Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_140923APB_FTO_525407
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-24-006-018-001/15264
(TALAMUNDA) 		2424006018NRG24140920230329717 14/09/2023 Soubhagya Baraita 2424006018WL025548 Soubhagya Baraita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7263546509 SOUBHAGYA BADARAITA CANARA BANK(508532)
2 RAYAGADA OR-24-006-018-001/15662
(TALAMUNDA) 		2424006018NRG24140920230329164 14/09/2023 Chandra Gamanga 2424006018WL025399 Chandra Gamanga 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7263546517 CHANDRABATI GOMANGO CANARA BANK(508532)
3 RAYAGADA OR-24-006-018-001/15700
(TALAMUNDA) 		2424006018NRG24140920230329167 14/09/2023 Hiramani Gamanga 2424006018WL025399 Hiramani Gamanga 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7263546507 HIRAMANI GAMANGO CANARA BANK(508532)
4 RAYAGADA OR-24-006-018-001/15732
(TALAMUNDA) 		2424006018NRG24140920230329160 14/09/2023 Hiramani Bhuyan 2424006018WL025398 Hiramani Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7263546504 HIRAMANI BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-018-001/23140
(TALAMUNDA) 		2424006018NRG24130920230328972 14/09/2023 Tulasi Bhuyan 2424006018WL025335 Tulasi Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7263546503 TULASI BHUYAN CANARA BANK(508532)
6 RAYAGADA OR-24-006-018-001/23305
(TALAMUNDA) 		2424006018NRG24140920230329720 14/09/2023 Pinki Karjee 2424006018WL025548 Pinki Karjee 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7263546508 PINKY KARJEE CANARA BANK(508532)
7 RAYAGADA OR-24-006-018-003/15501
(TALAMUNDA) 		2424006018NRG24130920230328960 14/09/2023 Dalapati Karjee 2424006018WL025333 Dalapati Karjee 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7263546515 DALAPATI KARYI CANARA BANK(508532)
8 RAYAGADA OR-24-006-018-003/15501
(TALAMUNDA) 		2424006018NRG24130920230328963 14/09/2023 Dalapati Karjee 2424006018WL025333 Dalapati Karjee 00078 CNRB0018040 711 711 Processed 09/11/2023 7263546516 DALAPATI KARYI CANARA BANK(508532)
9 RAYAGADA OR-24-006-018-003/15501
(TALAMUNDA) 		2424006018NRG24130920230328964 14/09/2023 Indira Karji 2424006018WL025333 Indira Karji 00078 CNRB0018040 711 711 Processed 09/11/2023 7263546513 INDIRA KARJEE CANARA BANK(508532)
10 RAYAGADA OR-24-006-018-003/15501
(TALAMUNDA) 		2424006018NRG24130920230328961 14/09/2023 Indira Karji 2424006018WL025333 Indira Karji 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7263546514 INDIRA KARJEE CANARA BANK(508532)
11 RAYAGADA OR-24-006-018-003/22284
(TALAMUNDA) 		2424006018NRG24140920230330965 14/09/2023 Landi Badaraita 2424006018WL025800 Landi Badaraita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7263546510 LANDI BADARAITA CANARA BANK(508532)
12 RAYAGADA OR-24-006-018-003/22609
(TALAMUNDA) 		2424006018NRG24140920230329163 14/09/2023 Bijayalaxmi Gomanga 2424006018WL025398 Bijayalaxmi Gomanga 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7263546511 BIJAYA LAXMI GAMANGO CANARA BANK(508532)
13 RAYAGADA OR-24-006-018-003/23156
(TALAMUNDA) 		2424006018NRG24140920230329171 14/09/2023 Malati Sabar 2424006018WL025400 Malati Sabar 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7263546505 MALATI SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-018-003/23219
(TALAMUNDA) 		2424006018NRG24140920230330967 14/09/2023 Binaya Badaraita 2424006018WL025800 Binaya Badaraita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7263546506 BINAYA BADARAITA CANARA BANK(508532)
15 RAYAGADA OR-24-006-018-003/23219
(TALAMUNDA) 		2424006018NRG24140920230330966 14/09/2023 Sunemi Badaraita 2424006018WL025800 Sunemi Badaraita 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7263546512 SUNEMI BADARAITA CANARA BANK(508532)
