Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005009_180423APB_FTO_30293
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-24-005-009-003/11963
(PAIK ANTARADA) 		2424005009NRG24180420230010632 18/04/2023 Sadaija Raita 2424005009WL000633 Sadaija Raita 00032 UTIB0001227 1332 1332 Processed 10/05/2023 1399089891 SADAIJA RAITA AXIS BANK(607153)
SubTotal 1332 1332
2 NUAGADA OR-24-005-009-003/11795
(PAIK ANTARADA) 		2424005009NRG24180420230010625 18/04/2023 Iranjali sabara 2424005009WL000633 Iranjali sabara 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1399089890 MRS ERANJALI SABAR STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-009-003/11795
(PAIK ANTARADA) 		2424005009NRG24180420230010627 18/04/2023 Iranjali sabara 2424005009WL000633 Iranjali sabara 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1399089889 MRS ERANJALI SABAR STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-009-003/11826
(PAIK ANTARADA) 		2424005009NRG24180420230010629 18/04/2023 Sebrnika sabara 2424005009WL000633 Sebrnika sabara 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1399089885 SEBENIKA SABAR CANARA BANK(508532)
5 NUAGADA OR-24-005-009-003/11826
(PAIK ANTARADA) 		2424005009NRG24180420230010631 18/04/2023 Sebrnika sabara 2424005009WL000633 Sebrnika sabara 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1399089886 SEBENIKA SABAR CANARA BANK(508532)
6 NUAGADA OR-24-005-009-003/11975
(PAIK ANTARADA) 		2424005009NRG24180420230010638 18/04/2023 Chinubi Sabar 2424005009WL000633 Chinubi Sabar 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1399089869 CHINUBI SABAR CANARA BANK(508532)
7 NUAGADA OR-24-005-009-003/11975
(PAIK ANTARADA) 		2424005009NRG24180420230010640 18/04/2023 Chinubi Sabar 2424005009WL000633 Chinubi Sabar 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1399089870 CHINUBI SABAR CANARA BANK(508532)
8 NUAGADA OR-24-005-009-003/11975
(PAIK ANTARADA) 		2424005009NRG24180420230010639 18/04/2023 Seta Raita 2424005009WL000633 Seta Raita 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1399089882 MR SETA RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-009-003/11975
(PAIK ANTARADA) 		2424005009NRG24180420230010637 18/04/2023 Seta Raita 2424005009WL000633 Seta Raita 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1399089881 MR SETA RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-009-003/6457
(PAIK ANTARADA) 		2424005009NRG24180420230010645 18/04/2023 Limar Raita 2424005009WL000633 Limar Raita 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1399089883 LIMAR RAITA CANARA BANK(508532)
11 NUAGADA OR-24-005-009-003/6457
(PAIK ANTARADA) 		2424005009NRG24180420230010646 18/04/2023 Limar Raita 2424005009WL000633 Limar Raita 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1399089884 LIMAR RAITA CANARA BANK(508532)
12 NUAGADA OR-24-005-009-003/6463
(PAIK ANTARADA) 		2424005009NRG24180420230010647 18/04/2023 Ayamani Sabar 2424005009WL000633 Ayamani Sabar 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1399089887 AYAMANI SABAR CANARA BANK(508532)
13 NUAGADA OR-24-005-009-003/6463
(PAIK ANTARADA) 		2424005009NRG24180420230010649 18/04/2023 Ayamani Sabar 2424005009WL000633 Ayamani Sabar 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1399089888 AYAMANI SABAR CANARA BANK(508532)
14 NUAGADA OR-24-005-009-003/6466
(PAIK ANTARADA) 		2424005009NRG24180420230010653 18/04/2023 Gusari Raita 2424005009WL000633 Gusari Raita 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1399089879 GUSARI RAITA CANARA BANK(508532)
15 NUAGADA OR-24-005-009-003/6466
(PAIK ANTARADA) 		2424005009NRG24180420230010654 18/04/2023 Gusari Raita 2424005009WL000633 Gusari Raita 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1399089880 GUSARI RAITA CANARA BANK(508532)
SubTotal 18648 18648
16 NUAGADA OR-24-005-009-003/11795
(PAIK ANTARADA) 		2424005009NRG24180420230010624 18/04/2023 Dauda sabara 2424005009WL000633 Dauda sabara 00415 SBIN0006935 1332 1332 Processed 10/05/2023 1399089871 DAUD SABAR STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-009-003/11795
(PAIK ANTARADA) 		2424005009NRG24180420230010626 18/04/2023 Dauda sabara 2424005009WL000633 Dauda sabara 00415 SBIN0006935 1332 1332 Processed 10/05/2023 1399089872 DAUD SABAR STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-009-003/11963
(PAIK ANTARADA) 		2424005009NRG24180420230010633 18/04/2023 Jenpoti Raita 2424005009WL000633 Jenpoti Raita 00415 SBIN0006935 1332 1332 Processed 10/05/2023 1399089877 MRS JENPOTI RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-009-003/11963
(PAIK ANTARADA) 		2424005009NRG24180420230010634 18/04/2023 Jenpoti Raita 2424005009WL000633 Jenpoti Raita 00415 SBIN0006935 1332 1332 Processed 10/05/2023 1399089878 MRS JENPOTI RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-009-003/11972
(PAIK ANTARADA) 		2424005009NRG24180420230010635 18/04/2023 Pramila Raita 2424005009WL000633 Pramila Raita 00415 SBIN0006935 1332 1332 Processed 10/05/2023 1399089873 MRS PRAMILA RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-009-003/11972
(PAIK ANTARADA) 		2424005009NRG24180420230010636 18/04/2023 Pramila Raita 2424005009WL000633 Pramila Raita 00415 SBIN0006935 1332 1332 Processed 10/05/2023 1399089874 MRS PRAMILA RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-009-003/6463
(PAIK ANTARADA) 		2424005009NRG24180420230010648 18/04/2023 Archana Sabar 2424005009WL000633 Archana Sabar 00415 SBIN0006935 1332 1332 Processed 10/05/2023 1399089875 MISS ARCHANA SABAR STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-009-003/6463
(PAIK ANTARADA) 		2424005009NRG24180420230010650 18/04/2023 Archana Sabar 2424005009WL000633 Archana Sabar 00415 SBIN0006935 1332 1332 Processed 10/05/2023 1399089876 MISS ARCHANA SABAR STATE BANK OF INDIA(508548)
SubTotal 10656 10656
Total 30636 30636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005009_180423APB_FTO_30293 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1332
2 NUAGADA OR2424005009_180423APB_FTO_30293 Canara Bank CNRB0018039 NUAGADA 18648
3 NUAGADA OR2424005009_180423APB_FTO_30293 State Bank of India SBIN0006935 KHAJURIPADA 10656

Download In Excel