Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:48:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007013_220823APB_FTO_475403
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-24-007-013-005/5695
(TABARSINGI) 		2424007013NRG24170820230279669 22/08/2023 Mr.DISAMBAR KARJEE 2424007013WL015657 Mr.DISAMBAR KARJEE 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973942832 MR DISAMBAR KARJEE STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-013-005/5695
(TABARSINGI) 		2424007013NRG24170820230279670 22/08/2023 Mrs.HEMA KARJEE 2424007013WL015657 Mrs.HEMA KARJEE 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973942831 MRS HEMA KARJEE STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-013-005/5770
(TABARSINGI) 		2424007013NRG24170820230279674 22/08/2023 Mr.RAMACHANDRA NAYAK 2424007013WL015659 Mr.RAMACHANDRA NAYAK 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973942830 MR RAMACHANDRA NAYAK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-013-005/5770
(TABARSINGI) 		2424007013NRG24170820230279673 22/08/2023 Padama Nayak 2424007013WL015659 Padama Nayak 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973942829 MRS PADMABATI NAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-013-009/13212
(TABARSINGI) 		2424007013NRG24170820230279688 22/08/2023 RADHESWARI RAITA 2424007013WL015664 RADHESWARI RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973942838 MRS RADHESWARI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-013-009/6034
(TABARSINGI) 		2424007013NRG24170820230279682 22/08/2023 Jayamati Raita 2424007013WL015662 Jayamati Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973942823 MRS JAYAMATI RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-013-009/6041
(TABARSINGI) 		2424007013NRG24170820230279683 22/08/2023 SANI MANDAL 2424007013WL015663 SANI MANDAL 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973942824 MR SANI MANDAL STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-013-011/17371
(TABARSINGI) 		2424007013NRG24170820230279680 22/08/2023 JOHAN RAITA 2424007013WL015661 JOHAN RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973942827 MR JOHAN RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-013-012/13171
(TABARSINGI) 		2424007013NRG24170820230279690 22/08/2023 Mr.DAMBARU DHARA KARJEE 2424007013WL015665 Mr.DAMBARU DHARA KARJEE 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973942818 MR DAMBARU DHARA KARJEE STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-013-012/1402095
(TABARSINGI) 		2424007013NRG24170820230279696 22/08/2023 Mr.MANGALU GAUD 2424007013WL015668 Mr.MANGALU GAUD 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973942820 MR MANGALU GAUD STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-013-012/1402095
(TABARSINGI) 		2424007013NRG24170820230279697 22/08/2023 PINKI GOUDA 2424007013WL015668 PINKI GOUDA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973942834 MRS PINKI GOUDA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-013-012/1402096
(TABARSINGI) 		2424007013NRG24170820230279968 22/08/2023 Mr.BUDHIA GOUD 2424007013WL015690 Mr.BUDHIA GOUD 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973942819 MR BUDHIA GOUD STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-013-012/1402096
(TABARSINGI) 		2424007013NRG24170820230279969 22/08/2023 SANTOSINI GOUDA 2424007013WL015690 SANTOSINI GOUDA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973942837 MRS SANTOSHI GOUDA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
14 R.UDAYAGIRI OR-24-007-013-001/6109
(TABARSINGI) 		2424007013NRG24170820230279691 22/08/2023 Damburudharo Bhuyan 2424007013WL015666 Damburudharo Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942817 Mr. DAMBURUDHAR BHUYAN UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-013-001/6109
(TABARSINGI) 		2424007013NRG24170820230279693 22/08/2023 PHULAMATI BHUYAN 2424007013WL015666 PHULAMATI BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942814 Mrs. PHULAMATI BHUYAN W/O.DAMBARUDHAR BH UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-013-001/6109
(TABARSINGI) 		2424007013NRG24170820230279692 22/08/2023 SUSAMA BHUYAN 2424007013WL015666 SUSAMA BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942826 MRS SUSHUMA BHUYAN STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-013-004/5786
(TABARSINGI) 		2424007013NRG24170820230279963 22/08/2023 DULLABHA RAITA 2424007013WL015688 DULLABHA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942799 Mr. DULLABHA RAITA UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-013-004/5786
(TABARSINGI) 		2424007013NRG24170820230279964 22/08/2023 ISAKA RAITA 2424007013WL015688 ISAKA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942804 Mr. ISAKA RAITA UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-013-004/5786
(TABARSINGI) 		2424007013NRG24170820230279965 22/08/2023 SULANI RAITA 2424007013WL015688 SULANI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942811 MRS SULAMI RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-013-005/5692
(TABARSINGI) 		2424007013NRG24170820230279671 22/08/2023 BHAGIRATHI NAYAK 2424007013WL015658 BHAGIRATHI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942798 MR BHAGIRATHI NAYAK STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-013-005/5697
