Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:56:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006010_020823APB_FTO_403201
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 RAYAGADA OR-24-006-010-003/2123
(LAXMIPUR) 		2424006010NRG24010820230254164 02/08/2023 Malati Sabar 2424006010WL012556 Malati Sabar 00089 CBIN0284328 948 948 Processed 30/08/2023 4980165595 Mrs. MALATI SABAR CENTRAL BANK OF INDIA(607115)
2 RAYAGADA OR-24-006-010-003/2127
(LAXMIPUR) 		2424006010NRG24010820230254165 02/08/2023 Prafulla Sabara 2424006010WL012556 Prafulla Sabara 00089 CBIN0284328 237 237 Processed 30/08/2023 4980165588 Mr. PRAFULA SABAR CENTRAL BANK OF INDIA(607115)
3 RAYAGADA OR-24-006-010-003/2130
(LAXMIPUR) 		2424006010NRG24010820230254167 02/08/2023 Malati Sabar 2424006010WL012556 Malati Sabar 00089 CBIN0284328 948 948 Processed 30/08/2023 4980165597 Mrs. MALATI SABAR CENTRAL BANK OF INDIA(607115)
4 RAYAGADA OR-24-006-010-003/2132
(LAXMIPUR) 		2424006010NRG24010820230254169 02/08/2023 Gouri Sabar 2424006010WL012556 Gouri Sabar 00089 CBIN0284328 948 948 Processed 30/08/2023 4980165596 Mrs. GOURI SABAR CENTRAL BANK OF INDIA(607115)
5 RAYAGADA OR-24-006-010-003/2132
(LAXMIPUR) 		2424006010NRG24010820230254168 02/08/2023 Narasingh Sabar 2424006010WL012556 Narasingh Sabar 00089 CBIN0284328 948 948 Processed 30/08/2023 4980165585 Mr. NARASINGH SABAR CENTRAL BANK OF INDIA(607115)
6 RAYAGADA OR-24-006-010-003/2145
(LAXMIPUR) 		2424006010NRG24010820230254175 02/08/2023 Karji Sabar 2424006010WL012556 Karji Sabar 00089 CBIN0284328 711 711 Processed 30/08/2023 4980165591 Mr. B KARJI SABAR CENTRAL BANK OF INDIA(607115)
7 RAYAGADA OR-24-006-010-003/2145
(LAXMIPUR) 		2424006010NRG24010820230254176 02/08/2023 Sarita Sabar 2424006010WL012556 Sarita Sabar 00089 CBIN0284328 711 711 Processed 30/08/2023 4980165594 Mrs. SARITA SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 5451 5451
8 RAYAGADA OR-24-006-010-003/19896
(LAXMIPUR) 		2424006010NRG24010820230254161 02/08/2023 Ashok Sabar 2424006010WL012556 Ashok Sabar 00415 SBIN0000151 474 474 Processed 30/08/2023 4980165593 ASHOK SABAR FINO PAYMENTS BANK LTD(608001)
9 RAYAGADA OR-24-006-010-003/2138
(LAXMIPUR) 		2424006010NRG24010820230254173 02/08/2023 Gurumi Sabar 2424006010WL012556 Gurumi Sabar 00415 SBIN0000151 948 948 Processed 31/08/2023 4980165587 MRS GURUMI SABAR STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-010-003/2138
(LAXMIPUR) 		2424006010NRG24010820230254172 02/08/2023 Lalita Sabar 2424006010WL012556 Lalita Sabar 00415 SBIN0000151 948 948 Processed 31/08/2023 4980165590 LALITA SABAR STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-010-003/2148
(LAXMIPUR) 		2424006010NRG24010820230254178 02/08/2023 Sanya Sabara 2424006010WL012556 Sanya Sabara 00415 SBIN0000151 948 948 Processed 31/08/2023 4980165586 B. SANYA SABAR STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-010-003/2149
(LAXMIPUR) 		2424006010NRG24010820230254180 02/08/2023 Sibaram Sabar 2424006010WL012556 Sibaram Sabar 00415 SBIN0000151 474 474 Processed 31/08/2023 4980165589 SHRI SIBARAM SABAR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
13 RAYAGADA OR-24-006-010-003/22698
(LAXMIPUR) 		2424006010NRG24010820230254182 02/08/2023 Rasmita Raita 2424006010WL012556 Rasmita Raita 00415 SBIN0012116 948 948 Processed 31/08/2023 4980165599 MISS RASMITA RAITA STATE BANK OF INDIA(508548)
SubTotal 948 948
14 RAYAGADA OR-24-006-010-003/19896
(LAXMIPUR) 		2424006010NRG24010820230254160 02/08/2023 Jayanti Sabar 2424006010WL012556 Jayanti Sabar 00415 SBIN0018477 474 474 Processed 31/08/2023 4980165592 MR JAYANTI SABAR STATE BANK OF INDIA(508548)
SubTotal 474 474
15 RAYAGADA OR-24-006-010-003/2140
(LAXMIPUR) 		2424006010NRG24010820230254174 02/08/2023 Sanya Sabar 2424006010WL012556 Sanya Sabar 00468 UBIN0804380 711 711 Processed 31/08/2023 4980165602 SANYA SABAR UNION BANK OF INDIA(508500)
16 RAYAGADA OR-24-006-010-003/2146
(LAXMIPUR) 		2424006010NRG24010820230254177 02/08/2023 Susila Sabar 2424006010WL012556 Susila Sabar 00468 UBIN0804380 948 948 Processed 31/08/2023 4980165601 SUSHILA SABAR UNION BANK OF INDIA(508500)
17 RAYAGADA OR-24-006-010-003/22727
(LAXMIPUR) 		2424006010NRG24010820230254184 02/08/2023 Santosh Kumar Behera 2424006010WL012556 Santosh Kumar Behera 00468 UBIN0804380 711 711 Processed 31/08/2023 4980165600 SANTOSH KUMAR BEHERA UNION BANK OF INDIA(508500)
18 RAYAGADA OR-24-006-010-003/230605
(LAXMIPUR) 		2424006010NRG24010820230254186 02/08/2023 Gouri Sabar 2424006010WL012556 Gouri Sabar 00468 UBIN0804380 948 948 Processed 31/08/2023 4980165603 MRS GOURI SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 RAYAGADA OR-24-006-010-003/2130
(LAXMIPUR) 		2424006010NRG24010820230254166 02/08/2023 Senami Sabar 2424006010WL012556 Senami Sabar 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980165598 Mrs. SENAMI SABARA UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 14931 14931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006010_020823APB_FTO_403201 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 5451
2 RAYAGADA OR2424006010_020823APB_FTO_403201 State Bank of India SBIN0000151 PARLAKHEMUNDI 3792
3 RAYAGADA OR2424006010_020823APB_FTO_403201 State Bank of India SBIN0012116 GURANDI 948
4 RAYAGADA OR2424006010_020823APB_FTO_403201 State Bank of India SBIN0018477 Rayagada, Gajapati 474
5 RAYAGADA OR2424006010_020823APB_FTO_403201 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3318
6 RAYAGADA OR2424006010_020823APB_FTO_403201 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 948

Download In Excel