Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 06:57:38 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005015_270423APB_FTO_55055

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-24-005-005-002/11287 (KHAJURIPADA)

2424005015NRG24250420230024555

27/04/2023

junita raita

2424005015WL001384

junita raita

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043721

MRS JUNITA RAITA

STATE BANK OF INDIA(508548)

2

NUAGADA

OR-24-005-005-002/11287 (KHAJURIPADA)

2424005015NRG24250420230024554

27/04/2023

mojesh badaraita

2424005015WL001384

mojesh badaraita

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043710

MR MOJESH BADARAITA

STATE BANK OF INDIA(508548)

3

NUAGADA

OR-24-005-005-002/11449 (KHAJURIPADA)

2424005015NRG24250420230024556

27/04/2023

PONKOJ MANDAL

2424005015WL001384

PONKOJ MANDAL

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043715

MR PANKAJ MANDAL

STATE BANK OF INDIA(508548)

4

NUAGADA

OR-24-005-005-002/2380 (KHAJURIPADA)

2424005015NRG24250420230024558

27/04/2023

Manjuri Mandal

2424005015WL001384

Manjuri Mandal

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043704

MRS MANJURI MANDAL

STATE BANK OF INDIA(508548)

5

NUAGADA

OR-24-005-005-002/2380 (KHAJURIPADA)

2424005015NRG24250420230024557

27/04/2023

Sarubu Mandal

2424005015WL001384

Sarubu Mandal

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043711

MR SARUBU MANDAL

STATE BANK OF INDIA(508548)

6

NUAGADA

OR-24-005-005-008/11434 (KHAJURIPADA)

2424005015NRG24250420230024560

27/04/2023

NIBE GAMAMGO

2424005015WL001384

NIBE GAMAMGO

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043729

MS NIBE GAMANGO

STATE BANK OF INDIA(508548)

7

NUAGADA

OR-24-005-005-008/11434 (KHAJURIPADA)

2424005015NRG24250420230024559

27/04/2023

SIYO BADARAITA

2424005015WL001384

SIYO BADARAITA

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043730

MR SIYO BADARAITA

STATE BANK OF INDIA(508548)

8

NUAGADA

OR-24-005-005-008/2350 (KHAJURIPADA)

2424005015NRG24250420230024561

27/04/2023

Philip Raita

2424005015WL001384

Philip Raita

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043712

MR PHILIP TISANI RAITA

STATE BANK OF INDIA(508548)

9

NUAGADA

OR-24-005-005-014/11238 (KHAJURIPADA)

2424005015NRG24250420230024562

27/04/2023

AJAYA RAITA

2424005015WL001384

AJAYA RAITA

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043728

MRS AJAYA RAITA

STATE BANK OF INDIA(508548)

10

NUAGADA

OR-24-005-005-014/11351 (KHAJURIPADA)

2424005015NRG24250420230024563

27/04/2023

RUMITA DALABEHERA

2424005015WL001384

RUMITA DALABEHERA

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043726

MISS RUMITA RAITA

STATE BANK OF INDIA(508548)

11

NUAGADA

OR-24-005-005-014/11641 (KHAJURIPADA)

2424005015NRG24250420230024564

27/04/2023

John Mandal

2424005015WL001384

John Mandal

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043727

MR JOHN MANDAL

STATE BANK OF INDIA(508548)

12

NUAGADA

OR-24-005-005-014/11642 (KHAJURIPADA)

2424005015NRG24250420230024565

27/04/2023

Anil Kumar Raita

2424005015WL001384

Anil Kumar Raita

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043716

MR ANIL KUMAR RAITA

STATE BANK OF INDIA(508548)

13

NUAGADA

OR-24-005-005-014/2197 (KHAJURIPADA)

2424005015NRG24250420230024567

27/04/2023

juel majhi

2424005015WL001384

juel majhi

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043714

MR JUEL MAJHI

STATE BANK OF INDIA(508548)

14

NUAGADA

OR-24-005-005-014/2206 (KHAJURIPADA)

2424005015NRG24250420230024568

27/04/2023

basag dalabehera

2424005015WL001384

basag dalabehera

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043705

MR BASAG DALABEHERA SUBASINI DALABEHERA

STATE BANK OF INDIA(508548)