(TABARSINGI) 		2424007013NRG24170820230279677 22/08/2023 KAUTUKI NAYAK 2424007013WL015660 KAUTUKI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942833 Mrs. KAUTUKI NAYAK UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-013-005/5697
(TABARSINGI) 		2424007013NRG24170820230279676 22/08/2023 RAMESH NAYAK 2424007013WL015660 RAMESH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942800 MR RAMESH NAYAK STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-013-005/5732
(TABARSINGI) 		2424007013NRG24170820230279698 22/08/2023 Saraswati Badaraita 2424007013WL015669 Saraswati Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942815 Mrs. SARASWATI BADARAITA UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-013-005/5732
(TABARSINGI) 		2424007013NRG24170820230279699 22/08/2023 SUDAMA BADARAITA 2424007013WL015669 SUDAMA BADARAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942825 Mr. SUDAMA BADARAITA S/O.DURJA BADARAITA UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-013-005/5770
(TABARSINGI) 		2424007013NRG24170820230279675 22/08/2023 LAXMAN NAYAK 2424007013WL015659 LAXMAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942836 Mr. LAXMAN NAYAK UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-013-005/5770
(TABARSINGI) 		2424007013NRG24170820230279672 22/08/2023 SAHADEB NAYAK 2424007013WL015659 SAHADEB NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942812 Mr. SAHADEB NAYAK UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-013-009/13212
(TABARSINGI) 		2424007013NRG24170820230279686 22/08/2023 DANDASIA RAITA 2424007013WL015664 DANDASIA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942805 MR DANDASIA RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-013-009/13212
(TABARSINGI) 		2424007013NRG24170820230279687 22/08/2023 PURNA RAITA 2424007013WL015664 PURNA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942803 MR PURNA RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-013-009/6034
(TABARSINGI) 		2424007013NRG24170820230279681 22/08/2023 KURESH RAITA 2424007013WL015662 KURESH RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942816 MR KURESH RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-013-009/6041
(TABARSINGI) 		2424007013NRG24170820230279684 22/08/2023 ABRAHAM MANDAL 2424007013WL015663 ABRAHAM MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942802 Mr. ABRAHAM MANDAL UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-013-009/6041
(TABARSINGI) 		2424007013NRG24170820230279685 22/08/2023 RIBIKA MANDAL 2424007013WL015663 RIBIKA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942801 Mrs. REBIKA MANDAL UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-013-009/6043
(TABARSINGI) 		2424007013NRG24170820230279959 22/08/2023 GOBINDA MANDAL 2424007013WL015686 GOBINDA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942822 Mr. GOBINDA MANDAL UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-013-009/6043
(TABARSINGI) 		2424007013NRG24170820230279960 22/08/2023 LAXMI MANDAL 2424007013WL015686 LAXMI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942835 MRS LAXMI MANDAL STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-013-010/6135
(TABARSINGI) 		2424007013NRG24170820230279774 22/08/2023 SAMBARU RAITA 2424007013WL015672 SAMBARU RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942821 Mr. SAMBARU RAITA UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-013-010/6135
(TABARSINGI) 		2424007013NRG24170820230279775 22/08/2023 Sundami Raita 2424007013WL015672 Sundami Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942828 Mrs. SUNDARI RAITA WO OF SAMBARU RAITA UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-013-011/17371
(TABARSINGI) 		2424007013NRG24170820230279678 22/08/2023 BAYADHARA RAITA 2424007013WL015661 BAYADHARA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942806 Mr. BAYADHARA RAITA UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-013-011/17371
(TABARSINGI) 		2424007013NRG24170820230279679 22/08/2023 GURI RAITA 2424007013WL015661 GURI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942807 Mrs. GURI RAITA UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-013-012/13171
(TABARSINGI) 		2424007013NRG24170820230279689 22/08/2023 TILOTAMMA KARJEE 2424007013WL015665 TILOTAMMA KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942810 Mrs. TILOTAMMA KARJEE UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-013-012/13173
(TABARSINGI) 		2424007013NRG24170820230279694 22/08/2023 JURIA NAYAK 2424007013WL015667 JURIA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942813 Mr. JURIA NAYAK UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-013-012/13173
(TABARSINGI) 		2424007013NRG24170820230279695 22/08/2023 TARA NAYAK 2424007013WL015667 TARA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942808 Mrs. TARA NAYAK UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-013-012/5573
(TABARSINGI) 		2424007013NRG24170820230279990 22/08/2023 UMACHARAN BAGHSING 2424007013WL015701 UMACHARAN BAGHSING 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942809 Mr. UMACHARAN BAGHASING UTKAL GRAMEEN BANK(607234)
SubTotal 46452 46452
Total 68019 68019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007013_220823APB_FTO_475403 State Bank of India SBIN0002113 R.UDAYAGIRI 21567
2 R.UDAYAGIRI OR2424007013_220823APB_FTO_475403 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 46452

Download In Excel