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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:29:23 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002001_010723APB_FTO_301445

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

GUMMA

OR-24-002-001-003/2103 (AJAYAGADA)

2424002000NRG24010720230182979

01/07/2023

Abeda Sabara

2424002WL008988

Abeda Sabara

00078

CNRB0004137

1332

1332

Processed

11/07/2023

3326238443

ABEDA SOBRO

CANARA BANK(508532)

2

GUMMA

OR-24-002-001-003/2104 (AJAYAGADA)

2424002000NRG24010720230182981

01/07/2023

Pirata Bhuyan

2424002WL008988

Pirata Bhuyan

00078

CNRB0004137

1332

1332

Processed

11/07/2023

3326238444

PIRATO BHUYAN

CANARA BANK(508532)

SubTotal

2664

2664

3

GUMMA

OR-24-002-001-003/2082 (AJAYAGADA)

2424002000NRG24010720230182805

01/07/2023

Jeremiya Sabara

2424002WL008971

Jeremiya Sabara

00089

CBIN0284328

1332

1332

Processed

11/07/2023

3326238437

MR JIRIMIYA SABAR

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

4

GUMMA

OR-24-002-001-003/2107 (AJAYAGADA)

2424002000NRG24010720230182982

01/07/2023

SUGANTI BHUYA

2424002WL008988

SUGANTI BHUYA

00415

SBIN0005563

1332

1332

Processed

11/07/2023

3326238440

MRS SUGANTI BHUYAN

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

5

GUMMA

OR-24-002-001-003/189119 (AJAYAGADA)

2424002000NRG24010720230182971

01/07/2023

Sanjita Bhuyan

2424002WL008988

Sanjita Bhuyan

00415

SBIN0006936

1332

1332

Processed

11/07/2023

3326238439

SANJITA BHUYAN

STATE BANK OF INDIA(508548)

6

GUMMA

OR-24-002-001-003/189193 (AJAYAGADA)

2424002000NRG24010720230182973

01/07/2023

Sulami Sabar

2424002WL008988

Sulami Sabar

00415

SBIN0006936

1332

1332

Processed

11/07/2023

3326238442

MISS SULAMI SABAR

STATE BANK OF INDIA(508548)

7

GUMMA

OR-24-002-001-003/2072 (AJAYAGADA)

2424002000NRG24010720230182800

01/07/2023

Jakuba Sabara

2424002WL008971

Jakuba Sabara

00415

SBIN0006936

1332

1332

Processed

11/07/2023

3326238438

MR JAKUB SABARA

STATE BANK OF INDIA(508548)

8

GUMMA

OR-24-002-001-003/2072 (AJAYAGADA)

2424002000NRG24010720230182801

01/07/2023

Sarani Sabar

2424002WL008971

Sarani Sabar

00415

SBIN0006936

1332

1332

Processed

11/07/2023

3326238436

SARANI SABAR

STATE BANK OF INDIA(508548)

9

GUMMA

OR-24-002-001-003/2080 (AJAYAGADA)

2424002000NRG24010720230182802

01/07/2023

Astika Sabara

2424002WL008971

Astika Sabara

00415

SBIN0006936

1332

1332

Processed

11/07/2023

3326238433

MR ASTIKA SABAR

STATE BANK OF INDIA(508548)

10

GUMMA

OR-24-002-001-003/2082 (AJAYAGADA)

2424002000NRG24010720230182804

01/07/2023

Prabhasini Sabara

2424002WL008971

Prabhasini Sabara

00415

SBIN0006936

1332

1332

Processed

12/07/2023

3326238445

Mrs. PRABHASINI SABAR

CENTRAL BANK OF INDIA(607115)

11

GUMMA

OR-24-002-001-003/2084 (AJAYAGADA)

2424002000NRG24010720230182974

01/07/2023

Gusina Sabara

2424002WL008988

Gusina Sabara

00415

SBIN0006936

1332

1332

Processed

11/07/2023

3326238456

MR GUSHINO SABAR

STATE BANK OF INDIA(508548)

12

GUMMA

OR-24-002-001-003/2084 (AJAYAGADA)

2424002000NRG24010720230182975

01/07/2023

Indimi Sabara

2424002WL008988

Indimi Sabara

00415

SBIN0006936

1332

1332

Processed

11/07/2023

3326238446

MRS INDIMI SABARA

STATE BANK OF INDIA(508548)

13

GUMMA

OR-24-002-001-003/2089 (AJAYAGADA)

2424002000NRG24010720230182807

01/07/2023

Janebi Sabara

2424002WL008971

Janebi Sabara

00415

SBIN0006936

1332

1332

Processed

11/07/2023

3326238435

MRS JANEBI SABAR

STATE BANK OF INDIA(508548)

14

GUMMA

OR-24-002-001-003/2089 (AJAYAGADA)

2424002000NRG24010720230182806

01/07/2023

Kanchuna Sabara

2424002WL008971

Kanchuna Sabara

00415

SBIN0006936

1332

1332

Processed

11/07/2023

3326238458

MR KASHUN SABAR

STATE BANK OF INDIA(508548)

