24031020230379014 04/10/2023 Pabitra Mandala 2424005009WL035871 Pabitra Mandala 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7325661696 Pabitra Mandala ()
9 NUAGADA OR-24-005-009-010/7877
(PAIK ANTARADA) 		2424005009NRG24031020230379017 04/10/2023 Manjula Raita 2424005009WL035871 Manjula Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7325661695 Manjula Raita ()
10 NUAGADA OR-24-005-009-010/7882
(PAIK ANTARADA) 		2424005009NRG24031020230378954 04/10/2023 Premalata Bada Raita 2424005009WL035854 Premalata Bada Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7325661700 Premalata Bada Raita ()
11 NUAGADA OR-24-005-009-010/7891
(PAIK ANTARADA) 		2424005009NRG24031020230379001 04/10/2023 Martha Badaraita 2424005009WL035866 Martha Badaraita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7325661701 Martha Badaraita ()
12 NUAGADA OR-24-005-009-010/7896
(PAIK ANTARADA) 		2424005009NRG24031020230378959 04/10/2023 Khristina Raita 2424005009WL035855 Khristina Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7325661705 Khristina Raita ()
13 NUAGADA OR-24-005-009-010/7901
(PAIK ANTARADA) 		2424005009NRG24031020230378943 04/10/2023 Kandri Raita 2424005009WL035851 Kandri Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7325661704 Kandri Raita ()
14 NUAGADA OR-24-005-009-010/7909
(PAIK ANTARADA) 		2424005009NRG24031020230378950 04/10/2023 Gabriyala Badaraita 2424005009WL035853 Gabriyala Badaraita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7325661698 Gabriyala Badaraita ()
15 NUAGADA OR-24-005-009-010/7910
(PAIK ANTARADA) 		2424005009NRG24031020230378947 04/10/2023 Ireni Raita 2424005009WL035852 Ireni Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7325661703 Ireni Raita ()
16 NUAGADA OR-24-005-009-010/7910
(PAIK ANTARADA) 		2424005009NRG24031020230378946 04/10/2023 NiklashRaita 2424005009WL035852 NiklashRaita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7325661702 NiklashRaita ()
17 NUAGADA OR-24-005-009-010/7915
(PAIK ANTARADA) 		2424005009NRG24031020230379003 04/10/2023 Ambrita Badaraita 2424005009WL035866 Ambrita Badaraita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7325661706 Ambrita Badaraita ()
18 NUAGADA OR-24-005-009-011/7823
(PAIK ANTARADA) 		2424005009NRG24031020230378994 04/10/2023 Jita Mandal 2424005009WL035864 Jita Mandal 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7325661709 Jita Mandal ()
19 NUAGADA OR-24-005-009-012/6598
(PAIK ANTARADA) 		2424005009NRG24031020230378962 04/10/2023 Simiya Raita 2424005009WL035856 Simiya Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7325661691 Simiya Raita ()
SubTotal 27018 27018
20 NUAGADA OR-24-005-009-012/11802
(PAIK ANTARADA) 		2424005009NRG24031020230379018 04/10/2023 Elio Raika 2424005009WL035872 Elio Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325661711 MR ELIO RAIKA ()
21 NUAGADA OR-24-005-009-012/11815
(PAIK ANTARADA) 		2424005009NRG24031020230378961 04/10/2023 Tabita Raita 2424005009WL035856 Tabita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325661710 MRS TABITA RAITA ()
22 NUAGADA OR-24-005-009-012/6650
(PAIK ANTARADA) 		2424005009NRG24031020230378975 04/10/2023 Ajanti Raita 2424005009WL035859 Ajanti Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325661712 MRS AJANTI RAIT ()
SubTotal 4266 4266
23 NUAGADA OR-24-005-009-010/11971
(PAIK ANTARADA) 		2424005009NRG24031020230378941 04/10/2023 Pabitro Raito 2424005009WL035851 Pabitro Raito 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7325661713 MR PABITRO RAITO ()
24 NUAGADA OR-24-005-009-010/7904
(PAIK ANTARADA) 		2424005009NRG24031020230378949 04/10/2023 Jisaya Gamanga 2424005009WL035853 Jisaya Gamanga 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7325661714 MR JISAYA GAMANGA ()
SubTotal 2844 2844
Total 34128 34128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005009_041023FTO_597857 Canara Bank CNRB0018039 NUAGADA 27018
2 NUAGADA OR2424005009_041023FTO_597857 State Bank of India SBIN0002113 R.UDAYAGIRI 4266
3 NUAGADA OR2424005009_041023FTO_597857 State Bank of India SBIN0006935 KHAJURIPADA 2844

Download In Excel