15

NUAGADA

OR-24-005-005-014/2206 (KHAJURIPADA)

2424005015NRG24250420230024569

27/04/2023

subasani dalabehera

2424005015WL001384

subasani dalabehera

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043720

MRS SUBASINI DALABEHERA

STATE BANK OF INDIA(508548)

16

NUAGADA

OR-24-005-005-014/2216 (KHAJURIPADA)

2424005015NRG24250420230024570

27/04/2023

Mamala Majhi

2424005015WL001384

Mamala Majhi

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043718

MR MAMALA MAJHI

STATE BANK OF INDIA(508548)

17

NUAGADA

OR-24-005-005-014/2241 (KHAJURIPADA)

2424005015NRG24250420230024571

27/04/2023

Arsi Mandal

2424005015WL001384

Arsi Mandal

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043719

MRS ARSI MANDAL

STATE BANK OF INDIA(508548)

18

NUAGADA

OR-24-005-005-014/2244 (KHAJURIPADA)

2424005015NRG24250420230024572

27/04/2023

Gaebo Majhi

2424005015WL001384

Gaebo Majhi

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043708

MR GAEB MAJHI

STATE BANK OF INDIA(508548)

19

NUAGADA

OR-24-005-005-014/2244 (KHAJURIPADA)

2424005015NRG24250420230024573

27/04/2023

JIHUSAYA MAJHI

2424005015WL001384

JIHUSAYA MAJHI

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043724

SHRI JIHUSAYA MAJHI M

STATE BANK OF INDIA(508548)

20

NUAGADA

OR-24-005-005-014/2257 (KHAJURIPADA)

2424005015NRG24250420230024574

27/04/2023

Bika Raita

2424005015WL001384

Bika Raita

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043706

MR BIKA RAITA

STATE BANK OF INDIA(508548)

21

NUAGADA

OR-24-005-005-014/2257 (KHAJURIPADA)

2424005015NRG24250420230024575

27/04/2023

sumbari raita

2424005015WL001384

sumbari raita

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043709

MRS SAMBARI RAITA

STATE BANK OF INDIA(508548)

22

NUAGADA

OR-24-005-005-014/2258 (KHAJURIPADA)

2424005015NRG24250420230024576

27/04/2023

Chaita Raita

2424005015WL001384

Chaita Raita

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043707

MR CHAITA RAITA

STATE BANK OF INDIA(508548)

23

NUAGADA

OR-24-005-005-014/2258 (KHAJURIPADA)

2424005015NRG24250420230024577

27/04/2023

Rabi Raita

2424005015WL001384

Rabi Raita

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043713

RABI RAITA

INDIA POST PAYMENTS BANK LIMITED(508528)

24

NUAGADA

OR-24-005-005-014/33646 (KHAJURIPADA)

2424005015NRG24250420230024578

27/04/2023

ENUSH MAJHI

2424005015WL001384

ENUSH MAJHI

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043725

MR ENUSH MAJHI

STATE BANK OF INDIA(508548)

25

NUAGADA

OR-24-005-005-014/33648 (KHAJURIPADA)

2424005015NRG24250420230024581

27/04/2023

MINATI RAITA

2424005015WL001384

MINATI RAITA

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043717

MRS MINATI RAITA

STATE BANK OF INDIA(508548)

26

NUAGADA

OR-24-005-005-014/33648 (KHAJURIPADA)

2424005015NRG24250420230024580

27/04/2023

PRAMIEL RAITA

2424005015WL001384

PRAMIEL RAITA

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043722

PRAMIEL RAITA

STATE BANK OF INDIA(508548)

27

NUAGADA

OR-24-005-005-014/33651 (KHAJURIPADA)

2424005015NRG24250420230024583

27/04/2023

ABINASH MAJHI

2424005015WL001384

ABINASH MAJHI

00415

SBIN0006935

1110

1110

Processed

11/05/2023

1439043723

MR ABINASH MAJHI

STATE BANK OF INDIA(508548)

SubTotal

29970

29970

Total

29970

29970

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005015_270423APB_FTO_55055	State Bank of India	SBIN0006935	KHAJURIPADA	29970

Download In Excel