Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:24:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_250523APB_FTO_157377
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-24-005-013-008/1016
(TABARADA) 		2424005013NRG24250520230094090 25/05/2023 Aalapi Karada 2424005013WL004744 Aalapi Karada 00415 SBIN0002113 1422 1422 Processed 30/05/2023 1943178497 MRS ALAPI KARAD STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-013-008/4585378
(TABARADA) 		2424005013NRG24250520230094073 25/05/2023 Amita Pani 2424005013WL004743 Amita Pani 00415 SBIN0002113 1422 1422 Processed 30/05/2023 1943178472 MRS AMITA PANI STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-013-008/785
(TABARADA) 		2424005013NRG24250520230094096 25/05/2023 KALI BIR 2424005013WL004744 KALI BIR 00415 SBIN0002113 1422 1422 Processed 30/05/2023 1943178498 MRS KALI BIR STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-013-008/835
(TABARADA) 		2424005013NRG24250520230094097 25/05/2023 Asitk Mandal Nayak 2424005013WL004744 Asitk Mandal Nayak 00415 SBIN0002113 1422 1422 Processed 30/05/2023 1943178495 MR ASTIK MANDALANAYAK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 NUAGADA OR-24-005-013-007/1309
(TABARADA) 		2424005013NRG24250520230094101 25/05/2023 GYNANJALI LIMA 2424005013WL004745 GYNANJALI LIMA 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178481 GYANANJALI LIMA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-013-007/1323
(TABARADA) 		2424005013NRG24250520230094086 25/05/2023 Dauda Pradhan 2424005013WL004744 Dauda Pradhan 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178476 MR DAUDA PRADHAN STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-013-007/1323
(TABARADA) 		2424005013NRG24250520230094087 25/05/2023 Prasadini Pradhan 2424005013WL004744 Prasadini Pradhan 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178482 MRS PRASADINI PRADHAN STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-013-007/1357
(TABARADA) 		2424005013NRG24250520230094102 25/05/2023 Laisan Singh 2424005013WL004745 Laisan Singh 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178499 MR LAISAM SING STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-013-007/1357
(TABARADA) 		2424005013NRG24250520230094103 25/05/2023 Premadini Singh 2424005013WL004745 Premadini Singh 00415 SBIN0006935 1422 1422 Rejected 30/05/2023 1943178480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NUAGADA OR-24-005-013-007/1380
(TABARADA) 		2424005013NRG24250520230094104 25/05/2023 Pabeni Limma 2424005013WL004745 Pabeni Limma 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178487 MRS PABENI LIMA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-013-007/458379
(TABARADA) 		2424005013NRG24250520230094088 25/05/2023 SULALITA PRADHAN 2424005013WL004744 SULALITA PRADHAN 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178512 MRS SULALITA PRADHAN STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-013-007/458468
(TABARADA) 		2424005013NRG24250520230094106 25/05/2023 BATIBA RAITA 2424005013WL004745 BATIBA RAITA 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178511 MISS BATIBA RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-013-007/458468
(TABARADA) 		2424005013NRG24250520230094105 25/05/2023 ESRAM RAITA 2424005013WL004745 ESRAM RAITA 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178504 MR ASRAM RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-013-008/1016
(TABARADA) 		2424005013NRG24250520230094089 25/05/2023 Esaka Karada 2424005013WL004744 Esaka Karada 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178496 MR ISHAK KARADA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-013-008/1069
(TABARADA) 		2424005013NRG24250520230094107 25/05/2023 Binita Lohara 2424005013WL004745 Binita Lohara 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178493 MRS BINITA LOHARA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-013-008/11534
(TABARADA) 		2424005013NRG24250520230094092 25/05/2023 Dashami Raita 2424005013WL004744 Dashami Raita 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178484 MRS DASANI RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-013-008/11534
(TABARADA) 		2424005013NRG24250520230094091 25/05/2023 Janatho Raita 2424005013WL004744 Janatho Raita 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178479 MR JANATHAN RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-013-008/45015
(TABARADA) 		2424005013NRG24250520230094064 25/05/2023 Bijanti Babartha 2424005013WL004743 Bijanti Babartha 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178501 MRS BIJANTI BEBARTTA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-013-008/45075
(TABARADA) 		2424005013NRG24250520230094108 25/05/2023 Sasarma Sahu 2424005013WL004745 Sasarma Sahu 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178491 MRS SUSHAMA SAHU STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-013-008/458275
(TABARADA) 		2424005013NRG24250520230094065 25/05/2023 ANITA JENA 2424005013WL004743 ANITA JENA 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178489 MRS ANITA JENA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-013-008/458287
(TABARADA) 		2424005013NRG24250520230094109 25/05/2023 Lilima Singh 2424005013WL004745 Lilima Singh 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178490 MRS LILIMA SING STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-013-008/458287
(TABARADA) 		2424005013NRG24250520230094110 25/05/2023 Ranjit Singh 2424005013WL004745 Ranjit Singh 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178514 MR RANJIT SINGH STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-013-008/458330
