Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:35:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_210423APB_FTO_37411
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-24-003-010-002/14984
(RANIPETA) 		2424003000NRG24200420230014502 21/04/2023 Meesala Parvathi 2424003WL000853 Meesala Parvathi 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398790454 MEESALA PARVATHI CANARA BANK(508532)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-010-002/1616179573
(RANIPETA) 		2424003000NRG24200420230014511 21/04/2023 BUTU CHANDRAMA 2424003WL000853 BUTU CHANDRAMA 00089 CBIN0284328 1422 1422 Processed 10/05/2023 1398790455 BUTI CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
3 KASINAGAR OR-24-003-010-002/14169
(RANIPETA) 		2424003000NRG24200420230014500 21/04/2023 saripilli tirtavalli 2424003WL000853 saripilli tirtavalli 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398790438 SARIPILLI TIRTAVALLI UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-010-002/1516179294
(RANIPETA) 		2424003000NRG24200420230014503 21/04/2023 Kala Papa Rao 2424003WL000853 Kala Papa Rao 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398790456 KALA PAPARAO UNION BANK OF INDIA(508500)
5 KASINAGAR OR-24-003-010-002/1516179467
(RANIPETA) 		2424003000NRG24200420230014505 21/04/2023 Allu Bhanu prasad 2424003WL000853 Allu Bhanu prasad 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398790443 ALLU BHANU PRASAD UNION BANK OF INDIA(508500)
6 KASINAGAR OR-24-003-010-002/1616179566
(RANIPETA) 		2424003000NRG24200420230014509 21/04/2023 GURANI SRINU 2424003WL000853 GURANI SRINU 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398790442 GURANI SRINU UNION BANK OF INDIA(508500)
7 KASINAGAR OR-24-003-010-002/5931
(RANIPETA) 		2424003000NRG24200420230014515 21/04/2023 Vedaga Kalyani 2424003WL000853 Vedaga Kalyani 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398790440 VADAGA KALYANI UNION BANK OF INDIA(508500)
8 KASINAGAR OR-24-003-010-002/6076
(RANIPETA) 		2424003000NRG24200420230014517 21/04/2023 MISALA GANAPATI 2424003WL000853 MISALA GANAPATI 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398790439 MASALA GANAPATI UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-010-002/6225
(RANIPETA) 		2424003000NRG24200420230014519 21/04/2023 Ankabina Srinivas Rao 2424003WL000853 Ankabina Srinivas Rao 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398790437 ANKABOYANA SRINIVASA RAO UNION BANK OF INDIA(508500)
10 KASINAGAR OR-24-003-010-002/6601
(RANIPETA) 		2424003000NRG24200420230014523 21/04/2023 Tirunagari Sarojini 2424003WL000853 Tirunagari Sarojini 00468 UBIN0804380 237 237 Processed 10/05/2023 1398790441 TIRUNAGARI SAROJINI UNION BANK OF INDIA(508500)
SubTotal 10191 10191
11 KASINAGAR OR-24-003-010-002/1616179561
(RANIPETA) 		2424003000NRG24200420230014506 21/04/2023 Dabbeeru Sandhya rani 2424003WL000853 Dabbeeru Sandhya rani 00468 UBIN0830356 1185 1185 Processed 10/05/2023 1398790448 DABBEERU SANDHYA RANI UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-010-002/1616179562
(RANIPETA) 		2424003000NRG24200420230014507 21/04/2023 Chitri Mahalaxmi 2424003WL000853 Chitri Mahalaxmi 00468 UBIN0830356 1422 1422 Processed 10/05/2023 1398790447 CHITRI MAHALAXMI UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-010-002/1616179564
(RANIPETA) 		2424003000NRG24200420230014508 21/04/2023 GEDALA SAROJA 2424003WL000853 GEDALA SAROJA 00468 UBIN0830356 1422 1422 Processed 10/05/2023 1398790450 GEDALA SAROJA UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-010-002/1616179566
(RANIPETA) 		2424003000NRG24200420230014510 21/04/2023 GURANA KAUSALYA 2424003WL000853 GURANA KAUSALYA 00468 UBIN0830356 1422 1422 Processed 10/05/2023 1398790444 GURANI KOUSHALYA UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-010-002/1616179574
(RANIPETA) 		2424003000NRG24200420230014514 21/04/2023 BUTU PADMA 2424003WL000853 BUTU PADMA 00468 UBIN0830356 1422 1422 Processed 10/05/2023 1398790453 BUTU PADMA UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-010-002/1616179574
(RANIPETA) 		2424003000NRG24200420230014513 21/04/2023 VASU BUTU 2424003WL000853 VASU BUTU 00468 UBIN0830356 1422 1422 Processed 10/05/2023 1398790452 VASU BUTU UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-010-002/5938
(RANIPETA) 		2424003000NRG24200420230014516 21/04/2023 walla Jayamma 2424003WL000853 walla Jayamma 00468 UBIN0830356 1422 1422 Processed 10/05/2023 1398790446 WALA JAYAMA UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-010-002/6259
(RANIPETA) 		2424003000NRG24200420230014520 21/04/2023 Sandaka Laxmi 2424003WL000853 Sandaka Laxmi 00468 UBIN0830356 1422 1422 Processed 10/05/2023 1398790451 SANDAKA LAXMI UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-010-002/6441
(RANIPETA) 		2424003000NRG24200420230014521 21/04/2023 Nadupuri Achiyama 2424003WL000853 Nadupuri Achiyama 00468 UBIN0830356 1422 1422 Processed 10/05/2023 1398790445 NADUPURI ACHIYAMA UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-010-002/6458
(RANIPETA) 		2424003000NRG24200420230014522 21/04/2023 Danani Sabitri 2424003WL000853 Danani Sabitri 00468 UBIN0830356 1422 1422 Processed 10/05/2023 1398790449 DANANI SABITRI UNION BANK OF INDIA(508500)
SubTotal 13983 13983
Total 27018 27018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003010_210423APB_FTO_37411 Canara Bank CNRB0004137 PARALAKHEMUNDI 1422
2 KASINAGAR OR2424003010_210423APB_FTO_37411 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
3 KASINAGAR OR2424003010_210423APB_FTO_37411 Union Bank of India UBIN0804380 PARLAKHEMUNDI 10191
4 KASINAGAR OR2424003010_210423APB_FTO_37411 Union Bank of India UBIN0830356 RANIPETA 13983

Download In Excel