Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:49:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_120523APB_FTO_107476
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-24-007-009-010/8540
(RANDIVA) 		2424007009NRG24120520230067091 12/05/2023 Lalita Dalai 2424007009WL003452 Lalita Dalai 00371 ANDB0008999 1422 1422 Processed 19/05/2023 1692690931 Mrs. LALITA DALAI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-009-010/12774
(RANDIVA) 		2424007009NRG24120520230067059 12/05/2023 Miss. RAJABATI RAITA 2424007009WL003452 Miss. RAJABATI RAITA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1692690922 MISS RAJABATI RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-010/12784
(RANDIVA) 		2424007009NRG24120520230067065 12/05/2023 Khambeswar Dalai 2424007009WL003452 Khambeswar Dalai 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1692690921 KHAMBESWAR DALAI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-010/12784
(RANDIVA) 		2424007009NRG24120520230067066 12/05/2023 NAMITA DALAI 2424007009WL003452 NAMITA DALAI 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1692690924 MRS NAMITA DALAI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-010/12786
(RANDIVA) 		2424007009NRG24120520230067068 12/05/2023 BANITA DALAI 2424007009WL003452 BANITA DALAI 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1692690917 MRS BANITA DALAI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-010/12804
(RANDIVA) 		2424007009NRG24120520230067073 12/05/2023 SUSILA DALAI 2424007009WL003452 SUSILA DALAI 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1692690944 MRS SUSILA DALAI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-010/275558
(RANDIVA) 		2424007009NRG24120520230067074 12/05/2023 Anama Dalai 2424007009WL003452 Anama Dalai 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1692690916 MR ANAM DALAI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-010/275572
(RANDIVA) 		2424007009NRG24120520230067077 12/05/2023 NILAKANTHA RAITA 2424007009WL003452 NILAKANTHA RAITA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1692690930 MR NILAKANTHA RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-010/2762279
(RANDIVA) 		2424007009NRG24120520230067079 12/05/2023 AMBIKA BHUYAN 2424007009WL003452 AMBIKA BHUYAN 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1692690925 MRS AMBIKA BHUYAN STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-010/2762283
(RANDIVA) 		2424007009NRG24120520230067083 12/05/2023 BANKANIDHI KARJEE 2424007009WL003452 BANKANIDHI KARJEE 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1692690943 MR BANKANIDHI KARJEE STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-010/2762287
(RANDIVA) 		2424007009NRG24120520230067084 12/05/2023 SABITRI DALAI 2424007009WL003452 SABITRI DALAI 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1692690923 MRS SABITRI DALAI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-010/8538
(RANDIVA) 		2424007009NRG24120520230067090 12/05/2023 BHIMA KARJI 2424007009WL003452 BHIMA KARJI 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1692690918 MR BHIM KARJI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-010/8551
(RANDIVA) 		2424007009NRG24120520230067096 12/05/2023 RAMESH RAITA 2424007009WL003452 RAMESH RAITA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1692690920 RAMESH RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-010/8555
(RANDIVA) 		2424007009NRG24120520230067098 12/05/2023 DULBAN BHUYAN 2424007009WL003452 DULBAN BHUYAN 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1692690946 MR DULBAN BHUYAN STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-010/8556
(RANDIVA) 		2424007009NRG24120520230067099 12/05/2023 MANIKA RAITA 2424007009WL003452 MANIKA RAITA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1692690919 NO NAME STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-010/8567
(RANDIVA) 		2424007009NRG24120520230067101 12/05/2023 Basana Pujari 2424007009WL003452 Basana Pujari 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1692690945 MR BASANA PUJARI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-010/8581
(RANDIVA) 		2424007009NRG24120520230067106 12/05/2023 SAHADEV DALAI 2424007009WL003452 SAHADEV DALAI 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1692690915 MR SAHADEV DALAI STATE BANK OF INDIA(508548)
SubTotal 22752 22752
18 R.UDAYAGIRI OR-24-007-009-010/275571
(RANDIVA) 		2424007009NRG24120520230067075 12/05/2023 KUNA DALAI 2424007009WL003452 KUNA DALAI 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692690929 Master KUNA DALAI UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-009-010/2762281
(RANDIVA) 		2424007009NRG24120520230067081 12/05/2023 BALABATI DALAI 2424007009WL003452 BALABATI DALAI 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692690926 MRS BALABATI DALAI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-010/8561
(RANDIVA) 		2424007009NRG24120520230067100 12/05/2023 FULA RAITA 2424007009WL003452 FULA RAITA 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692690928 MRS FULA RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-010/8569
(RANDIVA) 		2424007009NRG24120520230067103 12/05/2023 PARBATI RAITA 2424007009WL003452 PARBATI RAITA 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692690927 MISS PARBATI RAITA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
22 R.UDAYAGIRI OR-24-007-009-006/8169
(RANDIVA) 		2424007009NRG24120520230067053 12/05/2023 RINKI DALAI 2424007009WL003452 RINKI DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690941 Mrs. RINKI DALAI DO MOHAN UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-009-010/12766
(RANDIVA) 		2424007009NRG24120520230067055 12/05/2023 BASHANTI RAITA 2424007009WL003452 BASHANTI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690942 Mrs. BASHANTI RAITA WO JAGANATH UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-009-010/12766
(RANDIVA) 		2424007009NRG24120520230067054 12/05/2023 Jagannath Raita 2424007009WL003452 Jagannath Raita 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690906 MR JAGANNATH RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-010/12769
