Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:53:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_211223APB_FTO_921644
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-24-005-003-001/11763
(BETARSINGI) 		2424005003NRG24Z211220230608735 21/12/2023 Nilabati Raita 2424005003WL073373 Nilabati Raita 00354 PUNB0281200 542 542 Processed 22/12/2023 8812160988 NILABATI RAITA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-003-001/11795
(BETARSINGI) 		2424005003NRG24Z211220230608736 21/12/2023 Rina Karjee 2424005003WL073373 Rina Karjee 00354 PUNB0281200 387 387 Processed 22/12/2023 8812160978 RINA KARJEE PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-003-004/3296
(BETARSINGI) 		2424005003NRG24Z211220230608744 21/12/2023 Santosani Raita 2424005003WL073375 Santosani Raita 00354 PUNB0281200 542 542 Processed 22/12/2023 8812160976 SANTOSHINI RAIT PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-003-004/3296
(BETARSINGI) 		2424005003NRG24Z211220230608746 21/12/2023 Santosani Raita 2424005003WL073375 Santosani Raita 00354 PUNB0281200 542 542 Processed 22/12/2023 8812160977 SANTOSHINI RAIT PUNJAB NATIONAL BANK(508568)
SubTotal 2013 2013
5 NUAGADA OR-24-005-003-004/3390
(BETARSINGI) 		2424005003NRG24Z211220230608730 21/12/2023 Krushna ch Pradhan 2424005003WL073372 Krushna ch Pradhan 00415 SBIN0002113 542 542 Processed 22/12/2023 8812160979 KRUSHNACHANDRA PRADHAN STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-004/3390
(BETARSINGI) 		2424005003NRG24Z211220230608732 21/12/2023 Krushna ch Pradhan 2424005003WL073372 Krushna ch Pradhan 00415 SBIN0002113 542 542 Processed 22/12/2023 8812160980 KRUSHNACHANDRA PRADHAN STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-005/11554
(BETARSINGI) 		2424005003NRG24Z211220230608696 21/12/2023 Gita Gamanga 2424005003WL073369 Gita Gamanga 00415 SBIN0002113 542 542 Processed 22/12/2023 8812160985 MRS GITA GAMANGA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-005/11554
(BETARSINGI) 		2424005003NRG24Z211220230608695 21/12/2023 Narendra Gamanga 2424005003WL073369 Narendra Gamanga 00415 SBIN0002113 310 310 Processed 22/12/2023 8812160983 MR NARENDRA GAMANGA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-010/11742
(BETARSINGI) 		2424005003NRG24Z211220230608752 21/12/2023 Kuni Raita 2424005003WL073378 Kuni Raita 00415 SBIN0002113 387 387 Processed 22/12/2023 8812160981 MRS KUNI RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-012/11716
(BETARSINGI) 		2424005003NRG24Z211220230608748 21/12/2023 Kumari Raita 2424005003WL073376 Kumari Raita 00415 SBIN0002113 542 542 Processed 22/12/2023 8812160984 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-012/3586
(BETARSINGI) 		2424005003NRG24Z211220230608750 21/12/2023 Rusi Pradhan 2424005003WL073377 Rusi Pradhan 00415 SBIN0002113 542 542 Processed 22/12/2023 8812160982 MR RUSI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3407 3407
12 NUAGADA OR-24-005-003-004/11766
(BETARSINGI) 		2424005003NRG24Z211220230608721 21/12/2023 Santilata Behera 2424005003WL073371 Santilata Behera 00415 SBIN0008873 542 542 Processed 22/12/2023 8812160987 MISS SANTILATA BEHERA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-004/11766
(BETARSINGI) 		2424005003NRG24Z211220230608722 21/12/2023 Santilata Behera 2424005003WL073371 Santilata Behera 00415 SBIN0008873 542 542 Processed 22/12/2023 8812160986 MISS SANTILATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1084 1084
14 NUAGADA OR-24-005-003-004/11775
(BETARSINGI) 		2424005003NRG24Z211220230608723 21/12/2023 Sumitra Behara 2424005003WL073371 Sumitra Behara 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8812160969 Mrs. SUMITRA BEHERA UTKAL GRAMEEN BANK(607234)
15 NUAGADA OR-24-005-003-004/11775
(BETARSINGI) 		2424005003NRG24Z211220230608724 21/12/2023 Sumitra Behara 2424005003WL073371 Sumitra Behara 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8812160970 Mrs. SUMITRA BEHERA UTKAL GRAMEEN BANK(607234)
16 NUAGADA OR-24-005-003-004/11787
(BETARSINGI) 		2424005003NRG24Z211220230608738 21/12/2023 Manisha Raita 2424005003WL073374 Manisha Raita 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8812160975 MANISHA RAITA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-003-004/3296
(BETARSINGI) 		2424005003NRG24Z211220230608743 21/12/2023 Somanatha Raita 2424005003WL073375 Somanatha Raita 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8812160974 Mr. SOMANATH RAITA UTKAL GRAMEEN BANK(607234)
18 NUAGADA OR-24-005-003-004/3296
(BETARSINGI) 		2424005003NRG24Z211220230608745 21/12/2023 Somanatha Raita 2424005003WL073375 Somanatha Raita 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8812160973 Mr. SOMANATH RAITA UTKAL GRAMEEN BANK(607234)
19 NUAGADA OR-24-005-003-004/3390
(BETARSINGI) 		2424005003NRG24Z211220230608729 21/12/2023 Lakshmi Pradhan 2424005003WL073372 Lakshmi Pradhan 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8812160971 MRS LAXMI PRADHAN STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-004/3390
(BETARSINGI) 		2424005003NRG24Z211220230608731 21/12/2023 Lakshmi Pradhan 2424005003WL073372 Lakshmi Pradhan 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8812160972 MRS LAXMI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3794 3794
Total 10298 10298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_211223APB_FTO_921644 Punjab National Bank PUNB0281200 SARALAPADAR 2013
2 NUAGADA OR2424005003_211223APB_FTO_921644 State Bank of India SBIN0002113 R.UDAYAGIRI 3407
3 NUAGADA OR2424005003_211223APB_FTO_921644 State Bank of India SBIN0008873 MAHENDRAGARH 1084
4 NUAGADA OR2424005003_211223APB_FTO_921644 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 3794

Download In Excel