SubTotal 22989 22989
16 RAYAGADA OR-24-006-018-001/15264
(TALAMUNDA) 		2424006018NRG24140920230329716 14/09/2023 Parbati Badaraita 2424006018WL025548 Parbati Badaraita 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7263546497 MRS PARBATI BADARAITA STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-018-001/15353
(TALAMUNDA) 		2424006018NRG24140920230329718 14/09/2023 Sari Sabara 2424006018WL025548 Sari Sabara 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7263546496 MRS SARI SABAR STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-018-003/15451
(TALAMUNDA) 		2424006018NRG24140920230330963 14/09/2023 Ruta Bhuyan 2424006018WL025800 Ruta Bhuyan 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7263546500 MR RUTA BHUYAN STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-018-003/23396
(TALAMUNDA) 		2424006018NRG24130920230328966 14/09/2023 Bapu Karjee 2424006018WL025333 Bapu Karjee 00415 SBIN0000151 474 474 Processed 09/11/2023 7263546498 MR BAPU KARJEE STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-018-003/23396
(TALAMUNDA) 		2424006018NRG24130920230328967 14/09/2023 Bapu Karjee 2424006018WL025333 Bapu Karjee 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7263546499 MR BAPU KARJEE STATE BANK OF INDIA(508548)
SubTotal 7110 7110
21 RAYAGADA OR-24-006-018-001/23300
(TALAMUNDA) 		2424006018NRG24140920230329719 14/09/2023 Rinku Karjee 2424006018WL025548 Rinku Karjee 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7263546518 RINKU KARJEE BANK OF INDIA(508505)
22 RAYAGADA OR-24-006-018-003/15501
(TALAMUNDA) 		2424006018NRG24130920230328962 14/09/2023 Jubaraj Karjee 2424006018WL025333 Jubaraj Karjee 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7263546501 MR JUBARAJ KARJEE STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-018-003/15501
(TALAMUNDA) 		2424006018NRG24130920230328965 14/09/2023 Jubaraj Karjee 2424006018WL025333 Jubaraj Karjee 00415 SBIN0018477 711 711 Processed 09/11/2023 7263546502 MR JUBARAJ KARJEE STATE BANK OF INDIA(508548)
SubTotal 4029 4029
24 RAYAGADA OR-24-006-018-001/15660
(TALAMUNDA) 		2424006018NRG24140920230329168 14/09/2023 Mangala Gamanga 2424006018WL025400 Mangala Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263546519 Mr. MANGALA GAMANGA UTKAL GRAMEEN BANK(607234)
25 RAYAGADA OR-24-006-018-001/15673
(TALAMUNDA) 		2424006018NRG24140920230329166 14/09/2023 Parbati Bhuyan 2424006018WL025399 Parbati Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263546495 PARBATI BHUYAN UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-018-001/15673
(TALAMUNDA) 		2424006018NRG24140920230329165 14/09/2023 Sankarasana Bhuyan 2424006018WL025399 Sankarasana Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263546494 SANKARSANA BHUYAN S/O BASHIRAM,UKARSING UTKAL GRAMEEN BANK(607234)
27 RAYAGADA OR-24-006-018-003/22609
(TALAMUNDA) 		2424006018NRG24140920230329162 14/09/2023 Sibram Gomanga 2424006018WL025398 Sibram Gomanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263546520 Mr. SIBARAM GOMANGO 25YRS UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 40764 40764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_140923APB_FTO_525407 Canara Bank CNRB0018040 RAYAGAD 22989
2 RAYAGADA OR2424006018_140923APB_FTO_525407 State Bank of India SBIN0000151 PARLAKHEMUNDI 7110
3 RAYAGADA OR2424006018_140923APB_FTO_525407 State Bank of India SBIN0018477 Rayagada, Gajapati 4029
4 RAYAGADA OR2424006018_140923APB_FTO_525407 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 6636

Download In Excel