Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:12:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_300823APB_FTO_484668
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-24-005-013-007/1359
(TABARADA) 		2424005013NRG24290820230297242 30/08/2023 Bhima Raita 2424005013WL018063 Bhima Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256769914 BHIMA RAITA CANARA BANK(508532)
SubTotal 1422 1422
2 NUAGADA OR-24-005-013-007/4585495
(TABARADA) 		2424005013NRG24290820230297267 30/08/2023 BILIYAM RAITA 2424005013WL018063 BILIYAM RAITA 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7256769880 BILIYAM RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
3 NUAGADA OR-24-005-013-007/1361
(TABARADA) 		2424005013NRG24290820230297245 30/08/2023 PHILIMAN MANDAL 2424005013WL018063 PHILIMAN MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256769910 MR PHILIMAN MANDAL STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-013-007/1362
(TABARADA) 		2424005013NRG24290820230297246 30/08/2023 RIBEN MANDAL 2424005013WL018063 RIBEN MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256769882 MR RIBEN MANDAL STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-013-007/1364
(TABARADA) 		2424005013NRG24290820230297247 30/08/2023 ASIN MANDAL 2424005013WL018063 ASIN MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256769911 MR ASIN MANDAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-013-007/458501
(TABARADA) 		2424005013NRG24290820230297264 30/08/2023 JOHAN MANDAL 2424005013WL018063 JOHAN MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256769909 MR JOHAN MANDAL STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-013-007/4585543
(TABARADA) 		2424005013NRG24290820230297268 30/08/2023 Dusashan Mandal 2424005013WL018063 Dusashan Mandal 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7256769881 MR DUSA MANDAL STATE BANK OF INDIA(508548)
SubTotal 6873 6873
8 NUAGADA OR-24-005-013-007/1312
(TABARADA) 		2424005013NRG24290820230297235 30/08/2023 Khanja Mandal 2424005013WL018063 Khanja Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769903 MR KHANJA MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-013-007/1330
(TABARADA) 		2424005013NRG24290820230297236 30/08/2023 Jogendra Raita 2424005013WL018063 Jogendra Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769891 MR JOGENDRA RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-013-007/1331
(TABARADA) 		2424005013NRG24290820230297237 30/08/2023 BISITA MANDAL 2424005013WL018063 BISITA MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769887 MR BISITA MANDAL STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-013-007/1332
(TABARADA) 		2424005013NRG24290820230297238 30/08/2023 Sombra Bhoya 2424005013WL018063 Sombra Bhoya 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769889 MR SUMBARA BHUYAN STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-013-007/1345
(TABARADA) 		2424005013NRG24290820230297239 30/08/2023 Sumiya Mandala 2424005013WL018063 Sumiya Mandala 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769908 MR SUMIYA MANDAL STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-013-007/1346
(TABARADA) 		2424005013NRG24290820230297240 30/08/2023 RAJESH BHUYAN 2424005013WL018063 RAJESH BHUYAN 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769906 MR RAJESH BHUYAN STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-013-007/1347
(TABARADA) 		2424005013NRG24290820230297241 30/08/2023 GAGAN MANDAL 2424005013WL018063 GAGAN MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769883 MR GAGANA MANDAL STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-013-007/1359
(TABARADA) 		2424005013NRG24290820230297243 30/08/2023 Sunemi Raita 2424005013WL018063 Sunemi Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769893 MRS SUNEMI RAIT STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-013-007/1360
(TABARADA) 		2424005013NRG24290820230297244 30/08/2023 Raibaria Mandal 2424005013WL018063 Raibaria Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769913 MR RAIBARIA MANDAL STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-013-007/1389
(TABARADA) 		2424005013NRG24290820230297248 30/08/2023 Sara Mandala 2424005013WL018063 Sara Mandala 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769885 MRS SARA MANDAL STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-013-007/1390
(TABARADA) 		2424005013NRG24290820230297249 30/08/2023 PRABHATA MANDAL 2424005013WL018063 PRABHATA MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769886 MR PRABHAT MANDAL STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-013-007/1405