(RANDIVA) 		2424007009NRG24120520230067056 12/05/2023 Susila Raita 2424007009WL003452 Susila Raita 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690934 SUSILA . RAITA UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-009-010/12770
(RANDIVA) 		2424007009NRG24120520230067057 12/05/2023 Param Raita 2424007009WL003452 Param Raita 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690905 Mr. PHARAMA RAITO S/O.SANDA RAITO . UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-009-010/12774
(RANDIVA) 		2424007009NRG24120520230067058 12/05/2023 Sunkana Raita 2424007009WL003452 Sunkana Raita 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690907 Mr. SUKANA RAITA S/O JATI . UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-009-010/12778
(RANDIVA) 		2424007009NRG24120520230067060 12/05/2023 Abhi Raita 2424007009WL003452 Abhi Raita 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692690912 MR ABHIMANYU RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-009-010/12778
(RANDIVA) 		2424007009NRG24120520230067061 12/05/2023 RAJANI RAITA 2424007009WL003452 RAJANI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690938 Mrs. RAJANI RAITA WO ABHI UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-009-010/12779
(RANDIVA) 		2424007009NRG24120520230067062 12/05/2023 Sukuli Raita 2424007009WL003452 Sukuli Raita 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690937 SUKULI . RAITA UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-009-010/12783
(RANDIVA) 		2424007009NRG24120520230067063 12/05/2023 Dalimba Raita 2424007009WL003452 Dalimba Raita 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690947 Mr. DALIMBA RAITA S/O LENKA . UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-009-010/12783
(RANDIVA) 		2424007009NRG24120520230067064 12/05/2023 Jameni Raita 2424007009WL003452 Jameni Raita 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690935 AEGAMI . RAITA UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-009-010/12788
(RANDIVA) 		2424007009NRG24120520230067069 12/05/2023 Bhaskar Bhuyan 2424007009WL003452 Bhaskar Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690913 Mr. BHASKAR BHUYAN S/O MALASU UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-009-010/12802
(RANDIVA) 		2424007009NRG24120520230067071 12/05/2023 Gouri Raita 2424007009WL003452 Gouri Raita 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690903 Mrs. GOURI RAITA, W/O LATE RADHANGO . UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-009-010/12804
(RANDIVA) 		2424007009NRG24120520230067072 12/05/2023 Abhi Dalai 2424007009WL003452 Abhi Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690911 ABHI DALAI UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-009-010/2762280
(RANDIVA) 		2424007009NRG24120520230067080 12/05/2023 DHUBUNI KARJEE 2424007009WL003452 DHUBUNI KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690940 Mrs. DHUBUNI KARJEE UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-009-010/8527
(RANDIVA) 		2424007009NRG24120520230067087 12/05/2023 Arjuna Raita 2424007009WL003452 Arjuna Raita 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690908 Mr. ARJUNA RAITA S/O KUNJA UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-009-010/8529
(RANDIVA) 		2424007009NRG24120520230067088 12/05/2023 Jama Raita 2424007009WL003452 Jama Raita 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690904 JAMA RAITA S/O KARNA RATHI RAITA UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-009-010/8536
(RANDIVA) 		2424007009NRG24120520230067089 12/05/2023 MOJAN RAITA 2424007009WL003452 MOJAN RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690936 MOJAN . RAITA UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-009-010/8540
(RANDIVA) 		2424007009NRG24120520230067092 12/05/2023 Babula Dalai 2424007009WL003452 Babula Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690932 Mr. BABULA DALAI SO SHABHA DALAI DALAI UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-009-010/8546
(RANDIVA) 		2424007009NRG24120520230067095 12/05/2023 Kuri Raita 2424007009WL003452 Kuri Raita 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690939 Mrs. KURI RAITA WO PURNACHANDRA UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-009-010/8546
(RANDIVA) 		2424007009NRG24120520230067094 12/05/2023 Pruna Raita 2424007009WL003452 Pruna Raita 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690909 Mr. PURNA CHANDRA RAITA S/O.SUKRU RAITA UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-009-010/8554
(RANDIVA) 		2424007009NRG24120520230067097 12/05/2023 Jadi Karji 2424007009WL003452 Jadi Karji 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690914 Mrs. JADI KARJEE, W/O BAYADHARA . UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-009-010/8568
(RANDIVA) 		2424007009NRG24120520230067102 12/05/2023 Budu Raita 2424007009WL003452 Budu Raita 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690910 Mr. BUDU RAITA S/O.KHANJA RAITA . UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-009-010/8577
(RANDIVA) 		2424007009NRG24120520230067105 12/05/2023 Tara Raita 2424007009WL003452 Tara Raita 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690933 TARA . RAITA W/O KALIA UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-009-010/8586
(RANDIVA) 		2424007009NRG24120520230067107 12/05/2023 Suna Raita 2424007009WL003452 Suna Raita 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692690948 Mr. SUNA BHUYAN S/O.SANYASI BHUYAN . UTKAL GRAMEEN BANK(607234)
SubTotal 35313 35313
Total 65175 65175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_120523APB_FTO_107476 RUSHIKULYA GRAMYA BANK ANDB0008999 CHELLIGADA 1422
2 R.UDAYAGIRI OR2424007009_120523APB_FTO_107476 State Bank of India SBIN0002113 R.UDAYAGIRI 22752
3 R.UDAYAGIRI OR2424007009_120523APB_FTO_107476 State Bank of India SBIN0008873 MAHENDRAGARH 5688
4 R.UDAYAGIRI OR2424007009_120523APB_FTO_107476 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 35313

Download In Excel