(TABARADA) 		2424005013NRG24250520230094066 25/05/2023 Arabind Ananda 2424005013WL004743 Arabind Ananda 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178473 MR ARABIND ANANDA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-013-008/458330
(TABARADA) 		2424005013NRG24250520230094067 25/05/2023 Mandhusmita Ananda 2424005013WL004743 Mandhusmita Ananda 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178505 MRS MADHUSMITA ANANDA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-013-008/458335
(TABARADA) 		2424005013NRG24250520230094068 25/05/2023 Tamar Raita 2424005013WL004743 Tamar Raita 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178500 MRS TAMAR RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-013-008/458338
(TABARADA) 		2424005013NRG24250520230094093 25/05/2023 Sababbabu Mandal Nayak 2424005013WL004744 Sababbabu Mandal Nayak 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178506 MR SABANBABU MANDAL NAYAK STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-013-008/458381
(TABARADA) 		2424005013NRG24250520230094069 25/05/2023 UTAMA SINGH 2424005013WL004743 UTAMA SINGH 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178494 MRS UTAMA SINGH STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-013-008/458383
(TABARADA) 		2424005013NRG24250520230094070 25/05/2023 ANDRIYA PALL 2424005013WL004743 ANDRIYA PALL 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178502 MR ANDRIYA PAL STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-013-008/458393
(TABARADA) 		2424005013NRG24250520230094072 25/05/2023 Aparajita Singh 2424005013WL004743 Aparajita Singh 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178486 MRS APARAJITA SINGH STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-013-008/4585377
(TABARADA) 		2424005013NRG24250520230094095 25/05/2023 Mamita MandalNayak 2424005013WL004744 Mamita MandalNayak 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178510 MISS MAMITA MANDAL NAYAK STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-013-008/4585413
(TABARADA) 		2424005013NRG24250520230094075 25/05/2023 HANAMA CHHINCHANI 2424005013WL004743 HANAMA CHHINCHANI 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178507 MISS HANAMA CHHINCHANI STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-013-008/4585413
(TABARADA) 		2424005013NRG24250520230094074 25/05/2023 Philiman Lohara 2424005013WL004743 Philiman Lohara 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178503 PHILAMAN LOHARA ICICI BANK LTD(508534)
33 NUAGADA OR-24-005-013-008/4585417
(TABARADA) 		2424005013NRG24250520230094076 25/05/2023 Paul Raita 2424005013WL004743 Paul Raita 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178508 MR PAUL RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-013-008/4585437
(TABARADA) 		2424005013NRG24250520230094078 25/05/2023 Tuni Pani 2424005013WL004743 Tuni Pani 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178509 MRS TUNI PANI STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-013-008/795
(TABARADA) 		2424005013NRG24250520230094079 25/05/2023 Bijay Raita 2424005013WL004743 Bijay Raita 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178478 BIJAYA RAITA CANARA BANK(508532)
36 NUAGADA OR-24-005-013-008/820
(TABARADA) 		2424005013NRG24250520230094081 25/05/2023 SANDHYARANI SING 2424005013WL004743 SANDHYARANI SING 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178492 SANDHYARANI SINGH CANARA BANK(508532)
37 NUAGADA OR-24-005-013-008/835
(TABARADA) 		2424005013NRG24250520230094098 25/05/2023 Abhisekh Mandal Nayak 2424005013WL004744 Abhisekh Mandal Nayak 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178488 MR ABHISEKH MANDAL NAYAK STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-013-008/888
(TABARADA) 		2424005013NRG24250520230094083 25/05/2023 PRISKILA JENA 2424005013WL004743 PRISKILA JENA 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178477 MS PRISKILA JENA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-013-008/888
(TABARADA) 		2424005013NRG24250520230094082 25/05/2023 Ranjit Jena 2424005013WL004743 Ranjit Jena 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178474 MR RANJIT JENA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-013-008/900
(TABARADA) 		2424005013NRG24250520230094084 25/05/2023 Timathi Pani 2424005013WL004743 Timathi Pani 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178475 MR TIMATHI PANI STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-013-008/907
(TABARADA) 		2424005013NRG24250520230094100 25/05/2023 Rajami Raita 2424005013WL004744 Rajami Raita 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178485 MRS RAJAMI RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-013-008/979
(TABARADA) 		2424005013NRG24250520230094112 25/05/2023 Santial Singh 2424005013WL004745 Santial Singh 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1943178513 MR SANTIEL SINGH STATE BANK OF INDIA(508548)
SubTotal 54036 54036
43 NUAGADA OR-24-005-013-008/4585392
(TABARADA) 		2424005013NRG24250520230094111 25/05/2023 Truptilata Singh 2424005013WL004745 Truptilata Singh 00415 SBIN0008873 1422 1422 Processed 30/05/2023 1943178483 MRS TRUPTILATA SINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 61146 61146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_250523APB_FTO_157377 State Bank of India SBIN0002113 R.UDAYAGIRI 5688
2 NUAGADA OR2424005013_250523APB_FTO_157377 State Bank of India SBIN0006935 Khajuripada 54036
3 NUAGADA OR2424005013_250523APB_FTO_157377 State Bank of India SBIN0008873 MAHENDRAGARH 1422

Download In Excel