Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:21:27 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002018_090523APB_FTO_95216
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-24-002-018-016/6695
(TUMULA) 		2424002018NRG24060520230050004 09/05/2023 Asir Sabara 2424002018WL002589 Asir Sabara 00415 SBIN0005563 1554 1554 Processed 13/05/2023 1541170127 MR ASIR SABAR STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 GUMMA OR-24-002-018-016/18619
(TUMULA) 		2424002018NRG24060520230049984 09/05/2023 Sukriya Sabar 2424002018WL002589 Sukriya Sabar 00415 SBIN0006936 1332 1332 Processed 13/05/2023 1541170131 MRS SUKRIYA SABARA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-018-016/18693
(TUMULA) 		2424002018NRG24060520230049985 09/05/2023 Serpani Sabaro 2424002018WL002589 Serpani Sabaro 00415 SBIN0006936 1332 1332 Processed 13/05/2023 1541170149 MRS SERPANI SABAR STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-018-016/18727
(TUMULA) 		2424002018NRG24060520230049986 09/05/2023 Sanjiba Sabar 2424002018WL002589 Sanjiba Sabar 00415 SBIN0006936 1554 1554 Processed 13/05/2023 1541170141 MR SANJIBA SABAR STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-018-016/18748
(TUMULA) 		2424002018NRG24060520230049987 09/05/2023 JogendroSabar 2424002018WL002589 JogendroSabar 00415 SBIN0006936 1332 1332 Processed 13/05/2023 1541170133 MR JOGENDRO SABARA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-018-016/19104
(TUMULA) 		2424002018NRG24060520230049988 09/05/2023 Lasmita Sabar 2424002018WL002589 Lasmita Sabar 00415 SBIN0006936 1332 1332 Processed 13/05/2023 1541170139 MRS LASMITA SABAR STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-018-016/6618
(TUMULA) 		2424002018NRG24060520230049989 09/05/2023 Apala Sabara 2424002018WL002589 Apala Sabara 00415 SBIN0006936 1332 1332 Processed 13/05/2023 1541170137 MR APALA SABARA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-018-016/6628
(TUMULA) 		2424002018NRG24060520230049990 09/05/2023 Kudai Sabara 2424002018WL002589 Kudai Sabara 00415 SBIN0006936 1332 1332 Processed 13/05/2023 1541170128 MRS KUDAI SABAR STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-018-016/6634
(TUMULA) 		2424002018NRG24060520230049991 09/05/2023 Sasuri Sabar 2424002018WL002589 Sasuri Sabar 00415 SBIN0006936 1332 1332 Processed 13/05/2023 1541170134 MRS SASURI SABAR STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-018-016/6648
(TUMULA) 		2424002018NRG24060520230049992 09/05/2023 Ipani Mandal 2424002018WL002589 Ipani Mandal 00415 SBIN0006936 1332 1332 Processed 13/05/2023 1541170130 MRS IPANI MANDAL STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-018-016/6662
(TUMULA) 		2424002018NRG24060520230049993 09/05/2023 Amani Bhuyan 2424002018WL002589 Amani Bhuyan 00415 SBIN0006936 1332 1332 Processed 13/05/2023 1541170138 MRS AMANI BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-018-016/6669
(TUMULA) 		2424002018NRG24060520230049994 09/05/2023 PHILIPA SABARA 2424002018WL002589 PHILIPA SABARA 00415 SBIN0006936 1554 1554 Processed 13/05/2023 1541170136 MR PHILIP SABAR STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-018-016/6671
(TUMULA) 		2424002018NRG24060520230049995 09/05/2023 Inaga Sabara 2424002018WL002589 Inaga Sabara 00415 SBIN0006936 1554 1554 Processed 13/05/2023 1541170146 MR INAGA SABARO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-018-016/6675
(TUMULA) 		2424002018NRG24060520230049996 09/05/2023 Saraswati Sabara 2424002018WL002589 Saraswati Sabara 00415 SBIN0006936 1554 1554 Processed 13/05/2023 1541170150 MRS SARASWATI SABAR STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-018-016/6678
(TUMULA) 		2424002018NRG24060520230049997 09/05/2023 Lisun Sabara 2424002018WL002589 Lisun Sabara 00415 SBIN0006936 1554 1554 Processed 13/05/2023 1541170154 MR LISUNO SABARA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-018-016/6679
(TUMULA) 		2424002018NRG24060520230049998 09/05/2023 Elbi Sabara 2424002018WL002589 Elbi Sabara 00415 SBIN0006936 1554 1554 Processed 13/05/2023 1541170132 MR ELBI SABAR STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-018-016/6680
