Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:51:21 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_270423APB_FTO_56997

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

KASINAGAR

OR-24-003-005-009/1561728 (K.SITAPUR)

2424003000NRG24270420230029031

27/04/2023

Harichandra Barikhia

2424003WL001565

Harichandra Barikhia

00177

IOBA0002733

1332

1332

Processed

11/05/2023

1440235843

HARISCHANDRA BARAKSHYA

INDIAN OVERSEAS BANK(508541)

SubTotal

1332

1332

2

KASINAGAR

OR-24-003-005-009/151617633 (K.SITAPUR)

2424003000NRG24270420230029030

27/04/2023

Suresh Badaghoro

2424003WL001565

Suresh Badaghoro

00354

PUNB0677100

1332

1332

Processed

11/05/2023

1440235842

SURESH BADAGHAR

PUNJAB NATIONAL BANK(508568)

3

KASINAGAR

OR-24-003-005-009/8505 (K.SITAPUR)

2424003000NRG24270420230029033

27/04/2023

Bhagya Badaghara

2424003WL001565

Bhagya Badaghara

00354

PUNB0677100

1332

1332

Processed

11/05/2023

1440235852

BHAGYA BADAGHAR

PUNJAB NATIONAL BANK(508568)

SubTotal

2664

2664

4

KASINAGAR

OR-24-003-005-009/14862 (K.SITAPUR)

2424003000NRG24270420230029028

27/04/2023

Harish Chandra Badaghara

2424003WL001565

Harish Chandra Badaghara

00415

SBIN0000151

1332

1332

Processed

11/05/2023

1440235841

Harischandra Badaghar

PUNJAB NATIONAL BANK(508568)

5

KASINAGAR

OR-24-003-005-009/1581617982 (K.SITAPUR)

2424003000NRG24270420230029032

27/04/2023

Kaibalya Charati

2424003WL001565

Kaibalya Charati

00415

SBIN0000151

1332

1332

Processed

11/05/2023

1440235850

MR KAIBALYO CHARATI

STATE BANK OF INDIA(508548)

6

KASINAGAR

OR-24-003-005-009/8611 (K.SITAPUR)

2424003000NRG24270420230029036

27/04/2023

Dhruba Kalinga

2424003WL001565

Dhruba Kalinga

00415

SBIN0000151

1332

1332

Processed

11/05/2023

1440235844

DHRUBA KALINGA

UNION BANK OF INDIA(508500)

SubTotal

3996

3996

7

KASINAGAR

OR-24-003-005-009/8641 (K.SITAPUR)

2424003000NRG24270420230029038

27/04/2023

Sukanti bajabandhu

2424003WL001565

Sukanti bajabandhu

00415

SBIN0012117

1332

1332

Processed

11/05/2023

1440235851

MRS SUKANTI BAJUBANDHA

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

8

KASINAGAR

OR-24-003-005-004/13865 (K.SITAPUR)

2424003000NRG24270420230029026

27/04/2023

Malani gamaga

2424003WL001565

Malani gamaga

00468

UBIN0540692

1332

1332

Processed

11/05/2023

1440235845

MALINI GAMANGA

UNION BANK OF INDIA(508500)

9

KASINAGAR

OR-24-003-005-004/13876 (K.SITAPUR)

2424003000NRG24270420230029027

27/04/2023

Meri gomango

2424003WL001565

Meri gomango

00468

UBIN0540692

1332

1332

Processed

11/05/2023

1440235849

MERI GAMANG

UNION BANK OF INDIA(508500)

10

KASINAGAR

OR-24-003-005-009/151617433 (K.SITAPUR)

2424003000NRG24270420230029029

27/04/2023

Nilakhanto Sahu

2424003WL001565

Nilakhanto Sahu

00468

UBIN0540692

1332

1332

Processed

11/05/2023

1440235848

NILAKANTHA SAHU

UNION BANK OF INDIA(508500)

11

KASINAGAR

OR-24-003-005-009/8506 (K.SITAPUR)

2424003000NRG24270420230029035

27/04/2023

Kusum Charati

2424003WL001565

Kusum Charati

00468

UBIN0540692

1332

1332

Processed

11/05/2023

1440235847

KUSHUMA CHARATI

UCO BANK(607066)

12

KASINAGAR

OR-24-003-005-009/8641 (K.SITAPUR)

2424003000NRG24270420230029037

27/04/2023

Laba Bajubandha

2424003WL001565

Laba Bajubandha

00468

UBIN0540692

1332

1332

Processed

11/05/2023

1440235846

LABA BAJUBANDHA

INDIAN OVERSEAS BANK(508541)

SubTotal

6660

6660

Total

15984

15984

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASINAGAR	OR2424003005_270423APB_FTO_56997	Indian Overseas Bank	IOBA0002733	PARALAKHEMUNDI	1332
2	KASINAGAR	OR2424003005_270423APB_FTO_56997	Punjab National Bank	PUNB0677100	PARALAKHEMUNDI	2664
3	KASINAGAR	OR2424003005_270423APB_FTO_56997	State Bank of India	SBIN0000151	PARLAKHEMUNDI	3996
4	KASINAGAR	OR2424003005_270423APB_FTO_56997	State Bank of India	SBIN0012117	KASHINAGARA	1332
5	KASINAGAR	OR2424003005_270423APB_FTO_56997	Union Bank of India	UBIN0540692	PARALAKHMUNDI	6660

Download In Excel