Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:44:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_271022FTO_703549
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-24-003-010-002/6258
(RANIPETA) 		2424003010NRG23271020220373494 27/10/2022 Sandaka Krishna Rao 2424003010WL0025293 Sandaka Krishna Rao 00078 CNRB0004137 1332 1332 Processed 11/11/2022 6384275504 Sandaka Krishna Rao ()
SubTotal 1332 1332
2 KASINAGAR OR-24-003-010-002/14155
(RANIPETA) 		2424003010NRG23271020220373477 27/10/2022 ADAPAKA NARAYANAMA 2424003010WL0025293 ADAPAKA NARAYANAMA 00089 CBIN0284328 1332 1332 Processed 11/11/2022 6384275503 ADAPAKA NARAYANAMA ()
SubTotal 1332 1332
3 KASINAGAR OR-24-003-010-001/5621
(RANIPETA) 		2424003010NRG23271020220373467 27/10/2022 Jyoti Malli 2424003010WL0025293 Jyoti Malli 00415 SBIN0000151 1332 1332 Processed 11/11/2022 6384275505 MRS JYOTI MALI ()
SubTotal 1332 1332
4 KASINAGAR OR-24-003-010-002/1516179394
(RANIPETA) 		2424003010NRG23271020220373483 27/10/2022 Koli Nagaraju 2424003010WL0025293 Koli Nagaraju 00415 SBIN0010908 1332 1332 Processed 11/11/2022 6384275506 MR KOLI NAGA RAJU ()
SubTotal 1332 1332
5 KASINAGAR OR-24-003-010-002/1516179315
(RANIPETA) 		2424003010NRG23271020220373480 27/10/2022 pininti padma 2424003010WL0025293 pininti padma 00468 UBIN0803243 1332 1332 Processed 11/11/2022 6384275507 pininti padma ()
6 KASINAGAR OR-24-003-010-002/6258
(RANIPETA) 		2424003010NRG23271020220373495 27/10/2022 SANDAK SAVITRI 2424003010WL0025293 SANDAK SAVITRI 00468 UBIN0803243 1332 1332 Processed 11/11/2022 6384275511 SANDAK SAVITRI ()
SubTotal 2664 2664
7 KASINAGAR OR-24-003-010-001/5620
(RANIPETA) 		2424003010NRG23271020220373465 27/10/2022 BHAGYA KARADA 2424003010WL0025293 BHAGYA KARADA 00468 UBIN0804380 1332 1332 Processed 11/11/2022 6384275513 BHAGYA KARADA ()
8 KASINAGAR OR-24-003-010-001/5620
(RANIPETA) 		2424003010NRG23271020220373464 27/10/2022 NAYA KARADA 2424003010WL0025293 NAYA KARADA 00468 UBIN0804380 1332 1332 Processed 11/11/2022 6384275514 NAYA KARADA ()
9 KASINAGAR OR-24-003-010-001/5622
(RANIPETA) 		2424003010NRG23271020220373469 27/10/2022 Kunti Lima 2424003010WL0025293 Kunti Lima 00468 UBIN0804380 1332 1332 Rejected 11/11/2022 6384275509 A/c Blocked or Frozen
10 KASINAGAR OR-24-003-010-001/5622
(RANIPETA) 		2424003010NRG23271020220373468 27/10/2022 Sudhir Lima 2424003010WL0025293 Sudhir Lima 00468 UBIN0804380 1332 1332 Processed 11/11/2022 6384275508 Sudhir Lima ()
11 KASINAGAR OR-24-003-010-001/5640
(RANIPETA) 		2424003010NRG23271020220373471 27/10/2022 BABULA KARADA 2424003010WL0025293 BABULA KARADA 00468 UBIN0804380 1332 1332 Processed 11/11/2022 6384275520 BABULA KARADA ()
12 KASINAGAR OR-24-003-010-001/5640
(RANIPETA) 		2424003010NRG23271020220373470 27/10/2022 Tara Karada 2424003010WL0025293 Tara Karada 00468 UBIN0804380 1332 1332 Processed 11/11/2022 6384275512 Tara Karada ()
