Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:53:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007_220923APB_FTO_560570
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 R.UDAYAGIRI OR-24-007-007-012/275976
(R.UDAYAGIRI) 		2424007000NRG24220920230353788 22/09/2023 Narayana sahu 2424007WL030671 Narayana sahu 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272618922 NARAYANA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-007-012/17543486
(R.UDAYAGIRI) 		2424007000NRG24220920230353776 22/09/2023 Maheswar Patra 2424007WL030671 Maheswar Patra 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618937 MR MAHESWAR PATRA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-012/1754349502
(R.UDAYAGIRI) 		2424007000NRG24220920230353754 22/09/2023 Gita Dalai 2424007WL030665 Gita Dalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618930 MRS GITA DALAI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-012/1754349502
(R.UDAYAGIRI) 		2424007000NRG24220920230353753 22/09/2023 SAHADEB DALAI 2424007WL030665 SAHADEB DALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618931 MR SAHADEB DALAI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-012/1754349503
(R.UDAYAGIRI) 		2424007000NRG24220920230353756 22/09/2023 Mani Patra 2424007WL030665 Mani Patra 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618925 MRS MANI PATRA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-012/1754349503
(R.UDAYAGIRI) 		2424007000NRG24220920230353755 22/09/2023 Simanchal Patra 2424007WL030665 Simanchal Patra 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618932 MR SIMANCHAL PATRA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-012/1754349529
(R.UDAYAGIRI) 		2424007000NRG24220920230353757 22/09/2023 Nalini Kumari Das 2424007WL030665 Nalini Kumari Das 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618924 MRS NALINI DASH STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-012/1754349592
(R.UDAYAGIRI) 		2424007000NRG24220920230353777 22/09/2023 KUNA PATRA 2424007WL030671 KUNA PATRA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618936 MR KUNA PATRA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-012/1754349592
(R.UDAYAGIRI) 		2424007000NRG24220920230353778 22/09/2023 SANTOSHI PATRA 2424007WL030671 SANTOSHI PATRA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618923 MRS SANTOSHI PATRO STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-012/1754349593
(R.UDAYAGIRI) 		2424007000NRG24220920230353779 22/09/2023 Rajani Panda 2424007WL030671 Rajani Panda 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618920 MRS RAJANI PANDA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-012/275623
(R.UDAYAGIRI) 		2424007000NRG24220920230353780 22/09/2023 LUKANATH NAYAK 2424007WL030671 LUKANATH NAYAK 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618938 MR LUKANATH NAYAK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-012/275626
(R.UDAYAGIRI) 		2424007000NRG24220920230353759 22/09/2023 Kamala Patra 2424007WL030665 Kamala Patra 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618928 MRS KAMALA PATRA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-012/275626
(R.UDAYAGIRI) 		2424007000NRG24220920230353758 22/09/2023 Soura Patra 2424007WL030665 Soura Patra 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618926 MR SOURA PATRA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-012/275633
(R.UDAYAGIRI) 		2424007000NRG24220920230353760 22/09/2023 Anama Raita 2424007WL030665 Anama Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618947 MR ANAMU RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-012/275634
(R.UDAYAGIRI) 		2424007000NRG24220920230353781 22/09/2023 Durga Charan Das 2424007WL030671 Durga Charan Das 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618944 MR DURGA CHARAN DAS STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-012/275639
(R.UDAYAGIRI) 		2424007000NRG24220920230353761 22/09/2023 Gangadhar Nayak 2424007WL030665 Gangadhar Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618933 MR GANGADHAR NAYAK STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-012/275642
(R.UDAYAGIRI) 		2424007000NRG24220920230353762 22/09/2023 Budhia Nayak 2424007WL030665 Budhia Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618948 MR BUDHIA NAYAK STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-012/275642
(R.UDAYAGIRI) 		2424007000NRG24220920230353782 22/09/2023 Krushna Nayak 2424007WL030671 Krushna Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618935 Mr KRUSHNA NAYAK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-012/275644
(R.UDAYAGIRI) 		2424007000NRG24220920230353763 22/09/2023 Tulasa nayak 2424007WL030665 Tulasa nayak 00415 SBIN0002113 711 711 Processed 10/11/2023 7272618949 MRS TULASA NAYAK STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-012/275648
(R.UDAYAGIRI) 		2424007000NRG24220920230353764 22/09/2023 Kumari Paik 2424007WL030665 Kumari Paik 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618946 MRS KUMARI PAIK STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-012/275649
(R.UDAYAGIRI) 		2424007000NRG24220920230353765 22/09/2023 Janaki Paik 2424007WL030665 Janaki Paik 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618942 MRS JANAKI PAIK STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-012/275651
(R.UDAYAGIRI) 		2424007000NRG24220920230353766 22/09/2023 Nira Paik 2424007WL030665 Nira Paik 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618921 MRS NEERA PAIKA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-012/275652
(R.UDAYAGIRI) 		2424007000NRG24220920230353767 22/09/2023 Ahalya Nayak 2424007WL030665 Ahalya Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618929 MRS AHALYA NAYAK STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-012/275952
(R.UDAYAGIRI) 		2424007000NRG24220920230353783 22/09/2023 Balaram Dandasena 2424007WL030671 Balaram Dandasena 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618941 MR BALARAM DANDASENA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-012/275952
(R.UDAYAGIRI) 		2424007000NRG24220920230353768 22/09/2023 Nalini Prabha Dandasena 2424007WL030665 Nalini Prabha Dandasena 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618951 MRS NALINIPRABHA DANDASENA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-012/275956
(R.UDAYAGIRI) 		2424007000NRG24220920230353784 22/09/2023 Hadiani Patra 2424007WL030671 Hadiani Patra 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618950 MRS HADIANI PATRA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-012/275962
(R.UDAYAGIRI) 		2424007000NRG24220920230353769 22/09/2023 Elimi Gamanga 2424007WL030665 Elimi Gamanga 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618927 MRS ILISI GAMANGA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-012/275962
(R.UDAYAGIRI) 		2424007000NRG24220920230353786 22/09/2023 Jugita Gamanga 2424007WL030671 Jugita Gamanga 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618940 MRS JUGITA GAMANGO STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-012/275962
(R.UDAYAGIRI) 		2424007000NRG24220920230353785 22/09/2023 Siba Gamanga 2424007WL030671 Siba Gamanga 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618943 MR SIBA GOMANGO STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-012/275976
(R.UDAYAGIRI) 		2424007000NRG24220920230353787 22/09/2023 Manika Patra 2424007WL030671 Manika Patra 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618945 MRS MANIKA PATRA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-012/275976
(R.UDAYAGIRI) 		2424007000NRG24220920230353770 22/09/2023 Saraswati Patra 2424007WL030665 Saraswati Patra 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618934 MRS SARASWATI PATRA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-012/275980
(R.UDAYAGIRI) 		2424007000NRG24220920230353789 22/09/2023 Lalita Das 2424007WL030671 Lalita Das 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272618939 MRS LALITA KUMARI DASH STATE BANK OF INDIA(508548)
SubTotal 43371 43371
Total 44793 44793

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007_220923APB_FTO_560570 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 R.UDAYAGIRI OR2424007_220923APB_FTO_560570 State Bank of India SBIN0002113 R.UDAYAGIRI 43371

Download In Excel