Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:02:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_210723APB_FTO_365256
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-24-006-010-009/20763
(LAXMIPUR) 		2424006010NRG24210720230233901 21/07/2023 Hemalata Bindhani 2424006010WL011469 Hemalata Bindhani 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4980152821 HEMALATA BINDHANI CANARA BANK(508532)
2 RAYAGADA OR-24-006-010-009/20767
(LAXMIPUR) 		2424006010NRG24210720230233902 21/07/2023 Bhairabi Sabar 2424006010WL011469 Bhairabi Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4980152831 BHAIRABI SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-010-009/22627
(LAXMIPUR) 		2424006010NRG24210720230233912 21/07/2023 Mamata Gouda 2424006010WL011470 Mamata Gouda 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4980152829 MAMATA GOUDA CANARA BANK(508532)
4 RAYAGADA OR-24-006-010-009/22628
(LAXMIPUR) 		2424006010NRG24210720230233920 21/07/2023 Haribandhu Sabar 2424006010WL011471 Haribandhu Sabar 00078 CNRB0018040 1422 1422 Processed 31/08/2023 4980152816 Mr. HARIBANDU SABAR UTKAL GRAMEEN BANK(607234)
5 RAYAGADA OR-24-006-010-009/22628
(LAXMIPUR) 		2424006010NRG24210720230233921 21/07/2023 Sabitri Sabar 2424006010WL011471 Sabitri Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4980152817 SABITRI SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-010-009/22629
(LAXMIPUR) 		2424006010NRG24210720230233923 21/07/2023 Anita Bindhani 2424006010WL011471 Anita Bindhani 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4980152830 ANITA BINDHANI CANARA BANK(508532)
7 RAYAGADA OR-24-006-010-009/22657
(LAXMIPUR) 		2424006010NRG24210720230233924 21/07/2023 Gayatri Paik 2424006010WL011471 Gayatri Paik 00078 CNRB0018040 1422 1422 Processed 31/08/2023 4980152818 Miss. GAYATRI PAIKA UTKAL GRAMEEN BANK(607234)
8 RAYAGADA OR-24-006-010-009/230612
(LAXMIPUR) 		2424006010NRG24210720230233904 21/07/2023 Debaki Sabar 2424006010WL011469 Debaki Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4980152815 DEBAKI SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-010-009/2343
(LAXMIPUR) 		2424006010NRG24210720230233928 21/07/2023 Chandrama Bindhani 2424006010WL011471 Chandrama Bindhani 00078 CNRB0018040 1422 1422 Processed 31/08/2023 4980152814 Miss. CHANDRAMA BINDHANI UTKAL GRAMEEN BANK(607234)
10 RAYAGADA OR-24-006-010-009/2344
(LAXMIPUR) 		2424006010NRG24210720230233935 21/07/2023 Mamata Paik 2424006010WL011472 Mamata Paik 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4980152820 MAMATA PAIK CANARA BANK(508532)
11 RAYAGADA OR-24-006-010-009/2351
(LAXMIPUR) 		2424006010NRG24210720230233914 21/07/2023 Balima Sabar 2424006010WL011470 Balima Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4980152819 BALIMA SABAR CANARA BANK(508532)
12 RAYAGADA OR-24-006-010-009/2351
(LAXMIPUR) 		2424006010NRG24210720230233907 21/07/2023 SARABAT SABAR 2424006010WL011469 SARABAT SABAR 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4980152828 SARABATI SABAR CANARA BANK(508532)
SubTotal 17064 17064
13 RAYAGADA OR-24-006-010-009/2334
(LAXMIPUR) 		2424006010NRG24210720230233933 21/07/2023 Rama Badaraita 2424006010WL011472 Rama Badaraita 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4980152836 Mrs. RAMA BADARAITA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
14 RAYAGADA OR-24-006-010-009/20756
(LAXMIPUR) 		2424006010NRG24210720230233909 21/07/2023 Sripati Sabar 2424006010WL011470 Sripati Sabar 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4980152832 MR SRIPATI SABAR STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-010-009/22658
(LAXMIPUR) 		2424006010NRG24210720230233925 21/07/2023 Prasant Gouda 2424006010WL011471 Prasant Gouda 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4980152835 MR PRASANT GOUDA STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-010-009/2334
(LAXMIPUR) 		2424006010NRG24210720230233913 21/07/2023 Gupteswar Badaraita 2424006010WL011470 Gupteswar Badaraita 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4980152810 MR GUPTESWAR BADRAITA STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-010-009/2351
(LAXMIPUR) 		2424006010NRG24210720230233906 21/07/2023 Mathiu Sabar 2424006010WL011469 Mathiu Sabar 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4980152813 MR MATHIU SABAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
18 RAYAGADA OR-24-006-010-009/22629
(LAXMIPUR) 		2424006010NRG24210720230233922 21/07/2023 Sankar Bindhani 2424006010WL011471 Sankar Bindhani 00415 SBIN0002113 1422 1422 Processed 31/08/2023 4980152834 MR SANKAR BINDHANI STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-010-009/2370
(LAXMIPUR) 		2424006010NRG24210720230233938 21/07/2023 Tuna Goud 2424006010WL011472 Tuna Goud 00415 SBIN0002113 1422 1422 Processed 31/08/2023 4980152811 MR TUNA GOUD STATE BANK OF INDIA(508548)
SubTotal 2844 2844
20 RAYAGADA OR-24-006-010-009/20755
