Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:29:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_040523APB_FTO_78885
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 GUMMA OR-24-002-011-002/12914
(MUNISINGI) 		2424002000NRG24040520230045168 04/05/2023 Saiban Raita 2424002WL002377 Saiban Raita 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1495092111 Mr. SAIBAN RAITA INDIAN BANK(607105)
2 GUMMA OR-24-002-011-002/12961
(MUNISINGI) 		2424002000NRG24040520230045176 04/05/2023 Mujai Mandala 2424002WL002377 Mujai Mandala 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1495092110 Mr. MOJAI MANDAL INDIAN BANK(607105)
3 GUMMA OR-24-002-011-002/13032
(MUNISINGI) 		2424002000NRG24040520230045180 04/05/2023 Ajiya Mandala 2424002WL002377 Ajiya Mandala 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1495092114 Mr. AJIYA MANDAL INDIAN BANK(607105)
4 GUMMA OR-24-002-011-002/13034
(MUNISINGI) 		2424002000NRG24040520230045181 04/05/2023 Joino Naika 2424002WL002377 Joino Naika 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1495092113 JOINO NAIKA GENERAL POST OFFICE(607245)
5 GUMMA OR-24-002-011-002/18824
(MUNISINGI) 		2424002000NRG24040520230045192 04/05/2023 Arnon Mandol 2424002WL002377 Arnon Mandol 00176 IDIB000P025 1332 1332 Processed 12/05/2023 1495092112 ARNON MANDAL PUNJAB & SIND BANK(607087)
SubTotal 6660 6660
6 GUMMA OR-24-002-011-002/13062
(MUNISINGI) 		2424002000NRG24040520230045184 04/05/2023 Kakya Raita 2424002WL002377 Kakya Raita 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1495092104 MR KAKIA RAITO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 GUMMA OR-24-002-011-002/12889
(MUNISINGI) 		2424002000NRG24040520230045165 04/05/2023 Dikadimas Naika 2424002WL002377 Dikadimas Naika 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495092122 DIKADIMAS NAIKA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-011-002/12901
(MUNISINGI) 		2424002000NRG24040520230045166 04/05/2023 Ritan Mandal 2424002WL002377 Ritan Mandal 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495092124 MR RITAN MANDAL STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-011-002/12916
(MUNISINGI) 		2424002000NRG24040520230045169 04/05/2023 Dobi Roito 2424002WL002377 Dobi Roito 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495092121 MR DOBI ROITO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-011-002/12920
(MUNISINGI) 		2424002000NRG24040520230045170 04/05/2023 Mursuta Raita 2424002WL002377 Mursuta Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495092105 MR MURUSUTA RAITA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-011-002/12924
(MUNISINGI) 		2424002000NRG24040520230045171 04/05/2023 Tisan Raita 2424002WL002377 Tisan Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495092107 MR TISNO ROITO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-011-002/12948
(MUNISINGI) 		2424002000NRG24040520230045172 04/05/2023 Paulo Mandal 2424002WL002377 Paulo Mandal 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495092125 Paul Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
13 GUMMA OR-24-002-011-002/12951-A
(MUNISINGI) 		2424002000NRG24040520230045174 04/05/2023 Ananta Raita 2424002WL002377 Ananta Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495092103 MR ANANTA RAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-011-002/12954
(MUNISINGI) 		2424002000NRG24040520230045175 04/05/2023 Duina Mandala 2424002WL002377 Duina Mandala 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495092106 MRS DUINA MONDOL STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-011-002/12961
(MUNISINGI) 		2424002000NRG24040520230045177 04/05/2023 Jirimiya Mandal 2424002WL002377 Jirimiya Mandal 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495092118 Jirimiya Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
