Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:00:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_011023APB_FTO_590247
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-24-006-011-007/2340243
(LOBA) 		2424006000NRG24300920230370851 01/10/2023 Namita sabar 2424006WL034367 Namita sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7280952191 NAMITA SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-011-007/2340247
(LOBA) 		2424006000NRG24300920230370795 01/10/2023 SAROJINI BEHERA 2424006WL034355 SAROJINI BEHERA 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7280952189 SAROJINI BEHERA CANARA BANK(508532)
SubTotal 3318 3318
3 RAYAGADA OR-24-006-011-007/23323
(LOBA) 		2424006000NRG24300920230370824 01/10/2023 Hari ch Mandal 2424006WL034359 Hari ch Mandal 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7280952183 Mr. HARISCHANDRA MANDAL CENTRAL BANK OF INDIA(607115)
4 RAYAGADA OR-24-006-011-007/234115
(LOBA) 		2424006000NRG24300920230370797 01/10/2023 Gouri Bhuyan 2424006WL034355 Gouri Bhuyan 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7280952198 Mrs. GOURI BHUYAN CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
5 RAYAGADA OR-24-006-011-007/2340246
(LOBA) 		2424006000NRG24300920230370852 01/10/2023 Kailash MAndal 2424006WL034367 Kailash MAndal 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7280952192 Mr. KAILASH MANDAL INDIAN BANK(607105)
SubTotal 1659 1659
6 RAYAGADA OR-24-006-011-001/12123
(LOBA) 		2424006000NRG24300920230370898 01/10/2023 Kosalya Mandola 2424006WL034380 Kosalya Mandola 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7280952193 Mr. KOUSHALAYA MANDAL INDIAN BANK(607105)
7 RAYAGADA OR-24-006-011-007/23321
(LOBA) 		2424006000NRG24300920230370793 01/10/2023 Madhu Mandal 2424006WL034355 Madhu Mandal 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7280952188 Mr. MADHU MANDAL INDIAN BANK(607105)
SubTotal 3318 3318
8 RAYAGADA OR-24-006-011-001/12176
(LOBA) 		2424006000NRG24300920230370936 01/10/2023 Gangadhar Gamango 2424006WL034390 Gangadhar Gamango 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7280952196 GANGADHAR GAMANG STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-011-001/20507
(LOBA) 		2424006000NRG24300920230370884 01/10/2023 Arjun Bhuyan 2424006WL034375 Arjun Bhuyan 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7280952197 MR ARJUN BHUYAN L T I STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 RAYAGADA OR-24-006-011-001/12180
(LOBA) 		2424006000NRG24300920230370906 01/10/2023 TRINATH KINGAL 2424006WL034383 TRINATH KINGAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7280952195 MR TRINATH KINGAL STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-011-001/12191
(LOBA) 		2424006000NRG24011020230372044 01/10/2023 Nilandani Bhuyana 2424006WL034521 Nilandani Bhuyana 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7280952194 MRS NILAJINI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
12 RAYAGADA OR-24-006-011-007/12488
(LOBA) 		2424006000NRG24300920230370822 01/10/2023 Damodar Bhuyan 2424006WL034359 Damodar Bhuyan 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7280952184 MR DAMODAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 RAYAGADA OR-24-006-011-007/2340249
(LOBA) 		2424006000NRG24300920230370853 01/10/2023 Laxman Behera 2424006WL034367 Laxman Behera 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7280952186 LAXMAN BEHERA UNION BANK OF INDIA(508500)
14 RAYAGADA OR-24-006-011-007/2340373
(LOBA) 		2424006000NRG24300920230370854 01/10/2023 SITA BEHERA 2424006WL034367 SITA BEHERA 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7280952185 SITA BEHERA UNION BANK OF INDIA(508500)
15 RAYAGADA OR-24-006-011-007/2340375
(LOBA) 		2424006000NRG24300920230370796 01/10/2023 SOMANATH MANDAL 2424006WL034355 SOMANATH MANDAL 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7280952187 SOMANATH MANDAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
16 RAYAGADA OR-24-006-011-001/12169
(LOBA) 		2424006000NRG24011020230372043 01/10/2023 Banmali Badamundi 2424006WL034521 Banmali Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7280952201 MR BANAMALI BADAMUNDI STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-011-001/20509
(LOBA) 		2424006000NRG24300920230370894 01/10/2023 Kosanath Bhuyan 2424006WL034378 Kosanath Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280952199 Mr. KUSANATH BHUYAN UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-011-001/20509
(LOBA) 		2424006000NRG24300920230370905 01/10/2023 Malati Bhuyan 2424006WL034382 Malati Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280952200 Mrs. MALATI BHUYAN UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-011-001/2340268
(LOBA) 		2424006000NRG24300920230370885 01/10/2023 Ajay Mandal 2424006WL034375 Ajay Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280952190 Mr. AJAY MANDAL UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-011-001/234194
(LOBA) 		2424006000NRG24011020230372045 01/10/2023 Subhasini Badamundi 2424006WL034521 Subhasini Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280952202 Mrs. SUBASINI BADAMUNDI UTKAL GRAMEEN BANK(607234)
SubTotal 7821 7821
Total 32469 32469

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_011023APB_FTO_590247 Canara Bank CNRB0018040 RAYAGAD 3318
2 RAYAGADA OR2424006020_011023APB_FTO_590247 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3318
3 RAYAGADA OR2424006020_011023APB_FTO_590247 Indian Bank IDIB000K145 KHARSANDHA 1659
4 RAYAGADA OR2424006020_011023APB_FTO_590247 Indian Bank IDIB000P025 PARLAKHEMUNDI 3318
5 RAYAGADA OR2424006020_011023APB_FTO_590247 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
6 RAYAGADA OR2424006020_011023APB_FTO_590247 State Bank of India SBIN0002113 R.UDAYAGIRI 3081
7 RAYAGADA OR2424006020_011023APB_FTO_590247 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
8 RAYAGADA OR2424006020_011023APB_FTO_590247 Union Bank of India UBIN0540692 PARALAKHMUNDI 4977
9 RAYAGADA OR2424006020_011023APB_FTO_590247 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 7821

Download In Excel