Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:49:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_110523APB_FTO_105344
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-24-005-001-002/458624
(ANUGURU) 		2424005001NRG24110520230065914 11/05/2023 AMAN DALABEHERA 2424005001WL003396 AMAN DALABEHERA 00177 IOBA0002733 1422 1422 Processed 17/05/2023 1640320739 MR AMAN DALABEHERA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-001-002/458631
(ANUGURU) 		2424005001NRG24110520230064106 11/05/2023 SUNIEL MANDAL 2424005001WL003305 SUNIEL MANDAL 00177 IOBA0002733 1422 1422 Processed 17/05/2023 1640320738 SUNIEL MANDAL INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
3 NUAGADA OR-24-005-001-002/44885
(ANUGURU) 		2424005001NRG24110520230065911 11/05/2023 MASIHA DALABEHERA 2424005001WL003396 MASIHA DALABEHERA 00354 PUNB0281200 1422 1422 Processed 17/05/2023 1640320741 MR MASIHA DALABEHERA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-001-002/44885
(ANUGURU) 		2424005001NRG24110520230065912 11/05/2023 MONITA RAITA 2424005001WL003396 MONITA RAITA 00354 PUNB0281200 1422 1422 Processed 17/05/2023 1640320744 MS MONITA RAIKA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-001-002/458550
(ANUGURU) 		2424005001NRG24110520230064100 11/05/2023 KARNEIL MANDAL 2424005001WL003305 KARNEIL MANDAL 00354 PUNB0281200 1422 1422 Processed 17/05/2023 1640320749 KARNAEL MANDAL PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-001-002/458625
(ANUGURU) 		2424005001NRG24110520230064102 11/05/2023 Keswari Dalabehera 2424005001WL003305 Keswari Dalabehera 00354 PUNB0281200 1422 1422 Processed 17/05/2023 1640320745 MRS KESWARI DALABEHERA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-001-002/458628
(ANUGURU) 		2424005001NRG24110520230065915 11/05/2023 SUBARNI ROITO 2424005001WL003396 SUBARNI ROITO 00354 PUNB0281200 1422 1422 Processed 17/05/2023 1640320743 SUBARNI ROITO PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-001-002/458631
(ANUGURU) 		2424005001NRG24110520230064105 11/05/2023 RAJMI MANDAL 2424005001WL003305 RAJMI MANDAL 00354 PUNB0281200 1422 1422 Processed 17/05/2023 1640320747 RAJMI MANDAL PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-001-002/458638
(ANUGURU) 		2424005001NRG24110520230064108 11/05/2023 PATI RAITA 2424005001WL003305 PATI RAITA 00354 PUNB0281200 1422 1422 Processed 17/05/2023 1640320748 PATI RAITA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-001-002/458651
(ANUGURU) 		2424005001NRG24110520230065920 11/05/2023 DAYA DALBEHERA 2424005001WL003396 DAYA DALBEHERA 00354 PUNB0281200 1422 1422 Processed 17/05/2023 1640320740 DAYA DALBEHERA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-001-002/458652
(ANUGURU) 		2424005001NRG24110520230065921 11/05/2023 RAMI RAITA 2424005001WL003396 RAMI RAITA 00354 PUNB0281200 1422 1422 Processed 17/05/2023 1640320746 RAMI RAITA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-001-002/458698
(ANUGURU) 		2424005001NRG24110520230065925 11/05/2023 Gai Dalabehera 2424005001WL003396 Gai Dalabehera 00354 PUNB0281200 1422 1422 Processed 17/05/2023 1640320742 MRS GAI DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
13 NUAGADA OR-24-005-001-002/30636
(ANUGURU) 		2424005001NRG24110520230065909 11/05/2023 MINI RAITA 2424005001WL003396 MINI RAITA 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1640320763 MISS MINI RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-001-002/30636
(ANUGURU) 		2424005001NRG24110520230065908 11/05/2023 SUSANTI RAITA 2424005001WL003396 SUSANTI RAITA 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1640320754 MISS SUSANTI RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-001-002/458614
(ANUGURU) 		2424005001NRG24110520230064101 11/05/2023 Maisrak dalabehera 2424005001WL003305 Maisrak dalabehera 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1640320756 MAISRAK DALBEHERA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-001-002/458627
(ANUGURU) 		2424005001NRG24110520230064103 11/05/2023 MANUEL DALABEHERA 2424005001WL003305 MANUEL DALABEHERA 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1640320755 MR MANUEL DALABEHERA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-001-002/458627