(TABARADA) 		2424005013NRG24290820230297250 30/08/2023 Sirmila Raita 2424005013WL018063 Sirmila Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769899 MR SIRMALA RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-013-007/1406
(TABARADA) 		2424005013NRG24290820230297251 30/08/2023 DASARI MANDAL 2424005013WL018063 DASARI MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769912 MRS DASARI MANDAL STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-013-007/1412
(TABARADA) 		2424005013NRG24290820230297252 30/08/2023 Abiyama Raita 2424005013WL018063 Abiyama Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769907 MR ABIYAM RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-013-007/45093
(TABARADA) 		2424005013NRG24290820230297253 30/08/2023 Kantani Bhuyan 2424005013WL018063 Kantani Bhuyan 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769895 MRS KANTARI BHUYAN STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-013-007/45094
(TABARADA) 		2424005013NRG24290820230297255 30/08/2023 Abani Raito 2424005013WL018063 Abani Raito 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769892 MRS ABANI RAIT STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-013-007/45094
(TABARADA) 		2424005013NRG24290820230297254 30/08/2023 Majesh raito 2424005013WL018063 Majesh raito 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769888 MR MOJESH RAITA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-013-007/45103
(TABARADA) 		2424005013NRG24290820230297256 30/08/2023 Timathi Raito 2424005013WL018063 Timathi Raito 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769884 MR TIMATHI RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-013-007/45110
(TABARADA) 		2424005013NRG24290820230297257 30/08/2023 Andriya Mandal 2424005013WL018063 Andriya Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769898 MR ANDRIYA MANDAL STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-013-007/45110
(TABARADA) 		2424005013NRG24290820230297258 30/08/2023 Subanti Mandal 2424005013WL018063 Subanti Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769900 MRS SUBANTI MANDAL STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-013-007/458371
(TABARADA) 		2424005013NRG24290820230297259 30/08/2023 JANATHAN MANDAL 2424005013WL018063 JANATHAN MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769890 MR JANATHAN MANDAL STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-013-007/458439
(TABARADA) 		2424005013NRG24290820230297260 30/08/2023 Abhinath Mandal 2424005013WL018063 Abhinath Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769902 MR ABHINATH MANDAL STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-013-007/458443
(TABARADA) 		2424005013NRG24290820230297261 30/08/2023 Sinanta Raita 2424005013WL018063 Sinanta Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769896 MR SINANTA RAIT LTI STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-013-007/458452
(TABARADA) 		2424005013NRG24290820230297262 30/08/2023 Esak Mandal 2424005013WL018063 Esak Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769897 MR ESAK MANDAL STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-013-007/458484
(TABARADA) 		2424005013NRG24290820230297263 30/08/2023 Prasanta Mandal 2424005013WL018063 Prasanta Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256769904 MR PRASANTA MANDAL STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-013-007/458505
(TABARADA) 		2424005013NRG24290820230297265 30/08/2023 SUJAYA RAITA 2424005013WL018063 SUJAYA RAITA 00415 SBIN0006935 1185 1185 Processed 10/11/2023 7256769905 MR SUJAYA RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-013-007/4585371
(TABARADA) 		2424005013NRG24290820230297266 30/08/2023 Girjani Bhuya 2424005013WL018063 Girjani Bhuya 00415 SBIN0006935 1185 1185 Processed 10/11/2023 7256769901 MRS GIRJANI BHUYAN LTI STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-013-007/4585554
(TABARADA) 		2424005013NRG24290820230297269 30/08/2023 Sushsnta Mandal 2424005013WL018063 Sushsnta Mandal 00415 SBIN0006935 1185 1185 Processed 10/11/2023 7256769894 MR SUSHANTA MANDAL STATE BANK OF INDIA(508548)
SubTotal 39105 39105
Total 48585 48585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_300823APB_FTO_484668 Canara Bank CNRB0018039 NUAGADA 1422
2 NUAGADA OR2424005013_300823APB_FTO_484668 Punjab National Bank PUNB0281200 SARALAPADAR 1185
3 NUAGADA OR2424005013_300823APB_FTO_484668 State Bank of India SBIN0002113 R.UDAYAGIRI 6873
4 NUAGADA OR2424005013_300823APB_FTO_484668 State Bank of India SBIN0006935 KHAJURIPADA 39105

Download In Excel