(LAXMIPUR) 		2424006010NRG24210720230233931 21/07/2023 Kuni Goud 2424006010WL011472 Kuni Goud 00415 SBIN0018477 1422 1422 Processed 31/08/2023 4980152833 MRS KUNI GOUD STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-010-009/20766
(LAXMIPUR) 		2424006010NRG24210720230233911 21/07/2023 SAKUNTALA BADARAITA 2424006010WL011470 SAKUNTALA BADARAITA 00415 SBIN0018477 1422 1422 Processed 31/08/2023 4980152812 MR SAKUNTALA BADARAITA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
22 RAYAGADA OR-24-006-010-009/20769
(LAXMIPUR) 		2424006010NRG24210720230233903 21/07/2023 Binati Paika 2424006010WL011469 Binati Paika 00462 UCBA0002364 1422 1422 Processed 31/08/2023 4980152809 Miss. BINATI PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
23 RAYAGADA OR-24-006-010-009/20754
(LAXMIPUR) 		2424006010NRG24210720230233899 21/07/2023 Bharat Goudo 2424006010WL011469 Bharat Goudo 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152802 Mr. BARAT GOUDO UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-010-009/20754
(LAXMIPUR) 		2424006010NRG24210720230233929 21/07/2023 Gitanjali Gouda 2424006010WL011472 Gitanjali Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152825 Miss. GITANJALI GOUDA UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-010-009/20758
(LAXMIPUR) 		2424006010NRG24210720230233910 21/07/2023 Sakuntala Paik 2424006010WL011470 Sakuntala Paik 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152824 Mrs. SAKUNTALA PAIK UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-010-009/22660
(LAXMIPUR) 		2424006010NRG24210720230233932 21/07/2023 Santoshini Pradhan 2424006010WL011472 Santoshini Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152807 Mrs. SANTOSHINI PRADHAN UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-010-009/2337
(LAXMIPUR) 		2424006010NRG24210720230233927 21/07/2023 Siba Bindani 2424006010WL011471 Siba Bindani 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152806 SIBA BINDHANI S/O RATHA BINDHANI . UTKAL GRAMEEN BANK(607234)
28 RAYAGADA OR-24-006-010-009/2344
(LAXMIPUR) 		2424006010NRG24210720230233934 21/07/2023 Debaki Paika 2424006010WL011472 Debaki Paika 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152808 Mrs. DEBAKI PAIKA UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-010-009/2348
(LAXMIPUR) 		2424006010NRG24210720230233936 21/07/2023 Gouda Sabar 2424006010WL011472 Gouda Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152827 Mrs. GOUDA SABAR UTKAL GRAMEEN BANK(607234)
30 RAYAGADA OR-24-006-010-009/2350
(LAXMIPUR) 		2424006010NRG24210720230233905 21/07/2023 Laki Sabar 2424006010WL011469 Laki Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152804 Mrs. LAKI SABAR UTKAL GRAMEEN BANK(607234)
31 RAYAGADA OR-24-006-010-009/2354
(LAXMIPUR) 		2424006010NRG24210720230233915 21/07/2023 Kaincho Nayak 2424006010WL011470 Kaincho Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152837 Mrs. KAINCHA NYAK UTKAL GRAMEEN BANK(607234)
32 RAYAGADA OR-24-006-010-009/2354
(LAXMIPUR) 		2424006010NRG24210720230233908 21/07/2023 Laxmi Nayak 2424006010WL011469 Laxmi Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152822 Mrs. laxmi w/oprafulla nayak UTKAL GRAMEEN BANK(607234)
33 RAYAGADA OR-24-006-010-009/2356
(LAXMIPUR) 		2424006010NRG24210720230233916 21/07/2023 Ujwal Dalei 2424006010WL011470 Ujwal Dalei 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152823 Mr. UJWAL DALAI UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-010-009/2365
(LAXMIPUR) 		2424006010NRG24210720230233937 21/07/2023 Jhara Karjee 2424006010WL011472 Jhara Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152803 Mrs. JHARA KARJEE UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-010-009/2371
(LAXMIPUR) 		2424006010NRG24210720230233917 21/07/2023 Syamadebi Goudo 2424006010WL011470 Syamadebi Goudo 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152826 MR SHYAMADEVI GOUD STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-010-009/2381
(LAXMIPUR) 		2424006010NRG24210720230233918 21/07/2023 Nursingha Pradhan 2424006010WL011470 Nursingha Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980152805 Mr. NARASINGHA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 51192 51192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_210723APB_FTO_365256 Canara Bank CNRB0018040 RAYAGAD 17064
2 RAYAGADA OR2424006010_210723APB_FTO_365256 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
3 RAYAGADA OR2424006010_210723APB_FTO_365256 State Bank of India SBIN0000151 PARLAKHEMUNDI 5688
4 RAYAGADA OR2424006010_210723APB_FTO_365256 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
5 RAYAGADA OR2424006010_210723APB_FTO_365256 State Bank of India SBIN0018477 Rayagada, Gajapati 2844
6 RAYAGADA OR2424006010_210723APB_FTO_365256 UCO Bank UCBA0002364 PARALAKHEMUNDI 1422
7 RAYAGADA OR2424006010_210723APB_FTO_365256 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 19908

Download In Excel