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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:13:22 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007001_150523APB_FTO_116801

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-24-007-001-010/175586 (ABARSING)

2424007001NRG24150520230071263

15/05/2023

Sukumari Sabara

2424007001WL003639

Sukumari Sabara

00415

SBIN0002113

1659

1659

Processed

19/05/2023

1693121101

MRS SUKUMARI SABAR

STATE BANK OF INDIA(508548)

2

R.UDAYAGIRI

OR-24-007-001-010/175587 (ABARSING)

2424007001NRG24150520230071264

15/05/2023

Basanti Sabara

2424007001WL003639

Basanti Sabara

00415

SBIN0002113

1659

1659

Processed

19/05/2023

1693121103

MRS BASANTI SABAR

STATE BANK OF INDIA(508548)

3

R.UDAYAGIRI

OR-24-007-001-010/175662 (ABARSING)

2424007001NRG24150520230071265

15/05/2023

Budhia Sabar

2424007001WL003639

Budhia Sabar

00415

SBIN0002113

1659

1659

Processed

19/05/2023

1693121093

MR BUDHIA SABAR

STATE BANK OF INDIA(508548)

4

R.UDAYAGIRI

OR-24-007-001-010/175672 (ABARSING)

2424007001NRG24150520230071266

15/05/2023

PANCHAMI SABARA

2424007001WL003639

PANCHAMI SABARA

00415

SBIN0002113

1659

1659

Processed

19/05/2023

1693121102

MRS PANCHAMI SABARA

STATE BANK OF INDIA(508548)

5

R.UDAYAGIRI

OR-24-007-001-010/175680 (ABARSING)

2424007001NRG24150520230071268

15/05/2023

Nakula Sabar

2424007001WL003639

Nakula Sabar

00415

SBIN0002113

1659

1659

Processed

19/05/2023

1693121094

Mr. NAKULA SABAR SO BADA MANGALA .

UTKAL GRAMEEN BANK(607234)

6

R.UDAYAGIRI

OR-24-007-001-010/9103 (ABARSING)

2424007001NRG24150520230071272

15/05/2023

Sukru Sabara

2424007001WL003639

Sukru Sabara

00415

SBIN0002113

1659

1659

Processed

19/05/2023

1693121104

MRS SHAKTI RANI SABAR

STATE BANK OF INDIA(508548)

SubTotal

9954

9954

7

R.UDAYAGIRI

OR-24-007-001-002/175699 (ABARSING)

2424007001NRG24150520230071260

15/05/2023

BABITA DALAI

2424007001WL003638

BABITA DALAI

00415

SBIN0008873

1422

1422

Processed

19/05/2023

1693121105

MISS BABITA DALAI

STATE BANK OF INDIA(508548)

8

R.UDAYAGIRI

OR-24-007-001-010/175681 (ABARSING)

2424007001NRG24150520230071269

15/05/2023

SHAKTIRANI SABAR

2424007001WL003639

SHAKTIRANI SABAR

00415

SBIN0008873

1659

1659

Processed

19/05/2023

1693121100

Mrs. SAKTI RANI SABAR WO SOMANATH

UTKAL GRAMEEN BANK(607234)

SubTotal

3081

3081

9

R.UDAYAGIRI

OR-24-007-001-002/175564 (ABARSING)

2424007001NRG24150520230071259

15/05/2023

Jagannath nayak

2424007001WL003638

Jagannath nayak

00474

SBIN0RRUKGB

1422

1422

Processed

19/05/2023

1693121099

Mr. JAGANNATHA NAYAK S/O NARASINGA

UTKAL GRAMEEN BANK(607234)

10

R.UDAYAGIRI

OR-24-007-001-002/8631 (ABARSING)

2424007001NRG24150520230071261

15/05/2023

Banita Dalie

2424007001WL003638

Banita Dalie

00474

SBIN0RRUKGB

1422

1422

Processed

19/05/2023

1693121096

BANITA DALAI

AIRTEL PAYMENTS BANK LIMITED(990288)

11

R.UDAYAGIRI

OR-24-007-001-002/8662 (ABARSING)

2424007001NRG24150520230071262

15/05/2023

Tulasi Banuaray

2424007001WL003638

Tulasi Banuaray

00474

SBIN0RRUKGB

1422

1422

Processed

19/05/2023

1693121095

Mrs. TULASA BANUARAY, W/O DAMBURU .

UTKAL GRAMEEN BANK(607234)

12

R.UDAYAGIRI

OR-24-007-001-010/175677 (ABARSING)

2424007001NRG24150520230071267

15/05/2023

SUSANTA SABAR

2424007001WL003639

SUSANTA SABAR

00474

SBIN0RRUKGB

1659

1659

Processed

19/05/2023

1693121107

Mr. SUSANTA SABAR

UTKAL GRAMEEN BANK(607234)

13

R.UDAYAGIRI

OR-24-007-001-010/9056 (ABARSING)

2424007001NRG24150520230071270

15/05/2023

APANA SABAR

2424007001WL003639

APANA SABAR

00474

SBIN0RRUKGB

1659

1659

Processed

19/05/2023

1693121106

Mr. APANA SABAR

UTKAL GRAMEEN BANK(607234)

14

R.UDAYAGIRI

OR-24-007-001-010/9057 (ABARSING)

2424007001NRG24150520230071271

15/05/2023

Sombari Sabara

2424007001WL003639

Sombari Sabara

00474

SBIN0RRUKGB

1659

1659

Processed

19/05/2023

1693121098

MRS SAMBARI SHABAR

STATE BANK OF INDIA(508548)

15

R.UDAYAGIRI

OR-24-007-001-010/9114 (ABARSING)

2424007001NRG24150520230071273

15/05/2023

Raibari Sabara

2424007001WL003639

Raibari Sabara

00474

SBIN0RRUKGB

1659

1659

Processed

19/05/2023

1693121097

MRS RAIBARI SABAR

STATE BANK OF INDIA(508548)

SubTotal

10902

10902

Total

23937

23937

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007001_150523APB_FTO_116801	State Bank of India	SBIN0002113	R.UDAYAGIRI	9954
2	R.UDAYAGIRI	OR2424007001_150523APB_FTO_116801	State Bank of India	SBIN0008873	MAHENDRAGARH	3081
3	R.UDAYAGIRI	OR2424007001_150523APB_FTO_116801	UTKAL GRAMYA BANK	SBIN0RRUKGB	Chelligada,Gajapati	10902

Download In Excel