Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:55:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_050723APB_FTO_313354
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-24-003-007-006/2277
(KHARADA) 		2424003000NRG24050720230195374 05/07/2023 Badaguda Jaga Rao 2424003WL009555 Badaguda Jaga Rao 00078 CNRB0004137 1185 1185 Processed 30/08/2023 4966100832 BADAGUDA JAGA RAO CANARA BANK(508532)
SubTotal 1185 1185
2 KASINAGAR OR-24-003-007-006/1517070450
(KHARADA) 		2424003000NRG24050720230195368 05/07/2023 Mandala Vanajakshi 2424003WL009555 Mandala Vanajakshi 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4966100826 GEDELA MARIYAMMA UNION BANK OF INDIA(508500)
3 KASINAGAR OR-24-003-007-006/1517070451
(KHARADA) 		2424003000NRG24050720230195369 05/07/2023 Mamidi Sravani 2424003WL009555 Mamidi Sravani 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4966100823 MRS YARLANKI SRAVANI STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-007-006/1517070455
(KHARADA) 		2424003000NRG24050720230195370 05/07/2023 K. Meenama 2424003WL009555 K. Meenama 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4966100828 MRS KARASADA MINA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-007-006/2284
(KHARADA) 		2424003000NRG24050720230195376 05/07/2023 Ghanta Dinabandhu 2424003WL009555 Ghanta Dinabandhu 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4966100817 MR GHANTA DINABANDHU STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-007-006/2291
(KHARADA) 		2424003000NRG24050720230195377 05/07/2023 Tota Punalu 2424003WL009555 Tota Punalu 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4966100824 MRS TOTA PUNALU STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-007-006/2308
(KHARADA) 		2424003000NRG24050720230195380 05/07/2023 Kundingi Mahalachhami 2424003WL009555 Kundingi Mahalachhami 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4966100825 MRS KUNDINGI MAHALACHHAMI STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-007-006/2310
(KHARADA) 		2424003000NRG24050720230195381 05/07/2023 K.Bhabani 2424003WL009555 K.Bhabani 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4966100819 MRS K BHABANI STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-007-006/2331
(KHARADA) 		2424003000NRG24050720230195384 05/07/2023 Jani Gouri 2424003WL009555 Jani Gouri 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4966100820 MRS JANI GAURAMA STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-007-006/2333
(KHARADA) 		2424003000NRG24050720230195386 05/07/2023 Gulimi Ramarao 2424003WL009555 Gulimi Ramarao 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4966100818 MR GULUMI RAMARAO STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-007-006/2341
(KHARADA) 		2424003000NRG24050720230195388 05/07/2023 Naka Aradra 2424003WL009555 Naka Aradra 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4966100834 MRS NAKA ARADRA STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-007-006/2341
(KHARADA) 		2424003000NRG24050720230195387 05/07/2023 Naka Simadri 2424003WL009555 Naka Simadri 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4966100833 Mr. N.SIMHADRI & N.ARUDRAMMA UTKAL GRAMEEN BANK(607234)
13 KASINAGAR OR-24-003-007-006/2344
(KHARADA) 		2424003000NRG24050720230195389 05/07/2023 Karusuda Rama Rao 2424003WL009555 Karusuda Rama Rao 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4966100816 MR KARUSODU RAMARAO STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-007-006/2354
(KHARADA) 		2424003000NRG24050720230195390 05/07/2023 Mandala Amuduamma 2424003WL009555 Mandala Amuduamma 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4966100827 MRS MANDALA AMUDUAMMA STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-007-006/3
(KHARADA) 		2424003000NRG24050720230195392 05/07/2023 M.Prasad rao 2424003WL009555 M.Prasad rao 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4966100829 MANDALA JOGA RAO INDIAN OVERSEAS BANK(508541)
16 KASINAGAR OR-24-003-007-006/3
(KHARADA) 		2424003000NRG24050720230195394 05/07/2023 Mandala Indubardana 2424003WL009555 Mandala Indubardana 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4966100822 MR MANDALA INDUBADANA STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-007-006/3
(KHARADA) 		2424003000NRG24050720230195393 05/07/2023 Mandala Rajeswar Rao 2424003WL009555 Mandala Rajeswar Rao 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4966100821 MANDALA RAJESWAR RAO UNION BANK OF INDIA(508500)
SubTotal 18960 18960
18 KASINAGAR OR-24-003-007-006/1517070969
(KHARADA) 		2424003000NRG24050720230195371 05/07/2023 Aju Adilakshmi 2424003WL009555 Aju Adilakshmi 00462 UCBA0002364 1185 1185 Processed 30/08/2023 4966100813 MRS AUJU ADILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
19 KASINAGAR OR-24-003-007-006/2319
(KHARADA) 		2424003000NRG24050720230195382 05/07/2023 Goda Bariki 2424003WL009555 Goda Bariki 00468 UBIN0803243 1185 1185 Processed 30/08/2023 4966100810 SABARA BARIK UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-007-006/2329
(KHARADA) 		2424003000NRG24050720230195383 05/07/2023 DIBAGUDA JAGAYA 2424003WL009555 DIBAGUDA JAGAYA 00468 UBIN0803243 1185 1185 Processed 30/08/2023 4966100831 D JAGAYYA UNION BANK OF INDIA(508500)
SubTotal 2370 2370
21 KASINAGAR OR-24-003-007-006/2277
(KHARADA) 		2424003000NRG24050720230195375 05/07/2023 Baddaguda Dhileswari 2424003WL009555 Baddaguda Dhileswari 00468 UBIN0830356 1185 1185 Processed 30/08/2023 4966100814 BADDAGUDA DHILESWARI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
22 KASINAGAR OR-24-003-007-006/2265
(KHARADA) 		2424003000NRG24050720230195373 05/07/2023 Kundingi Adilaxmi 2424003WL009555 Kundingi Adilaxmi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966100812 Mrs. KUNDINGI ADILAXMI W/0 SIMADRI . UTKAL GRAMEEN BANK(607234)
23 KASINAGAR OR-24-003-007-006/2292
(KHARADA) 		2424003000NRG24050720230195378 05/07/2023 Eju Taitiamma 2424003WL009555 Eju Taitiamma 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966100815 MRS EJU TAITIAMMA STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-007-006/2305
(KHARADA) 		2424003000NRG24050720230195379 05/07/2023 Raigoda Taudu 2424003WL009555 Raigoda Taudu 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966100811 Mr. RAIGODA TAUDU,S/O JAMUDU UTKAL GRAMEEN BANK(607234)
25 KASINAGAR OR-24-003-007-006/2356
(KHARADA) 		2424003000NRG24050720230195391 05/07/2023 Ratnalu Jagadish 2424003WL009555 Ratnalu Jagadish 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966100830 RATNALU JAGADESH UNION BANK OF INDIA(508500)
SubTotal 4740 4740
Total 29625 29625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_050723APB_FTO_313354 Canara Bank CNRB0004137 PARALAKHEMUNDI 1185
2 KASINAGAR OR2424003007_050723APB_FTO_313354 State Bank of India SBIN0012117 KASHINAGARA 18960
3 KASINAGAR OR2424003007_050723APB_FTO_313354 UCO Bank UCBA0002364 PARALAKHEMUNDI 1185
4 KASINAGAR OR2424003007_050723APB_FTO_313354 Union Bank of India UBIN0803243 KASHINAGAR 2370
5 KASINAGAR OR2424003007_050723APB_FTO_313354 Union Bank of India UBIN0830356 RANIPETA 1185
6 KASINAGAR OR2424003007_050723APB_FTO_313354 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 4740

Download In Excel