Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_300523APB_FTO_174590
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-24-005-008-001/488601105
(NUAGADA) 		2424005008NRG24300520230102524 30/05/2023 DEPANDRA MANDAL NAIK 2424005008WL005155 DEPANDRA MANDAL NAIK 00032 UTIB0001227 1659 1659 Processed 01/06/2023 2018128447 MR DEPENDRA KUMAR MANDALNAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 NUAGADA OR-24-005-008-001/11158
(NUAGADA) 		2424005008NRG24300520230102519 30/05/2023 Smt. Aswasini Mishal 2424005008WL005155 Smt. Aswasini Mishal 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128425 ASWASINI MISHAL CANARA BANK(508532)
3 NUAGADA OR-24-005-008-001/11169
(NUAGADA) 		2424005008NRG24300520230102537 30/05/2023 Kalib Pani 2424005008WL005156 Kalib Pani 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128437 KALIB PANI CANARA BANK(508532)
4 NUAGADA OR-24-005-008-001/488354
(NUAGADA) 		2424005008NRG24300520230102538 30/05/2023 Manjula Pal 2424005008WL005156 Manjula Pal 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128433 MANJULA PAL CANARA BANK(508532)
5 NUAGADA OR-24-005-008-001/488382
(NUAGADA) 		2424005008NRG24300520230102540 30/05/2023 Anita Sananayak 2424005008WL005156 Anita Sananayak 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128448 ANITA SANNAYAK CANARA BANK(508532)
6 NUAGADA OR-24-005-008-001/488487
(NUAGADA) 		2424005008NRG24300520230102520 30/05/2023 Meenakhi Kaunri 2424005008WL005155 Meenakhi Kaunri 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128445 MINAKSHI KAUNRI CANARA BANK(508532)
7 NUAGADA OR-24-005-008-001/488601032
(NUAGADA) 		2424005008NRG24300520230102522 30/05/2023 SARA CHINCHANI 2424005008WL005155 SARA CHINCHANI 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128441 MRS SARA CHHINCHANI STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-008-001/4886052
(NUAGADA) 		2424005008NRG24300520230102525 30/05/2023 Sunita Lima 2424005008WL005155 Sunita Lima 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128444 SUNITA LIMMA INDUSIND BANK(607189)
9 NUAGADA OR-24-005-008-001/48860948
(NUAGADA) 		2424005008NRG24300520230102526 30/05/2023 Ranjit Kaunri 2424005008WL005155 Ranjit Kaunri 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128446 MR RANJIT KAUNRI STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-008-001/48860953
(NUAGADA) 		2424005008NRG24300520230102541 30/05/2023 Beauty Sananayak 2424005008WL005156 Beauty Sananayak 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128442 BEAUTY SANANAYAK CANARA BANK(508532)
11 NUAGADA OR-24-005-008-001/8432
(NUAGADA) 		2424005008NRG24300520230102543 30/05/2023 Brajananda Lima 2424005008WL005156 Brajananda Lima 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128428 BRAJANANDA LIMA CANARA BANK(508532)
12 NUAGADA OR-24-005-008-001/8478
(NUAGADA) 		2424005008NRG24300520230102547 30/05/2023 Rejina SabhaNayak 2424005008WL005156 Rejina SabhaNayak 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128443 REJINA SABHANAYAK CANARA BANK(508532)
13 NUAGADA OR-24-005-008-001/8480
(NUAGADA) 		2424005008NRG24300520230102549 30/05/2023 Samson Pall 2424005008WL005156 Samson Pall 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128426 SAMSAN PAL STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-008-001/8494
(NUAGADA) 		2424005008NRG24300520230102530 30/05/2023 Sundarjaya Palata 2424005008WL005155 Sundarjaya Palata 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128436 SUNDRAJAYA PALATA CANARA BANK(508532)
15 NUAGADA OR-24-005-008-001/8503
(NUAGADA) 		2424005008NRG24300520230102532 30/05/2023 Aandriel Jenna 2424005008WL005155 Aandriel Jenna 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128427 ANDRAEL JENA CANARA BANK(508532)
16 NUAGADA OR-24-005-008-001/8511
(NUAGADA) 		2424005008NRG24300520230102550 30/05/2023 Madhusudan Chinchani 2424005008WL005156 Madhusudan Chinchani 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128429 MADHUSUDAN CHINCHANI CANARA BANK(508532)