(ANUGURU) 		2424005001NRG24110520230064104 11/05/2023 SABITA DALABEHERA 2424005001WL003305 SABITA DALABEHERA 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1640320753 MRS SABITA DALABEHERA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-001-002/458628
(ANUGURU) 		2424005001NRG24110520230065916 11/05/2023 ELISAY RAIT 2424005001WL003396 ELISAY RAIT 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1640320757 MR ELISAY RAIT STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-001-002/458632
(ANUGURU) 		2424005001NRG24110520230064107 11/05/2023 SUNITA DALABEHERA 2424005001WL003305 SUNITA DALABEHERA 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1640320764 MRS SUNITA DALBEHERA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-001-002/458650
(ANUGURU) 		2424005001NRG24110520230064109 11/05/2023 JAKAB ALABEHERA 2424005001WL003305 JAKAB ALABEHERA 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1640320760 JAKAB DALABEHERA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-001-002/458650
(ANUGURU) 		2424005001NRG24110520230065919 11/05/2023 TARAI DALABEHERA 2424005001WL003396 TARAI DALABEHERA 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1640320762 TARAI DALABEHERA PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-001-002/458653
(ANUGURU) 		2424005001NRG24110520230065922 11/05/2023 ARAMI DALABEHERA 2424005001WL003396 ARAMI DALABEHERA 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1640320766 MRS ARAMI DALABEHERA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-001-002/458696
(ANUGURU) 		2424005001NRG24110520230065923 11/05/2023 Prasanti Dalbehera 2424005001WL003396 Prasanti Dalbehera 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1640320758 MRS PRASANTI DALABEHERA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-001-002/458699
(ANUGURU) 		2424005001NRG24110520230065926 11/05/2023 Ashin Roito 2424005001WL003396 Ashin Roito 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1640320765 MR ASHIN ROITO STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-001-002/5318
(ANUGURU) 		2424005001NRG24110520230065928 11/05/2023 Eliazar raital 2424005001WL003396 Eliazar raital 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1640320767 ELIYAJAR RAITO PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-001-002/5318
(ANUGURU) 		2424005001NRG24110520230065929 11/05/2023 Prasani dalabehera 2424005001WL003396 Prasani dalabehera 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1640320761 PRASANI DALBEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 19908 19908
27 NUAGADA OR-24-005-001-002/458617
(ANUGURU) 		2424005001NRG24110520230065913 11/05/2023 Unekhi raita 2424005001WL003396 Unekhi raita 00415 SBIN0006935 1422 1422 Processed 17/05/2023 1640320737 UNEKHI RAITA PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-001-002/458636
(ANUGURU) 		2424005001NRG24110520230065917 11/05/2023 DURMANI RAITA 2424005001WL003396 DURMANI RAITA 00415 SBIN0006935 1422 1422 Processed 17/05/2023 1640320759 MISS DURMANI RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-001-002/458636
(ANUGURU) 		2424005001NRG24110520230065918 11/05/2023 JALANTA RAITA 2424005001WL003396 JALANTA RAITA 00415 SBIN0006935 1422 1422 Processed 17/05/2023 1640320752 JALANTA RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-001-002/458696
(ANUGURU) 		2424005001NRG24110520230065924 11/05/2023 BASANTI Dalbehera 2424005001WL003396 BASANTI Dalbehera 00415 SBIN0006935 1422 1422 Processed 17/05/2023 1640320750 MRS BASANTI DALABEHERA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-001-002/458699
(ANUGURU) 		2424005001NRG24110520230065927 11/05/2023 Kumari Raita 2424005001WL003396 Kumari Raita 00415 SBIN0006935 1422 1422 Processed 17/05/2023 1640320751 KUMARI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
Total 44082 44082

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_110523APB_FTO_105344 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 2844
2 NUAGADA OR2424005001_110523APB_FTO_105344 Punjab National Bank PUNB0281200 SARALAPADAR 14220
3 NUAGADA OR2424005001_110523APB_FTO_105344 State Bank of India SBIN0002113 R.UDAYAGIRI 19908
4 NUAGADA OR2424005001_110523APB_FTO_105344 State Bank of India SBIN0006935 KHAJURIPADA 7110

Download In Excel