Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_201023APB_FTO_668349
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 NUAGADA OR-24-005-003-001/11763
(BETARSINGI) 		2424005003NRG24201020230425350 20/10/2023 Nilabati Raita 2424005003WL044887 Nilabati Raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7281415410 NILABATI RAITA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-003-001/11795
(BETARSINGI) 		2424005003NRG24201020230425351 20/10/2023 Rina Karjee 2424005003WL044887 Rina Karjee 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7281415409 RINA KARJEE PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-003-012/3593
(BETARSINGI) 		2424005003NRG24201020230425340 20/10/2023 Desatee Raita 2424005003WL044885 Desatee Raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7281415408 DESHATI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
4 NUAGADA OR-24-005-003-012/11574
(BETARSINGI) 		2424005003NRG24201020230425338 20/10/2023 Rangabatee Raita 2424005003WL044884 Rangabatee Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281415419 MRS RANGABATI RAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-012/11574
(BETARSINGI) 		2424005003NRG24201020230425337 20/10/2023 sudarshan raita 2424005003WL044884 sudarshan raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281415417 MR SUDARSHAN RAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-012/11577
(BETARSINGI) 		2424005003NRG24201020230425333 20/10/2023 Buli Pradhan 2424005003WL044882 Buli Pradhan 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7281415412 Participant not mapped to the product
7 NUAGADA OR-24-005-003-012/11577
(BETARSINGI) 		2424005003NRG24201020230425334 20/10/2023 Devraj Pradhan 2424005003WL044882 Devraj Pradhan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281415411 MR DEBARAJ PRADHAN STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-012/11585
(BETARSINGI) 		2424005003NRG24201020230425324 20/10/2023 JEMBA DALABEHERA 2424005003WL044878 JEMBA DALABEHERA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281415420 MR JEMBA DALABEHERA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-012/11586
(BETARSINGI) 		2424005003NRG24201020230425329 20/10/2023 Bikram Raita 2424005003WL044880 Bikram Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281415414 MR BIKRAM RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-003-012/11586
(BETARSINGI) 		2424005003NRG24201020230425330 20/10/2023 panchami Raita 2424005003WL044880 panchami Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281415415 MRS PANCHAMI RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-003-012/11634
(BETARSINGI) 		2424005003NRG24201020230425352 20/10/2023 Mdhab Dalabehera 2424005003WL044888 Mdhab Dalabehera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281415428 MR MADHAB DALABEHERA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-012/11634
(BETARSINGI) 		2424005003NRG24201020230425353 20/10/2023 Rasmita Dalabehera 2424005003WL044888 Rasmita Dalabehera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281415416 MRS RASMITA DALABEHERA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-003-012/11681
(BETARSINGI) 		2424005003NRG24201020230425335 20/10/2023 Brundabana Bada Raita 2424005003WL044883 Brundabana Bada Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281415421 BRUNDABAN BADARAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-012/11681
(BETARSINGI) 		2424005003NRG24201020230425336 20/10/2023 Jhunubada Raita 2424005003WL044883 Jhunubada Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281415413 MRS JUNU BADARAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-003-012/11698
(BETARSINGI) 		2424005003NRG24201020230425897 20/10/2023 Jgannath Karjee 2424005003WL044987 Jgannath Karjee 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281415429 MR JAGANNATH KARJYI STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-012/11698
(BETARSINGI) 		2424005003NRG24201020230425898 20/10/2023 Nitani Karjee 2424005003WL044987 Nitani Karjee 00415 SBIN0002113 948 948 Processed 10/11/2023 7281415427 MRS NITANI KARJEE STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-003-012/11708
(BETARSINGI) 		2424005003NRG24201020230425331 20/10/2023 Bhagabati Raita 2424005003WL044881 Bhagabati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281415426 MRS VAGABATI RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-012/3568
(BETARSINGI) 		2424005003NRG24201020230425326 20/10/2023 Basamati Raita 2424005003WL044879 Basamati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281415425 MRS BASAMATI RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-012/3568
(BETARSINGI) 		2424005003NRG24201020230425328 20/10/2023 Basamati Raita 2424005003WL044879 Basamati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281415424 MRS BASAMATI RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-012/3568
(BETARSINGI) 		2424005003NRG24201020230425327 20/10/2023 Magari Raita 2424005003WL044879 Magari Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281415422 MRS MAGARI RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-003-012/3568
(BETARSINGI) 		2424005003NRG24201020230425325 20/10/2023 Magari Raita 2424005003WL044879 Magari Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281415418 MRS MAGARI RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-003-012/3569
(BETARSINGI) 		2424005003NRG24201020230425332 20/10/2023 Sambara Raita 2424005003WL044881 Sambara Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281415407 MR SOMBARA RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-003-012/3593
(BETARSINGI) 		2424005003NRG24201020230425339 20/10/2023 Janarthan Raita 2424005003WL044885 Janarthan Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281415423 MR JANARDAN RAITA STATE BANK OF INDIA(508548)
SubTotal 27966 27966
Total 32232 32232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_201023APB_FTO_668349 Punjab National Bank PUNB0281200 SARALAPADAR 4266
2 NUAGADA OR2424005003_201023APB_FTO_668349 State Bank of India SBIN0002113 R.UDAYAGIRI 27966

Download In Excel