16 GUMMA OR-24-002-011-002/13002
(MUNISINGI) 		2424002000NRG24040520230045178 04/05/2023 Eso Naika 2424002WL002377 Eso Naika 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495092108 ESO NAIKA UNION BANK OF INDIA(508500)
17 GUMMA OR-24-002-011-002/13034
(MUNISINGI) 		2424002000NRG24040520230045182 04/05/2023 Jayanti Naika 2424002WL002377 Jayanti Naika 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495092123 MRS JAYANTI NAIKA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-011-002/13089
(MUNISINGI) 		2424002000NRG24040520230045186 04/05/2023 Asina Mandala 2424002WL002377 Asina Mandala 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495092126 MR ASHIN MANDAL STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-011-002/13098
(MUNISINGI) 		2424002000NRG24040520230045187 04/05/2023 Timan Mandala 2424002WL002377 Timan Mandala 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495092120 MR TIMANO MANDAL STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-011-002/18527
(MUNISINGI) 		2424002000NRG24040520230045188 04/05/2023 Nimiya Mandal 2424002WL002377 Nimiya Mandal 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495092119 MR NIMIYA MANDAL STATE BANK OF INDIA(508548)
SubTotal 18648 18648
21 GUMMA OR-24-002-011-002/13078
(MUNISINGI) 		2424002000NRG24040520230045185 04/05/2023 Dirma Mandal 2424002WL002377 Dirma Mandal 00415 SBIN0010908 1332 1332 Processed 12/05/2023 1495092128 MR DIREMA MANDAL STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-011-002/18701
(MUNISINGI) 		2424002000NRG24040520230045190 04/05/2023 Enos Raita 2424002WL002377 Enos Raita 00415 SBIN0010908 1332 1332 Processed 12/05/2023 1495092102 MR ENOS RAITA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-011-002/18861
(MUNISINGI) 		2424002000NRG24040520230045194 04/05/2023 Abedo Mandal 2424002WL002377 Abedo Mandal 00415 SBIN0010908 1332 1332 Processed 12/05/2023 1495092127 ABEDO MANDAL KARUR VYSA BANK(607100)
SubTotal 3996 3996
24 GUMMA OR-24-002-011-002/12913
(MUNISINGI) 		2424002000NRG24040520230045167 04/05/2023 Juel Mandal 2424002WL002377 Juel Mandal 00468 UBIN0540692 1332 1332 Processed 12/05/2023 1495092117 JUEL MANDAL GENERAL POST OFFICE(607245)
25 GUMMA OR-24-002-011-002/12949
(MUNISINGI) 		2424002000NRG24040520230045173 04/05/2023 Aalpias Mandala 2424002WL002377 Aalpias Mandala 00468 UBIN0540692 1332 1332 Processed 12/05/2023 1495092115 ALAPIAS MANDAL UNION BANK OF INDIA(508500)
26 GUMMA OR-24-002-011-002/13010
(MUNISINGI) 		2424002000NRG24040520230045179 04/05/2023 Gadsino Raita 2424002WL002377 Gadsino Raita 00468 UBIN0540692 1332 1332 Processed 12/05/2023 1495092109 GASINA RAITA UNION BANK OF INDIA(508500)
27 GUMMA OR-24-002-011-002/18769
(MUNISINGI) 		2424002000NRG24040520230045191 04/05/2023 Ananiel Raita 2424002WL002377 Ananiel Raita 00468 UBIN0540692 1332 1332 Processed 12/05/2023 1495092116 MR ANANIEL RAITA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
28 GUMMA OR-24-002-011-002/13058
(MUNISINGI) 		2424002000NRG24040520230045183 04/05/2023 Antiya Mandala 2424002WL002377 Antiya Mandala 00468 UBIN0804380 1332 1332 Processed 12/05/2023 1495092129 ANTIYOKO MONDOL UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 37296 37296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_040523APB_FTO_78885 Indian Bank IDIB000P025 PARLAKHEMUNDI 6660
2 GUMMA OR2424002011_040523APB_FTO_78885 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
3 GUMMA OR2424002011_040523APB_FTO_78885 State Bank of India SBIN0005563 GUMMA 18648
4 GUMMA OR2424002011_040523APB_FTO_78885 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 3996
5 GUMMA OR2424002011_040523APB_FTO_78885 Union Bank of India UBIN0540692 PARALAKHMUNDI 5328
6 GUMMA OR2424002011_040523APB_FTO_78885 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332

Download In Excel