Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:45:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003003_281123APB_FTO_818521
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-24-003-003-002/3618
(GORIBANDHA) 		2424003000NRG24281120230523906 28/11/2023 Sasmali Jagama 2424003WL062838 Sasmali Jagama 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1091181890 SASUMALLI JAGGAMMA UNION BANK OF INDIA(508500)
2 KASINAGAR OR-24-003-003-002/3625
(GORIBANDHA) 		2424003000NRG24281120230523907 28/11/2023 Sasmali Damayanti 2424003WL062838 Sasmali Damayanti 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1091181891 MRS SASUMALLI DAMAYANTI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KASINAGAR OR-24-003-003-002/14317
(GORIBANDHA) 		2424003000NRG24281120230523873 28/11/2023 Budumuru Garamma 2424003WL062838 Budumuru Garamma 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1091181885 MRS BUDUMURU GARAMMA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-003-002/151334
(GORIBANDHA) 		2424003000NRG24281120230523874 28/11/2023 Dadi Rabi 2424003WL062838 Dadi Rabi 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1091181879 DADI RAVI UNION BANK OF INDIA(508500)
5 KASINAGAR OR-24-003-003-002/151334
(GORIBANDHA) 		2424003000NRG24281120230523875 28/11/2023 Dadi Warahalu 2424003WL062838 Dadi Warahalu 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1091181888 MRS DADI SRIKANYA STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-003-002/151646
(GORIBANDHA) 		2424003000NRG24281120230523876 28/11/2023 Aluroudu Jagadamba 2424003WL062838 Aluroudu Jagadamba 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1091181882 MRS ALUROUDU JAGADAMBA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-003-002/151791
(GORIBANDHA) 		2424003000NRG24281120230523878 28/11/2023 Sividi Devaraju 2424003WL062838 Sividi Devaraju 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1091181880 MR SIVIDI DEVARAJ STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-003-002/151792
(GORIBANDHA) 		2424003000NRG24281120230523879 28/11/2023 Balaga Geeta 2424003WL062838 Balaga Geeta 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1091181876 MS BALAGA GEETA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-003-002/151799
(GORIBANDHA) 		2424003000NRG24281120230523880 28/11/2023 Budumuru Sreenu 2424003WL062838 Budumuru Sreenu 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1091181881 MR BUDUMURU SREENU STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-003-002/3425
(GORIBANDHA) 		2424003000NRG24281120230523895 28/11/2023 K.Parbati 2424003WL062838 K.Parbati 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1091181886 KARJADA PARVATI UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-003-002/3434
(GORIBANDHA) 		2424003000NRG24281120230523896 28/11/2023 S. Wenkata rao 2424003WL062838 S. Wenkata rao 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1091181877 MR SANAPILI WENKATARAO STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-003-002/3478
(GORIBANDHA) 		2424003000NRG24281120230523899 28/11/2023 Chipuru Vasu 2424003WL062838 Chipuru Vasu 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1091181889 MR CHIPURU VASU STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-003-002/3561
(GORIBANDHA) 		2424003000NRG24281120230523902 28/11/2023 Balaga SubbaRao 2424003WL062838 Balaga SubbaRao 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1091181884 MRS BALAGA SUBARAO STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-003-002/3579
(GORIBANDHA) 		2424003000NRG24281120230523903 28/11/2023 E.Jamuna 2424003WL062838 E.Jamuna 00415 SBIN0012117 1659 1659 Processed 29/02/2024 1091181878 ISARLA JAMUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KASINAGAR OR-24-003-003-002/3602
(GORIBANDHA) 		2424003000NRG24281120230523904 28/11/2023 R.jyoti Lakshmi 2424003WL062838 R.jyoti Lakshmi 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1091181887 MRS RUGADAPU JYOTI LAKSHMI STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-003-005/3872
(GORIBANDHA) 		2424003000NRG24281120230523909 28/11/2023 Bhandari Usha 2424003WL062838 Bhandari Usha 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1091181883 MRS BHANDARI USHA STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-003-005/3882
(GORIBANDHA) 		2424003000NRG24281120230523910 28/11/2023 P.Santosh 2424003WL062838 P.Santosh 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1091181875 MR POLANKI SANTOSH STATE BANK OF INDIA(508548)
SubTotal 24885 24885
18 KASINAGAR OR-24-003-003-002/3448
(GORIBANDHA) 		2424003000NRG24281120230523897 28/11/2023 Kuppa Sitamma 2424003WL062838 Kuppa Sitamma 00468 UBIN0540692 1659 1659 Processed 01/03/2024 1091181874 KUPPA SITAMMA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
19 KASINAGAR OR-24-003-003-002/3425
(GORIBANDHA) 		2424003000NRG24281120230523894 28/11/2023 K.Nilaya 2424003WL062838 K.Nilaya 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1091181892 KARAJADA NILAYA UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-003-005/151742
(GORIBANDHA) 		2424003000NRG24281120230523908 28/11/2023 Gouri lenka 2424003WL062838 Gouri lenka 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1091181872 GAURI LENKA UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-003-005/3912
(GORIBANDHA) 		2424003000NRG24281120230523911 28/11/2023 REVELLA VIJAYALAXMI 2424003WL062838 REVELLA VIJAYALAXMI 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1091181873 MRS REVALLA VIJAYALAXMI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 34839 34839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003003_281123APB_FTO_818521 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 3318
2 KASINAGAR OR2424003003_281123APB_FTO_818521 State Bank of India SBIN0012117 KASHINAGARA 23226
3 KASINAGAR OR2424003003_281123APB_FTO_818521 State Bank of India SBIN0012117 KASINAGAR 1659
4 KASINAGAR OR2424003003_281123APB_FTO_818521 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
5 KASINAGAR OR2424003003_281123APB_FTO_818521 Union Bank of India UBIN0803243 KASHINAGAR 4977

Download In Excel