Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:43:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005019_160823APB_FTO_455242
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-24-005-003-007/3420
(BETARSINGI) 		2424005019NRG24160820230275609 16/08/2023 Dukhi Mandal 2424005019WL015020 Dukhi Mandal 00078 CNRB0018039 1332 1332 Processed 30/08/2023 4968775096 DUKHA MANDAL CANARA BANK(508532)
SubTotal 1332 1332
2 NUAGADA OR-24-005-003-006/11665
(BETARSINGI) 		2424005019NRG24160820230275560 16/08/2023 Tripura Dandsena 2424005019WL015012 Tripura Dandsena 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4968775071 MS TRIPURA DANDSENA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-003-006/3505
(BETARSINGI) 		2424005019NRG24160820230275562 16/08/2023 Sabitri Beherdalai 2424005019WL015012 Sabitri Beherdalai 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4968775072 SABITRI BEHERDALAI PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-003-006/3524
(BETARSINGI) 		2424005019NRG24160820230275566 16/08/2023 Dandapani Gamango 2424005019WL015012 Dandapani Gamango 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4968775074 DANDAPANI GAMANG PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-003-006/3527
(BETARSINGI) 		2424005019NRG24160820230275567 16/08/2023 Nakula Badaraita 2424005019WL015012 Nakula Badaraita 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4968775073 MR NAKUL BADARAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-006/3529
(BETARSINGI) 		2424005019NRG24160820230275568 16/08/2023 Laxmi Dandasana 2424005019WL015012 Laxmi Dandasana 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4968775070 LAXMI DANDSENA PUNJAB NATIONAL BANK(508568)
SubTotal 7770 7770
7 NUAGADA OR-24-005-003-007/3416
(BETARSINGI) 		2424005019NRG24160820230275606 16/08/2023 Bijay Kumar Badaraita 2424005019WL015020 Bijay Kumar Badaraita 00371 ANDB0008999 1332 1332 Processed 30/08/2023 4968775067 Mr. BIJAYA BADARAIT UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
8 NUAGADA OR-24-005-003-003/11688
(BETARSINGI) 		2424005019NRG24160820230275550 16/08/2023 Sushanta Raita 2424005019WL015012 Sushanta Raita 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4968775083 MR SUSANTA RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-003/3494
(BETARSINGI) 		2424005019NRG24160820230275552 16/08/2023 Nayama Pradhan 2424005019WL015012 Nayama Pradhan 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4968775082 Mrs. NAMI PRADHAN CENTRAL BANK OF INDIA(607115)
10 NUAGADA OR-24-005-003-006/11645
(BETARSINGI) 		2424005019NRG24160820230275553 16/08/2023 Kumari Dandasena 2424005019WL015012 Kumari Dandasena 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4968775086 MRS KUMARI DANDASENA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-006/11646
(BETARSINGI) 		2424005019NRG24160820230275554 16/08/2023 Dayanidhi Dandasena 2424005019WL015012 Dayanidhi Dandasena 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4968775090 MR DAYANIDHI DANDSENA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-006/11651
(BETARSINGI) 		2424005019NRG24160820230275555 16/08/2023 Saheb Dandasena 2424005019WL015012 Saheb Dandasena 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4968775078 SAHEB DANDSENA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-003-006/11653
(BETARSINGI) 		2424005019NRG24160820230275556 16/08/2023 Sashi Beherdalai 2424005019WL015012 Sashi Beherdalai 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4968775093 MRS SASHI BEHERDALAI STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-006/11655
(BETARSINGI) 		2424005019NRG24160820230275557 16/08/2023 Minati Dandasena 2424005019WL015012 Minati Dandasena 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4968775094 MRS MINATI DANDASENA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-003-006/11656
(BETARSINGI) 		2424005019NRG24160820230275558 16/08/2023 Jharamani Dandia 2424005019WL015012 Jharamani Dandia 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4968775081 MS JHARAMANI DANDIA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-006/11658
(BETARSINGI) 		2424005019NRG24160820230275559 16/08/2023 Padma Pradhan 2424005019WL015012 Padma Pradhan 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4968775091 MRS PADMA PRADHAN STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-003-006/3503
(BETARSINGI) 		2424005019NRG24160820230275561 16/08/2023 Bharata Beherdalai 2424005019WL015012 Bharata Beherdalai 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4968775080 MR BHARAT BEHERDALAI STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-006/3514
