Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:41:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006003_191023APB_FTO_661903
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 RAYAGADA OR-24-006-003-016/20886
(GANGABADA) 		2424006003NRG24191020230421936 19/10/2023 Kailash Sabar 2424006003WL044149 Kailash Sabar 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7265465924 MR SAVARA KAILASH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-003-009/20983
(GANGABADA) 		2424006003NRG24191020230421949 19/10/2023 Subash Bhuyan 2424006003WL044151 Subash Bhuyan 00354 PUNB0274300 1422 1422 Processed 10/11/2023 7265465909 SUBASH BHUYAN STATE BANK OF INDIA(508548)
3 RAYAGADA OR-24-006-003-009/20983
(GANGABADA) 		2424006003NRG24191020230421950 19/10/2023 Subash Bhuyan 2424006003WL044151 Subash Bhuyan 00354 PUNB0274300 1422 1422 Processed 10/11/2023 7265465910 SUBASH BHUYAN STATE BANK OF INDIA(508548)
4 RAYAGADA OR-24-006-003-015/359
(GANGABADA) 		2424006003NRG24191020230421961 19/10/2023 Baigana Bhuyan 2424006003WL044154 Baigana Bhuyan 00354 PUNB0274300 1422 1422 Processed 09/11/2023 7265465907 Mr. BAIGANA BHUYAN UTKAL GRAMEEN BANK(607234)
5 RAYAGADA OR-24-006-003-015/359
(GANGABADA) 		2424006003NRG24191020230421962 19/10/2023 Baigana Bhuyan 2424006003WL044154 Baigana Bhuyan 00354 PUNB0274300 1422 1422 Processed 09/11/2023 7265465908 Mr. BAIGANA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
6 RAYAGADA OR-24-006-003-003/804
(GANGABADA) 		2424006003NRG24191020230421947 19/10/2023 Kamaraju Karjee 2424006003WL044151 Kamaraju Karjee 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265465914 MR KAMARAJU KARJEE STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-003-003/804
(GANGABADA) 		2424006003NRG24191020230421945 19/10/2023 Kamaraju Karjee 2424006003WL044151 Kamaraju Karjee 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265465913 MR KAMARAJU KARJEE STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-003-007/20357
(GANGABADA) 		2424006003NRG24191020230421931 19/10/2023 Tomalo Bhuyan 2424006003WL044147 Tomalo Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265465918 MRS TAMAL BHUYAN STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-003-007/20622
(GANGABADA) 		2424006003NRG24191020230421932 19/10/2023 Laxmi Bhuyan 2424006003WL044147 Laxmi Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265465917 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-003-014/20267
(GANGABADA) 		2424006003NRG24191020230421940 19/10/2023 Hadiani Sabar 2424006003WL044150 Hadiani Sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7265465915 Mrs. HADIANI SABAR UTKAL GRAMEEN BANK(607234)
11 RAYAGADA OR-24-006-003-014/20267
(GANGABADA) 		2424006003NRG24191020230421942 19/10/2023 Hadiani Sabar 2424006003WL044150 Hadiani Sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7265465916 Mrs. HADIANI SABAR UTKAL GRAMEEN BANK(607234)
12 RAYAGADA OR-24-006-003-014/20267
(GANGABADA) 		2424006003NRG24191020230421941 19/10/2023 Jayama Sabar 2424006003WL044150 Jayama Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265465923 MRS JAYAMA SABAR STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-003-014/20267
(GANGABADA) 		2424006003NRG24191020230421939 19/10/2023 Jayama Sabar 2424006003WL044150 Jayama Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265465922 MRS JAYAMA SABAR STATE BANK OF INDIA(508548)
SubTotal 11376 11376
14 RAYAGADA OR-24-006-003-003/804
(GANGABADA) 		2424006003NRG24191020230421946 19/10/2023 Kumari Karjee 2424006003WL044151 Kumari Karjee 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7265465911 MRS KUMARI KARJEE STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-003-003/804
(GANGABADA) 		2424006003NRG24191020230421948 19/10/2023 Kumari Karjee 2424006003WL044151 Kumari Karjee 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7265465912 MRS KUMARI KARJEE STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-003-009/20873
(GANGABADA) 		2424006003NRG24191020230421955 19/10/2023 Jaya chandra Bhuyan 2424006003WL044153 Jaya chandra Bhuyan 00415 SBIN0018478 1422 1422 Processed 09/11/2023 7265465920 JAYACHANDRA BHUYAN CANARA BANK(508532)
17 RAYAGADA OR-24-006-003-009/20873
(GANGABADA) 		2424006003NRG24191020230421956 19/10/2023 Jaya chandra Bhuyan 2424006003WL044153 Jaya chandra Bhuyan 00415 SBIN0018478 1422 1422 Processed 09/11/2023 7265465921 JAYACHANDRA BHUYAN CANARA BANK(508532)
18 RAYAGADA OR-24-006-003-017/20703
(GANGABADA) 		2424006003NRG24191020230421933 19/10/2023 Nagendra Sabar 2424006003WL044148 Nagendra Sabar 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7265465919 NAGENDRA SABAR STATE BANK OF INDIA(508548)
SubTotal 7110 7110
19 RAYAGADA OR-24-006-003-015/201088
(GANGABADA) 		2424006003NRG24191020230421959 19/10/2023 Gopinath Bhuyan 2424006003WL044154 Gopinath Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265465925 Mr. GOPINATH BHUYAN UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-003-015/201088
(GANGABADA) 		2424006003NRG24191020230421960 19/10/2023 Gopinath Bhuyan 2424006003WL044154 Gopinath Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265465926 Mr. GOPINATH BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 28440 28440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006003_191023APB_FTO_661903 Indian Bank IDIB000G030 GARABANDA 1422
2 RAYAGADA OR2424006003_191023APB_FTO_661903 Punjab National Bank PUNB0274300 LABANYAGARH 5688
3 RAYAGADA OR2424006003_191023APB_FTO_661903 State Bank of India SBIN0000151 PARLAKHEMUNDI 8532
4 RAYAGADA OR2424006003_191023APB_FTO_661903 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 2844
5 RAYAGADA OR2424006003_191023APB_FTO_661903 State Bank of India SBIN0018478 GARABANDHA 7110
6 RAYAGADA OR2424006003_191023APB_FTO_661903 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 2844

Download In Excel