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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:38:41 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_080723FTO_321909

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-24-005-001-011/4587097 (ANUGURU)

2424005001NRG24060720230197515

08/07/2023

BIMALA RAITA

2424005001WL009658

BIMALA RAITA

00048

BKID0005126

1659

1659

Processed

14/07/2023

3408586245

BIMALA RAITA

()

SubTotal

1659

1659

2

NUAGADA

OR-24-005-001-011/458335 (ANUGURU)

2424005001NRG24060720230197502

08/07/2023

Girjani Raita

2424005001WL009658

Girjani Raita

00078

CNRB0018039

1659

1659

Processed

14/07/2023

3408586246

Girjani Raita

()

SubTotal

1659

1659

3

NUAGADA

OR-24-005-001-002/5367 (ANUGURU)

2424005001NRG24060720230197496

08/07/2023

Puni v

2424005001WL009657

Puni v

00354

PUNB0281200

1659

1659

Processed

14/07/2023

3408586248

Puni v

()

4

NUAGADA

OR-24-005-001-010/5214 (ANUGURU)

2424005000NRG24060720230197545

08/07/2023

Sitaranchini Majhi

2424005WL009659

Sitaranchini Majhi

00354

PUNB0281200

1422

1422

Processed

14/07/2023

3408586250

Sitaranchini Majhi

()

5

NUAGADA

OR-24-005-001-010/5215 (ANUGURU)

2424005000NRG24060720230197546

08/07/2023

Jushep Majhi

2424005WL009659

Jushep Majhi

00354

PUNB0281200

1422

1422

Processed

14/07/2023

3408586247

Jushep Majhi

()

6

NUAGADA

OR-24-005-001-011/4587095 (ANUGURU)

2424005001NRG24060720230197513

08/07/2023

MILITA DALABEHERA

2424005001WL009658

MILITA DALABEHERA

00354

PUNB0281200

1659

1659

Processed

14/07/2023

3408586249

MILITA DALABEHERA

()

SubTotal

6162

6162

7

NUAGADA

OR-24-005-001-002/458637 (ANUGURU)

2424005001NRG24060720230197475

08/07/2023

GIRIJANI RAITA

2424005001WL009657

GIRIJANI RAITA

00415

SBIN0002113

1659

1659

Processed

14/07/2023

3408586254

MRS GIRIJANI RAITA

()

8

NUAGADA

OR-24-005-001-002/4587108 (ANUGURU)

2424005001NRG24060720230197487

08/07/2023

Amon Raita

2424005001WL009657

Amon Raita

00415

SBIN0002113

1659

1659

Processed

14/07/2023

3408586251

MR AMAN RAITA

()

9

NUAGADA

OR-24-005-001-002/5300 (ANUGURU)

2424005001NRG24060720230197488

08/07/2023

Mathew Raita

2424005001WL009657

Mathew Raita

00415

SBIN0002113

1659

1659

Processed

14/07/2023

3408586252

MR MATHIU RAITA

()

10

NUAGADA

OR-24-005-001-010/4587092 (ANUGURU)

2424005000NRG24060720230197536

08/07/2023

SUSTHIRO MAJHI

2424005WL009659

SUSTHIRO MAJHI

00415

SBIN0002113

1659

1659

Processed

14/07/2023

3408586253

MR SUSTHIRO MAJHI

()

SubTotal

6636

6636

11

NUAGADA

OR-24-005-001-010/5198 (ANUGURU)

2424005000NRG24060720230197541

08/07/2023

Shuresha Majhi

2424005WL009659

Shuresha Majhi

00415

SBIN0006935

1422

1422

Processed

14/07/2023

3408586255

MR SURESH MAJHI

()

SubTotal

1422

1422

Total

17538

17538

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUAGADA	OR2424005001_080723FTO_321909	Bank of India	BKID0005126	PARLAKHEMUNDI	1659
2	NUAGADA	OR2424005001_080723FTO_321909	Canara Bank	CNRB0018039	NUAGADA	1659
3	NUAGADA	OR2424005001_080723FTO_321909	Punjab National Bank	PUNB0281200	SARALAPADAR	6162
4	NUAGADA	OR2424005001_080723FTO_321909	State Bank of India	SBIN0002113	R.UDAYAGIRI	6636
5	NUAGADA	OR2424005001_080723FTO_321909	State Bank of India	SBIN0006935	KHAJURIPADA	1422

Download In Excel