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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:26:06 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_220423APB_FTO_40826

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-24-005-002-003/44975 (ATTARSINGI)

2424005002NRG24220420230017645

22/04/2023

AMIEL MANDAL

2424005002WL001000

AMIEL MANDAL

00354

PUNB0281200

1659

1659

Processed

10/05/2023

1398915422

AMIEL MANDAL

PUNJAB NATIONAL BANK(508568)

2

NUAGADA

OR-24-005-002-003/450158 (ATTARSINGI)

2424005002NRG24220420230017648

22/04/2023

KIRTAN MANDAL

2424005002WL001000

KIRTAN MANDAL

00354

PUNB0281200

1659

1659

Processed

10/05/2023

1398915423

MR KIRTAN MANDAL

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

3

NUAGADA

OR-24-005-002-003/11577 (ATTARSINGI)

2424005002NRG24220420230017643

22/04/2023

Isaka Mandal

2424005002WL001000

Isaka Mandal

00415

SBIN0002113

1659

1659

Processed

10/05/2023

1398915424

MR ISAKO MANDAL

STATE BANK OF INDIA(508548)

4

NUAGADA

OR-24-005-002-003/44966 (ATTARSINGI)

2424005002NRG24220420230017644

22/04/2023

SUKAMANI MANDAL

2424005002WL001000

SUKAMANI MANDAL

00415

SBIN0002113

1659

1659

Processed

10/05/2023

1398915434

MRS SUKAMANI MANDAL

STATE BANK OF INDIA(508548)

5

NUAGADA

OR-24-005-002-003/44975 (ATTARSINGI)

2424005002NRG24220420230017646

22/04/2023

RITA MANDAL

2424005002WL001000

RITA MANDAL

00415

SBIN0002113

1659

1659

Processed

10/05/2023

1398915433

MRS RITA MANDAL

STATE BANK OF INDIA(508548)

6

NUAGADA

OR-24-005-002-003/450166 (ATTARSINGI)

2424005002NRG24220420230017650

22/04/2023

SEMARI MANDAL

2424005002WL001000

SEMARI MANDAL

00415

SBIN0002113

1659

1659

Processed

10/05/2023

1398915430

MRS SEMARI MANDAL

STATE BANK OF INDIA(508548)

7

NUAGADA

OR-24-005-002-003/450238 (ATTARSINGI)

2424005002NRG24220420230017652

22/04/2023

ABHINASH MANDAL

2424005002WL001000

ABHINASH MANDAL

00415

SBIN0002113

1659

1659

Processed

10/05/2023

1398915431

MR ABHINASH MANDAL

STATE BANK OF INDIA(508548)

8

NUAGADA

OR-24-005-002-003/450238 (ATTARSINGI)

2424005002NRG24220420230017653

22/04/2023

Namita Mandal

2424005002WL001000

Namita Mandal

00415

SBIN0002113

1422

1422

Processed

10/05/2023

1398915432

MRS NAMITA MANDAL

STATE BANK OF INDIA(508548)

9

NUAGADA

OR-24-005-002-003/7169 (ATTARSINGI)

2424005002NRG24220420230017654

22/04/2023

Mandal Pitara

2424005002WL001000

Mandal Pitara

00415

SBIN0002113

1422

1422

Processed

10/05/2023

1398915421

MANDAL PITARA

STATE BANK OF INDIA(508548)

10

NUAGADA

OR-24-005-002-003/7169 (ATTARSINGI)

2424005002NRG24220420230017655

22/04/2023

Solami Mandal

2424005002WL001000

Solami Mandal

00415

SBIN0002113

1422

1422

Processed

10/05/2023

1398915427

MRS SOLAMI MANDAL

STATE BANK OF INDIA(508548)

11

NUAGADA

OR-24-005-002-003/7199 (ATTARSINGI)

2424005002NRG24220420230017657

22/04/2023

Malati Mandala

2424005002WL001000

Malati Mandala

00415

SBIN0002113

1422

1422

Processed

10/05/2023

1398915426

MRS MALATI MANDAL

STATE BANK OF INDIA(508548)

12

NUAGADA

OR-24-005-002-003/7199 (ATTARSINGI)

2424005002NRG24220420230017656

22/04/2023

Tisana Mandala

2424005002WL001000

Tisana Mandala

00415

SBIN0002113

1422

1422

Processed

10/05/2023

1398915425

MR TISAN MANDAL

STATE BANK OF INDIA(508548)

13

NUAGADA

OR-24-005-002-003/7214 (ATTARSINGI)

2424005002NRG24220420230017658

22/04/2023

Obeda Mandal

2424005002WL001000

Obeda Mandal

00415

SBIN0002113

1422

1422

Processed

10/05/2023

1398915428

MR OBEDA MANDAL

STATE BANK OF INDIA(508548)

14

NUAGADA

OR-24-005-002-003/7214 (ATTARSINGI)

2424005002NRG24220420230017659

22/04/2023

Taraban Mandal

2424005002WL001000

Taraban Mandal

00415

SBIN0002113

1422

1422

Processed

10/05/2023

1398915429

MRS TARBANI MANDAL

STATE BANK OF INDIA(508548)

SubTotal

18249

18249

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005002_220423APB_FTO_40826	Punjab National Bank	PUNB0281200	SARALAPADAR	3318
2	NUAGADA	OR2424005002_220423APB_FTO_40826	State Bank of India	SBIN0002113	R.UDAYAGIRI	18249

Download In Excel