15

GUMMA

OR-24-002-001-003/2091 (AJAYAGADA)

2424002000NRG24010720230182808

01/07/2023

Premika Sabara

2424002WL008971

Premika Sabara

00415

SBIN0006936

1332

1332

Processed

11/07/2023

3326238452

MRS PREMIKA SABAR

STATE BANK OF INDIA(508548)

16

GUMMA

OR-24-002-001-003/2095 (AJAYAGADA)

2424002000NRG24010720230182977

01/07/2023

Limanti Sabara

2424002WL008988

Limanti Sabara

00415

SBIN0006936

1332

1332

Processed

11/07/2023

3326238451

MRS LIMANTI SABAR

STATE BANK OF INDIA(508548)

17

GUMMA

OR-24-002-001-003/2095 (AJAYAGADA)

2424002000NRG24010720230182976

01/07/2023

Timan Sabara

2424002WL008988

Timan Sabara

00415

SBIN0006936

1332

1332

Processed

11/07/2023

3326238453

MR TIMAN SABAR

STATE BANK OF INDIA(508548)

18

GUMMA

OR-24-002-001-003/2098 (AJAYAGADA)

2424002000NRG24010720230182978

01/07/2023

Kaati Sabara

2424002WL008988

Kaati Sabara

00415

SBIN0006936

1332

1332

Processed

11/07/2023

3326238450

MRS KAOTI SABAR

STATE BANK OF INDIA(508548)

19

GUMMA

OR-24-002-001-003/2103 (AJAYAGADA)

2424002000NRG24010720230182980

01/07/2023

Sanjuni Sabara

2424002WL008988

Sanjuni Sabara

00415

SBIN0006936

1332

1332

Processed

11/07/2023

3326238447

MS SANJUNI SABAR

STATE BANK OF INDIA(508548)

20

GUMMA

OR-24-002-001-003/2105 (AJAYAGADA)

2424002000NRG24010720230182810

01/07/2023

Dulabari Bhuyan

2424002WL008971

Dulabari Bhuyan

00415

SBIN0006936

1332

1332

Processed

11/07/2023

3326238448

MS DULABARI BHUYAN

STATE BANK OF INDIA(508548)

21

GUMMA

OR-24-002-001-003/2105 (AJAYAGADA)

2424002000NRG24010720230182809

01/07/2023

Sarapadeta Bhuyan

2424002WL008971

Sarapadeta Bhuyan

00415

SBIN0006936

1332

1332

Processed

11/07/2023

3326238449

MR SARPED BHUYAN

STATE BANK OF INDIA(508548)

22

GUMMA

OR-24-002-001-003/2111 (AJAYAGADA)

2424002000NRG24010720230182983

01/07/2023

Esraal Gamango

2424002WL008988

Esraal Gamango

00415

SBIN0006936

1332

1332

Processed

11/07/2023

3326238454

MR ISHAYAL GAMANGA

STATE BANK OF INDIA(508548)

23

GUMMA

OR-24-002-001-003/2112 (AJAYAGADA)

2424002000NRG24010720230182811

01/07/2023

Danial Sabara

2424002WL008971

Danial Sabara

00415

SBIN0006936

1332

1332

Processed

11/07/2023

3326238441

MR DANIEL SABAR

STATE BANK OF INDIA(508548)

24

GUMMA

OR-24-002-001-003/2112 (AJAYAGADA)

2424002000NRG24010720230182812

01/07/2023

Prabhasini Sabara

2424002WL008971

Prabhasini Sabara

00415

SBIN0006936

1332

1332

Processed

11/07/2023

3326238434

MRS PRABASINI SABAR

STATE BANK OF INDIA(508548)

25

GUMMA

OR-24-002-001-003/2113 (AJAYAGADA)

2424002000NRG24010720230182813

01/07/2023

Jaimani Gamango

2424002WL008971

Jaimani Gamango

00415

SBIN0006936

1332

1332

Processed

11/07/2023

3326238455

MRS JAYAMANI GAMANGO

STATE BANK OF INDIA(508548)

26

GUMMA

OR-24-002-001-003/2114 (AJAYAGADA)

2424002000NRG24010720230182984

01/07/2023

Damayanti Sabara

2424002WL008988

Damayanti Sabara

00415

SBIN0006936

1332

1332

Processed

11/07/2023

3326238457

MRS DAMAYANTI SABAR

STATE BANK OF INDIA(508548)

SubTotal

29304

29304

Total

34632

34632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002001_010723APB_FTO_301445	Canara Bank	CNRB0004137	PARALAKHEMUNDI	2664
2	GUMMA	OR2424002001_010723APB_FTO_301445	Central Bank Of India	CBIN0284328	Market Square, Paralkhemundi	1332
3	GUMMA	OR2424002001_010723APB_FTO_301445	State Bank of India	SBIN0005563	GUMMA	1332
4	GUMMA	OR2424002001_010723APB_FTO_301445	State Bank of India	SBIN0006936	SERANGO	29304

Download In Excel