Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 06:30:23 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_260723APB_FTO_383808

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-24-007-007-004/12670 (R.UDAYAGIRI)

2424007016NRG24260720230245004

26/07/2023

Butu Kadraka

2424007016WL012024

Butu Kadraka

00415

SBIN0002113

1185

1185

Processed

30/08/2023

4973636457

MR BUDA KADRAKA

STATE BANK OF INDIA(508548)

2

R.UDAYAGIRI

OR-24-007-007-004/12672 (R.UDAYAGIRI)

2424007016NRG24260720230245005

26/07/2023

MENGI RAITA

2424007016WL012024

MENGI RAITA

00415

SBIN0002113

1185

1185

Processed

30/08/2023

4973636455

MRS MANGI RAITA

STATE BANK OF INDIA(508548)

3

R.UDAYAGIRI

OR-24-007-007-004/12673 (R.UDAYAGIRI)

2424007016NRG24260720230245006

26/07/2023

Ganga Raita

2424007016WL012024

Ganga Raita

00415

SBIN0002113

1185

1185

Processed

30/08/2023

4973636458

MR GANGA RAITA

STATE BANK OF INDIA(508548)

4

R.UDAYAGIRI

OR-24-007-007-004/12673 (R.UDAYAGIRI)

2424007016NRG24260720230245007

26/07/2023

Maseni Raita

2424007016WL012024

Maseni Raita

00415

SBIN0002113

1185

1185

Processed

30/08/2023

4973636456

MRS MASENI RAITA

STATE BANK OF INDIA(508548)

5

R.UDAYAGIRI

OR-24-007-007-004/12675 (R.UDAYAGIRI)

2424007016NRG24260720230245008

26/07/2023

Sudam Raita

2424007016WL012024

Sudam Raita

00415

SBIN0002113

1185

1185

Processed

30/08/2023

4973636453

MR SUDAM RAITA

STATE BANK OF INDIA(508548)

6

R.UDAYAGIRI

OR-24-007-007-004/12675 (R.UDAYAGIRI)

2424007016NRG24260720230245009

26/07/2023

Uri Raita

2424007016WL012024

Uri Raita

00415

SBIN0002113

237

237

Processed

30/08/2023

4973636447

MRS MURI RAIT

STATE BANK OF INDIA(508548)

7

R.UDAYAGIRI

OR-24-007-007-004/12678 (R.UDAYAGIRI)

2424007016NRG24260720230245010

26/07/2023

Mangidi Raita

2424007016WL012024

Mangidi Raita

00415

SBIN0002113

1185

1185

Processed

30/08/2023

4973636452

MRS MANGIDI RAIT

STATE BANK OF INDIA(508548)

8

R.UDAYAGIRI

OR-24-007-007-004/12685 (R.UDAYAGIRI)

2424007016NRG24260720230245011

26/07/2023

William Kadraka

2424007016WL012024

William Kadraka

00415

SBIN0002113

237

237

Processed

30/08/2023

4973636454

MRS UILIYAM KADRAKA

STATE BANK OF INDIA(508548)

9

R.UDAYAGIRI

OR-24-007-007-004/1754435954 (R.UDAYAGIRI)

2424007016NRG24260720230245012

26/07/2023

MISPENI RAITA

2424007016WL012024

MISPENI RAITA

00415

SBIN0002113

1185

1185

Processed

30/08/2023

4973636449

MRS MISPENI RAITA

STATE BANK OF INDIA(508548)

10

R.UDAYAGIRI

OR-24-007-007-004/1754435957 (R.UDAYAGIRI)

2424007016NRG24260720230245013

26/07/2023

ESMENI RAITA

2424007016WL012024

ESMENI RAITA

00415

SBIN0002113

1185

1185

Processed

30/08/2023

4973636443

MRS SMENI RAITA

STATE BANK OF INDIA(508548)

11

R.UDAYAGIRI

OR-24-007-007-004/276058 (R.UDAYAGIRI)

2424007016NRG24260720230245014

26/07/2023

Santosh Raita

2424007016WL012024

Santosh Raita

00415

SBIN0002113

1185

1185

Processed

30/08/2023

4973636444

MR SANTUSA RAITA

STATE BANK OF INDIA(508548)

12

R.UDAYAGIRI

OR-24-007-007-004/276060 (R.UDAYAGIRI)

2424007016NRG24260720230245015

26/07/2023

Basumati Raita

2424007016WL012024

Basumati Raita

00415

SBIN0002113

1185

1185

Processed

30/08/2023

4973636445

MRS BASAMATI RAITA

STATE BANK OF INDIA(508548)

13

R.UDAYAGIRI

OR-24-007-007-007/17543434 (R.UDAYAGIRI)

2424007016NRG24260720230245016

26/07/2023

Gunju Mandal

2424007016WL012024

Gunju Mandal

00415

SBIN0002113

1185

1185

Processed

30/08/2023

4973636442

MR GUNJU MANDAL

STATE BANK OF INDIA(508548)

14

R.UDAYAGIRI

OR-24-007-007-007/17543434 (R.UDAYAGIRI)

2424007016NRG24260720230245017

26/07/2023

SUJANI MANDAL

2424007016WL012024

SUJANI MANDAL

00415

SBIN0002113

237

237

Processed

30/08/2023

4973636448

MRS SUJANI MANDAL

STATE BANK OF INDIA(508548)

15

R.UDAYAGIRI

OR-24-007-007-007/1754349545 (R.UDAYAGIRI)

2424007016NRG24260720230245018

26/07/2023

JIKHARIYA RAITA

2424007016WL012024

JIKHARIYA RAITA

00415

SBIN0002113

1185

1185

Processed

30/08/2023

4973636451

MR JIKHARIYA RAITA

STATE BANK OF INDIA(508548)

16

R.UDAYAGIRI

OR-24-007-007-007/1754349545 (R.UDAYAGIRI)

2424007016NRG24260720230245019

26/07/2023

TISINI RAITA

2424007016WL012024

TISINI RAITA

00415

SBIN0002113

1185

1185

Processed

30/08/2023

4973636450

MRS TISINI RAITA

STATE BANK OF INDIA(508548)

17

R.UDAYAGIRI

OR-24-007-007-015/276080 (R.UDAYAGIRI)

2424007016NRG24260720230245020

26/07/2023

MINANTA DALABEHERA

2424007016WL012024

MINANTA DALABEHERA

00415

SBIN0002113

1185

1185

Processed

30/08/2023

4973636446

MINANTA DALABEHERA

STATE BANK OF INDIA(508548)

SubTotal

17301

17301

Total

17301

17301

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007016_260723APB_FTO_383808	State Bank of India	SBIN0002113	R.UDAYAGIRI	17064
2	R.UDAYAGIRI	OR2424007016_260723APB_FTO_383808	State Bank of India	SBIN0002113	Secretariat Branch Bhubaneswar	237

Download In Excel