Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:54:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_310723FTO_397957
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 KASINAGAR OR-24-003-005-009/1561728
(K.SITAPUR) 		2424003005NRG24310720230252561 31/07/2023 Tamala Barikhia 2424003005WL012429 Tamala Barikhia 00177 IOBA0002733 1422 1422 Processed 30/08/2023 4973543946 Tamala Barikhia ()
SubTotal 1422 1422
2 KASINAGAR OR-24-003-005-009/8505
(K.SITAPUR) 		2424003005NRG24310720230252577 31/07/2023 Balaram Badaghar 2424003005WL012429 Balaram Badaghar 00354 PUNB0166320 1422 1422 Processed 30/08/2023 4973543960 Balaram Badaghar ()
SubTotal 1422 1422
3 KASINAGAR OR-24-003-005-003/151617927
(K.SITAPUR) 		2424003005NRG24310720230252597 31/07/2023 Mantri Binjagiri 2424003005WL012430 Mantri Binjagiri 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4973543953 MR MANTRI BINJAGIRI ()
4 KASINAGAR OR-24-003-005-009/151617872
(K.SITAPUR) 		2424003005NRG24310720230252558 31/07/2023 sepani Joga rao 2424003005WL012429 sepani Joga rao 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4973543954 MR SEPANI JOGA RAO ()
5 KASINAGAR OR-24-003-005-009/1581620037
(K.SITAPUR) 		2424003005NRG24310720230252569 31/07/2023 BIJAY KRUSHNA BADAHAR 2424003005WL012429 BIJAY KRUSHNA BADAHAR 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4973543948 MR BIJAY KRUSHNA BADAGHARA ()
6 KASINAGAR OR-24-003-005-009/1581620041
(K.SITAPUR) 		2424003005NRG24310720230252571 31/07/2023 SANDHYARANI KALINGO 2424003005WL012429 SANDHYARANI KALINGO 00415 SBIN0000151 1422 1422 Processed 31/08/2023 4973543947 MRS SANDHYARANI KALINGO ()
SubTotal 5688 5688
7 KASINAGAR OR-24-003-005-009/8613
(K.SITAPUR) 		2424003005NRG24310720230252580 31/07/2023 Endira Bajubandha 2424003005WL012429 Endira Bajubandha 00415 SBIN0010908 1422 1422 Processed 31/08/2023 4973543949 MRS INDIRA BAJUBANDHA ()
SubTotal 1422 1422
8 KASINAGAR OR-24-003-005-009/1581617981
(K.SITAPUR) 		2424003005NRG24310720230252566 31/07/2023 Manas Charati 2424003005WL012429 Manas Charati 00415 SBIN0012117 1422 1422 Processed 31/08/2023 4973543951 MRS MONASO CHAROTI ()
9 KASINAGAR OR-24-003-005-009/1581620037
(K.SITAPUR) 		2424003005NRG24310720230252570 31/07/2023 SANGITA BODOGHORO 2424003005WL012429 SANGITA BODOGHORO 00415 SBIN0012117 1422 1422 Processed 31/08/2023 4973543950 MRS SANGITA BODOGHORO ()
SubTotal 2844 2844
10 KASINAGAR OR-24-003-005-007/151617917
(K.SITAPUR) 		2424003005NRG24310720230252518 31/07/2023 Jebedi Sabar 2424003005WL012428 Jebedi Sabar 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973543957 Jebedi Sabar ()
11 KASINAGAR OR-24-003-005-007/151649
(K.SITAPUR) 		2424003005NRG24310720230252525 31/07/2023 Babamonti Shabara 2424003005WL012428 Babamonti Shabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973543958 Babamonti Shabara ()
12 KASINAGAR OR-24-003-005-007/8968
(K.SITAPUR) 		2424003005NRG24310720230252531 31/07/2023 Lodi Sabara 2424003005WL012428 Lodi Sabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973543961 Lodi Sabara ()
13 KASINAGAR OR-24-003-005-007/8991
(K.SITAPUR) 		2424003005NRG24310720230252542 31/07/2023 Lamgami Shabara 2424003005WL012428 Lamgami Shabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973543959 Lamgami Shabara ()
14 KASINAGAR OR-24-003-005-007/9033
(K.SITAPUR) 		2424003005NRG24310720230252548 31/07/2023 Pitara Shabara 2424003005WL012428 Pitara Shabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973543952 Pitara Shabara ()
SubTotal 7110 7110
15 KASINAGAR OR-24-003-005-007/8979
(K.SITAPUR) 		2424003005NRG24310720230252538 31/07/2023 Elani Shabara 2424003005WL012428 Elani Shabara 00468 UBIN0803243 1422 1422 Rejected 30/08/2023 4973543956 No Such Account
SubTotal 1422 1422
16 KASINAGAR OR-24-003-005-003/9875
(K.SITAPUR) 		2424003005NRG24310720230252612 31/07/2023 Kalandi Balga 2424003005WL012430 Kalandi Balga 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4973543955 Kalandi Balga ()
SubTotal 1422 1422
Total 22752 22752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_310723FTO_397957 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1422
2 KASINAGAR OR2424003005_310723FTO_397957 Punjab National Bank PUNB0166320 Paralakhemundi 1422
3 KASINAGAR OR2424003005_310723FTO_397957 State Bank of India SBIN0000151 PARLAKHEMUNDI 5688
4 KASINAGAR OR2424003005_310723FTO_397957 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
5 KASINAGAR OR2424003005_310723FTO_397957 State Bank of India SBIN0012117 KASHINAGARA 2844
6 KASINAGAR OR2424003005_310723FTO_397957 Union Bank of India UBIN0540692 PARALAKHMUNDI 7110
7 KASINAGAR OR2424003005_310723FTO_397957 Union Bank of India UBIN0803243 KASHINAGAR 1422
8 KASINAGAR OR2424003005_310723FTO_397957 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1422

Download In Excel