Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_121223APB_FTO_877367
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-24-005-001-002/5385
(ANUGURU) 		2424005001NRG24111220230571477 12/12/2023 Manik Mandal 2424005001WL069345 Manik Mandal 00078 CNRB0018039 1117 1117 Processed 12/12/2023 8549850935 MANIK MANDAL CANARA BANK(508532)
SubTotal 1117 1117
2 NUAGADA OR-24-005-001-002/458619
(ANUGURU) 		2424005001NRG24111220230571476 12/12/2023 Asanati gomango 2424005001WL069345 Asanati gomango 00354 PUNB0281200 1117 1117 Processed 12/12/2023 8549850926 ASANATI GAMANGA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-001-002/458619
(ANUGURU) 		2424005001NRG24111220230571475 12/12/2023 Sulaman gomango 2424005001WL069345 Sulaman gomango 00354 PUNB0281200 1117 1117 Processed 12/12/2023 8549850924 SULAMAN GAMANG PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-001-002/5385
(ANUGURU) 		2424005001NRG24111220230571479 12/12/2023 Emati Mandal 2424005001WL069345 Emati Mandal 00354 PUNB0281200 1117 1117 Processed 12/12/2023 8549850925 EMATI MANDAL PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-001-003/458486
(ANUGURU) 		2424005001NRG24111220230571455 12/12/2023 Sinami Gamanga 2424005001WL069344 Sinami Gamanga 00354 PUNB0281200 1117 1117 Processed 12/12/2023 8549850931 SINAMI GAMANGA PUNJAB NATIONAL BANK(508568)
SubTotal 4468 4468
6 NUAGADA OR-24-005-001-003/458486
(ANUGURU) 		2424005001NRG24111220230571456 12/12/2023 Jotham Gamanga 2424005001WL069344 Jotham Gamanga 00415 SBIN0002113 1117 1117 Processed 12/12/2023 8549850934 JATAM GOMANGO UCO BANK(607066)
7 NUAGADA OR-24-005-001-004/458664
(ANUGURU) 		2424005001NRG24111220230571442 12/12/2023 ISAKA MAJHI 2424005001WL069343 ISAKA MAJHI 00415 SBIN0002113 1117 1117 Processed 12/12/2023 8549850933 ISAKA MAJHI PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-001-004/458664
(ANUGURU) 		2424005001NRG24111220230571443 12/12/2023 KAMALI MAJHI 2424005001WL069343 KAMALI MAJHI 00415 SBIN0002113 1117 1117 Processed 12/12/2023 8549850929 MRS KAMALI MAJHI STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-001-007/458543
(ANUGURU) 		2424005001NRG24111220230571493 12/12/2023 Sumanta Majhi 2424005001WL069346 Sumanta Majhi 00415 SBIN0002113 1117 1117 Processed 12/12/2023 8549850930 MR SUMANTA MAJHI STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-001-010/458277
(ANUGURU) 		2424005001NRG24111220230571431 12/12/2023 Banki Beherdalai 2424005001WL069342 Banki Beherdalai 00415 SBIN0002113 1117 1117 Processed 12/12/2023 8549850928 MRS BANKI BEHADALAI STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-001-010/458286
(ANUGURU) 		2424005001NRG24111220230571413 12/12/2023 Pinki Beherdalai 2424005001WL069341 Pinki Beherdalai 00415 SBIN0002113 1117 1117 Processed 12/12/2023 8549850938 PINKI BEHERDALAI PUNJAB NATIONAL BANK(508568)
SubTotal 6702 6702
12 NUAGADA OR-24-005-001-002/458617
(ANUGURU) 		2424005001NRG24111220230571453 12/12/2023 Unekhi raita 2424005001WL069344 Unekhi raita 00415 SBIN0006935 1117 1117 Processed 12/12/2023 8549850923 UNEKHI RAITA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-001-003/458486
(ANUGURU) 		2424005001NRG24111220230571454 12/12/2023 JOSEPH GAMANGO 2424005001WL069344 JOSEPH GAMANGO 00415 SBIN0006935 1117 1117 Processed 12/12/2023 8549850932 Mr. JOSEPH GAMANGA UTKAL GRAMEEN BANK(607234)
SubTotal 2234 2234
14 NUAGADA OR-24-005-001-004/44953
(ANUGURU) 		2424005001NRG24111220230571460 12/12/2023 Siri Raito 2424005001WL069344 Siri Raito 751001 1117 1117 Processed 12/12/2023 8549850937 MRS SIRI RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-001-004/44953
(ANUGURU) 		2424005001NRG24111220230571459 12/12/2023 Suru Raito 2424005001WL069344 Suru Raito 751001 1117 1117 Processed 12/12/2023 8549850936 SURU RAITA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-001-010/458286
(ANUGURU) 		2424005001NRG24111220230571412 12/12/2023 Padmabati Beherdalai 2424005001WL069341 Padmabati Beherdalai 751001 1117 1117 Processed 12/12/2023 8549850927 MRS PADMABATI BEHERDALAI STATE BANK OF INDIA(508548)
SubTotal 3351 3351
Total 17872 17872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_121223APB_FTO_877367 76101601 3351
2 NUAGADA OR2424005001_121223APB_FTO_877367 Canara Bank CNRB0018039 NUAGADA 1117
3 NUAGADA OR2424005001_121223APB_FTO_877367 Punjab National Bank PUNB0281200 SARALAPADAR 4468
4 NUAGADA OR2424005001_121223APB_FTO_877367 State Bank of India SBIN0002113 R.UDAYAGIRI 6702
5 NUAGADA OR2424005001_121223APB_FTO_877367 State Bank of India SBIN0006935 KHAJURIPADA 2234

Download In Excel