13 KASINAGAR OR-24-003-010-001/5644
(RANIPETA) 		2424003010NRG23271020220373475 27/10/2022 Gita Bantu 2424003010WL0025293 Gita Bantu 00468 UBIN0804380 1332 1332 Processed 11/11/2022 6384275517 Gita Bantu ()
14 KASINAGAR OR-24-003-010-002/1516179315
(RANIPETA) 		2424003010NRG23271020220373479 27/10/2022 pininti tulasi rao 2424003010WL0025293 pininti tulasi rao 00468 UBIN0804380 1332 1332 Processed 11/11/2022 6384275510 pininti tulasi rao ()
15 KASINAGAR OR-24-003-010-002/156179226
(RANIPETA) 		2424003010NRG23271020220373484 27/10/2022 ADAPAKA SANTOSHAMMA 2424003010WL0025293 ADAPAKA SANTOSHAMMA 00468 UBIN0804380 1332 1332 Processed 11/11/2022 6384275521 ADAPAKA SANTOSHAMMA ()
16 KASINAGAR OR-24-003-010-002/5888
(RANIPETA) 		2424003010NRG23271020220373486 27/10/2022 Sandaka Suramma 2424003010WL0025293 Sandaka Suramma 00468 UBIN0804380 1332 1332 Processed 11/11/2022 6384275523 Sandaka Suramma ()
17 KASINAGAR OR-24-003-010-002/5905
(RANIPETA) 		2424003010NRG23271020220373487 27/10/2022 Lugalapu Varalamma 2424003010WL0025293 Lugalapu Varalamma 00468 UBIN0804380 1332 1332 Processed 11/11/2022 6384275516 Lugalapu Varalamma ()
18 KASINAGAR OR-24-003-010-002/5944
(RANIPETA) 		2424003010NRG23271020220373489 27/10/2022 Lugalapu Sridevi 2424003010WL0025293 Lugalapu Sridevi 00468 UBIN0804380 1332 1332 Processed 11/11/2022 6384275519 Lugalapu Sridevi ()
19 KASINAGAR OR-24-003-010-002/6158
(RANIPETA) 		2424003010NRG23271020220373493 27/10/2022 L KANTAMMA 2424003010WL0025293 L KANTAMMA 00468 UBIN0804380 1332 1332 Processed 11/11/2022 6384275518 L KANTAMMA ()
20 KASINAGAR OR-24-003-010-002/6500
(RANIPETA) 		2424003010NRG23271020220373497 27/10/2022 Gedela Seetamma 2424003010WL0025293 Gedela Seetamma 00468 UBIN0804380 1332 1332 Processed 11/11/2022 6384275515 Gedela Seetamma ()
SubTotal 18648 18648
21 KASINAGAR OR-24-003-010-002/6321
(RANIPETA) 		2424003010NRG23271020220373496 27/10/2022 Pila Ramuluama 2424003010WL0025293 Pila Ramuluama 00468 UBIN0830356 1332 1332 Processed 11/11/2022 6384275522 Pila Ramuluama ()
SubTotal 1332 1332
Total 27972 27972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003010_271022FTO_703549 Canara Bank CNRB0004137 PARALAKHEMUNDI 1332
2 KASINAGAR OR2424003010_271022FTO_703549 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1332
3 KASINAGAR OR2424003010_271022FTO_703549 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
4 KASINAGAR OR2424003010_271022FTO_703549 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1332
5 KASINAGAR OR2424003010_271022FTO_703549 Union Bank of India UBIN0803243 KASHINAGAR 2664
6 KASINAGAR OR2424003010_271022FTO_703549 Union Bank of India UBIN0804380 PARLAKHEMUNDI 18648
7 KASINAGAR OR2424003010_271022FTO_703549 Union Bank of India UBIN0830356 RANIPETA 1332

Download In Excel