(BETARSINGI) 		2424005019NRG24160820230275563 16/08/2023 Bimala Beherdalai 2424005019WL015012 Bimala Beherdalai 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4968775085 MRS BIMALA BEHERDALAI STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-006/3517
(BETARSINGI) 		2424005019NRG24160820230275564 16/08/2023 Koushalya Dandsen 2424005019WL015012 Koushalya Dandsen 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4968775092 MRS KOUSHALYA DANDSENA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-006/3533
(BETARSINGI) 		2424005019NRG24160820230275569 16/08/2023 Anita Dandasena 2424005019WL015012 Anita Dandasena 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4968775088 MISS ANITA DANDASENA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-003-007/3409
(BETARSINGI) 		2424005019NRG24160820230275604 16/08/2023 Sarat Chandra Rait 2424005019WL015020 Sarat Chandra Rait 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968775084 MR SARAT CHANDRA RAIT STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-003-007/3413
(BETARSINGI) 		2424005019NRG24160820230275605 16/08/2023 Bikram Mandal 2424005019WL015020 Bikram Mandal 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968775077 MR DIBAKAR MANDAL STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-003-007/3419
(BETARSINGI) 		2424005019NRG24160820230275607 16/08/2023 Parbati Mandal 2424005019WL015020 Parbati Mandal 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968775079 MRS PARBATI MANDAL STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-003-007/3434
(BETARSINGI) 		2424005019NRG24160820230275610 16/08/2023 Bankeswar Raita 2424005019WL015020 Bankeswar Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968775075 Mr. BANKESWAR RAITA S/O RAGHUNATH UTKAL GRAMEEN BANK(607234)
25 NUAGADA OR-24-005-003-007/3454
(BETARSINGI) 		2424005019NRG24160820230275612 16/08/2023 Namita Mandal 2424005019WL015020 Namita Mandal 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968775087 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-003-007/3454
(BETARSINGI) 		2424005019NRG24160820230275613 16/08/2023 Santosh Kumar Mandal 2424005019WL015020 Santosh Kumar Mandal 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968775076 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-003-007/3456
(BETARSINGI) 		2424005019NRG24160820230275614 16/08/2023 Manjula Mandal 2424005019WL015020 Manjula Mandal 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968775095 MS MANJULA MANDAL STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-003-013/11529
(BETARSINGI) 		2424005019NRG24160820230275615 16/08/2023 Sumanta Mandal 2424005019WL015020 Sumanta Mandal 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968775089 MR SUMANT MANDAL STATE BANK OF INDIA(508548)
SubTotal 30858 30858
29 NUAGADA OR-24-005-003-003/11696
(BETARSINGI) 		2424005019NRG24160820230275551 16/08/2023 Rajeswari Raita 2424005019WL015012 Rajeswari Raita 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4968775097 Mrs. RAJESWARI RAITA W/O.JAYARAM RAITA UTKAL GRAMEEN BANK(607234)
30 NUAGADA OR-24-005-003-006/3523
(BETARSINGI) 		2424005019NRG24160820230275565 16/08/2023 Mandari Beherdalai 2424005019WL015012 Mandari Beherdalai 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4968775068 MRS MANDODARI BEHERDALAI STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-003-007/3434
(BETARSINGI) 		2424005019NRG24160820230275611 16/08/2023 Amita Raita 2424005019WL015020 Amita Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968775069 AMITA RAITA UTKAL GRAMEEN BANK(607234)
32 NUAGADA OR-24-005-003-013/3799
(BETARSINGI) 		2424005019NRG24160820230275616 16/08/2023 Nilakantha Raita 2424005019WL015020 Nilakantha Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968775098 MR NILAKANTHA RAITA STATE BANK OF INDIA(508548)
SubTotal 5772 5772
Total 47064 47064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005019_160823APB_FTO_455242 Canara Bank CNRB0018039 NUAGADA 1332
2 NUAGADA OR2424005019_160823APB_FTO_455242 Punjab National Bank PUNB0281200 SARALAPADAR 7770
3 NUAGADA OR2424005019_160823APB_FTO_455242 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri,Gajapati 1332
4 NUAGADA OR2424005019_160823APB_FTO_455242 State Bank of India SBIN0002113 R.UDAYAGIRI 30858
5 NUAGADA OR2424005019_160823APB_FTO_455242 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 5772

Download In Excel