(TUMULA) 		2424002018NRG24060520230049999 09/05/2023 Gariya Sabara 2424002018WL002589 Gariya Sabara 00415 SBIN0006936 1554 1554 Processed 13/05/2023 1541170124 SHRI GARIYA SABARA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-018-016/6682
(TUMULA) 		2424002018NRG24060520230050000 09/05/2023 Sabitra Sabara 2424002018WL002589 Sabitra Sabara 00415 SBIN0006936 1554 1554 Processed 13/05/2023 1541170145 MR SABITRA SABARA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-018-016/6689
(TUMULA) 		2424002018NRG24060520230050001 09/05/2023 Tirna Mandal 2424002018WL002589 Tirna Mandal 00415 SBIN0006936 1554 1554 Processed 13/05/2023 1541170135 MR TIRANA MANDAL STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-018-016/6694
(TUMULA) 		2424002018NRG24060520230050003 09/05/2023 MANUSU SABARA 2424002018WL002589 MANUSU SABARA 00415 SBIN0006936 1554 1554 Processed 13/05/2023 1541170129 MR MANASU SABAR STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-018-016/6698
(TUMULA) 		2424002018NRG24060520230050005 09/05/2023 Jhikiya Mandal 2424002018WL002589 Jhikiya Mandal 00415 SBIN0006936 1554 1554 Processed 13/05/2023 1541170152 JAKHIA MONDAL STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-018-016/6702
(TUMULA) 		2424002018NRG24060520230050006 09/05/2023 SIBADAS BHUYAN 2424002018WL002589 SIBADAS BHUYAN 00415 SBIN0006936 1554 1554 Processed 13/05/2023 1541170140 MR SIBADAS BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-018-016/6706
(TUMULA) 		2424002018NRG24060520230050007 09/05/2023 Rasinta Sabara 2424002018WL002589 Rasinta Sabara 00415 SBIN0006936 1554 1554 Processed 13/05/2023 1541170125 MR RASINTA SABAR STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-018-016/6712
(TUMULA) 		2424002018NRG24060520230050008 09/05/2023 Jayal Sabar 2424002018WL002589 Jayal Sabar 00415 SBIN0006936 1554 1554 Processed 13/05/2023 1541170153 MR JAYAL SABAR STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-018-016/6714
(TUMULA) 		2424002018NRG24060520230050009 09/05/2023 Jumpan Mandal 2424002018WL002589 Jumpan Mandal 00415 SBIN0006936 1554 1554 Processed 13/05/2023 1541170143 MR JAMPHAN MONDAL STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-018-016/6715
(TUMULA) 		2424002018NRG24060520230050010 09/05/2023 Erisamani Sabara 2424002018WL002589 Erisamani Sabara 00415 SBIN0006936 1554 1554 Processed 13/05/2023 1541170126 MRS AERSAMANII SABAR STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-018-016/6719
(TUMULA) 		2424002018NRG24060520230050012 09/05/2023 Aroto Sabara 2424002018WL002589 Aroto Sabara 00415 SBIN0006936 1554 1554 Processed 13/05/2023 1541170123 MR ARAT SABAR STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-018-016/6721
(TUMULA) 		2424002018NRG24060520230050013 09/05/2023 Mama Sabara 2424002018WL002589 Mama Sabara 00415 SBIN0006936 1554 1554 Processed 13/05/2023 1541170148 MR MAMA SABAR STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-018-016/6747
(TUMULA) 		2424002018NRG24060520230050016 09/05/2023 Dingarati Sabara 2424002018WL002589 Dingarati Sabara 00415 SBIN0006936 1554 1554 Processed 13/05/2023 1541170147 MRS DINGRATI SABAR STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-018-016/6751
(TUMULA) 		2424002018NRG24060520230050017 09/05/2023 Nakula Sabara 2424002018WL002589 Nakula Sabara 00415 SBIN0006936 1554 1554 Processed 13/05/2023 1541170144 MR NAKULA SABAR STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-018-016/6768
(TUMULA) 		2424002018NRG24060520230050020 09/05/2023 Jon Sabara 2424002018WL002589 Jon Sabara 00415 SBIN0006936 1554 1554 Processed 13/05/2023 1541170142 MR JOHAN SABAR STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-018-016/6771
(TUMULA) 		2424002018NRG24060520230050021 09/05/2023 Satam Mandala 2424002018WL002589 Satam Mandala 00415 SBIN0006936 1554 1554 Processed 13/05/2023 1541170151 MR SATAM MANDAL STATE BANK OF INDIA(508548)
SubTotal 46176 46176
Total 47730 47730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002018_090523APB_FTO_95216 State Bank of India SBIN0005563 GUMMA 1554
2 GUMMA OR2424002018_090523APB_FTO_95216 State Bank of India SBIN0006936 Seranga 3108
3 GUMMA OR2424002018_090523APB_FTO_95216 State Bank of India SBIN0006936 SERANGO 43068

Download In Excel