17 NUAGADA OR-24-005-008-001/8511
(NUAGADA) 		2424005008NRG24300520230102551 30/05/2023 Swarnalata Chinchani 2424005008WL005156 Swarnalata Chinchani 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128432 SWARNALATA CHHINCHANI INDUSIND BANK(607189)
18 NUAGADA OR-24-005-008-001/8523
(NUAGADA) 		2424005008NRG24300520230102533 30/05/2023 Pabitra Pani 2424005008WL005155 Pabitra Pani 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128450 PABITRA PANI CANARA BANK(508532)
19 NUAGADA OR-24-005-008-001/8524
(NUAGADA) 		2424005008NRG24300520230102534 30/05/2023 Birendra Pani 2424005008WL005155 Birendra Pani 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128423 MR BIRENDRA PANI STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-008-003/488389
(NUAGADA) 		2424005008NRG24300520230102557 30/05/2023 Basamati Sabar 2424005008WL005157 Basamati Sabar 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128424 BASAMATI SABARA CANARA BANK(508532)
21 NUAGADA OR-24-005-008-003/488389
(NUAGADA) 		2424005008NRG24300520230102556 30/05/2023 Titu Sabar 2424005008WL005157 Titu Sabar 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128439 MRS TITU SABAR STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-008-003/488467
(NUAGADA) 		2424005008NRG24300520230102560 30/05/2023 Radhika Edla 2424005008WL005157 Radhika Edla 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128430 RADHIKA EDLA CANARA BANK(508532)
23 NUAGADA OR-24-005-008-003/488506
(NUAGADA) 		2424005008NRG24300520230102561 30/05/2023 Sanjit Sabara 2424005008WL005157 Sanjit Sabara 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128438 SANJITA SABARA CANARA BANK(508532)
24 NUAGADA OR-24-005-008-003/488557
(NUAGADA) 		2424005008NRG24300520230102563 30/05/2023 Geeta Singh 2424005008WL005157 Geeta Singh 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128431 GEETA KAURI CANARA BANK(508532)
25 NUAGADA OR-24-005-008-003/488557
(NUAGADA) 		2424005008NRG24300520230102562 30/05/2023 LALMOHAN SINGH 2424005008WL005157 LALMOHAN SINGH 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128434 LALMOHAN SINGH CANARA BANK(508532)
26 NUAGADA OR-24-005-008-003/488601188
(NUAGADA) 		2424005008NRG24300520230102564 30/05/2023 Sachidananda pani 2424005008WL005157 Sachidananda pani 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128440 SACHIDANANDA PANI CANARA BANK(508532)
27 NUAGADA OR-24-005-008-003/7967
(NUAGADA) 		2424005008NRG24300520230102566 30/05/2023 BRAJASUNDAR NAG 2424005008WL005157 BRAJASUNDAR NAG 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128449 BRAJSUNDAR NAG CANARA BANK(508532)
28 NUAGADA OR-24-005-008-003/8148
(NUAGADA) 		2424005008NRG24300520230102568 30/05/2023 Janatana Pani 2424005008WL005157 Janatana Pani 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128420 JANATHANA PANI CANARA BANK(508532)
29 NUAGADA OR-24-005-008-003/8148
(NUAGADA) 		2424005008NRG24300520230102569 30/05/2023 Mandakani Pani 2424005008WL005157 Mandakani Pani 00078 CNRB0018039 1659 1659 Processed 01/06/2023 2018128435 MANDAKINI PANI CANARA BANK(508532)
SubTotal 46452 46452
30 NUAGADA OR-24-005-008-001/8477
(NUAGADA) 		2424005008NRG24300520230102546 30/05/2023 Gabriel Mali 2424005008WL005156 Gabriel Mali 00415 SBIN0006935 1659 1659 Processed 01/06/2023 2018128421 MRS GABRIEL MALI STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-008-003/8117
(NUAGADA) 		2424005008NRG24300520230102567 30/05/2023 BANCHANIDHI PARADHAN 2424005008WL005157 BANCHANIDHI PARADHAN 00415 SBIN0006935 1659 1659 Processed 01/06/2023 2018128422 MR BANCHHANIDHI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 51429 51429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_300523APB_FTO_174590 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1659
2 NUAGADA OR2424005008_300523APB_FTO_174590 Canara Bank CNRB0018039 NUAGADA 46452
3 NUAGADA OR2424005008_300523APB_FTO_174590 State Bank of India SBIN0006935 KHAJURIPADA 3318

Download In Excel