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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:12:28 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007002_300623FTO_293727

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-24-007-002-004/195705 (ANAGHA)

2424007002NRG24280620230175651

30/06/2023

BIJAYALAXMI KARJEE

2424007002WL008592

BIJAYALAXMI KARJEE

00415

SBIN0000151

1659

1659

Processed

11/07/2023

3325749471

MRS BIJAYALAXMI KARJEE

()

SubTotal

1659

1659

2

R.UDAYAGIRI

OR-24-007-002-001/9769 (ANAGHA)

2424007002NRG24280620230175716

30/06/2023

GAURI BEHERDALAI

2424007002WL008593

GAURI BEHERDALAI

00415

SBIN0002113

1659

1659

Rejected

11/07/2023

3325749461

No Such Account

3

R.UDAYAGIRI

OR-24-007-002-016/195700 (ANAGHA)

2424007002NRG24280620230175693

30/06/2023

BHASKAR KARJEE

2424007002WL008592

BHASKAR KARJEE

00415

SBIN0002113

1659

1659

Processed

11/07/2023

3325749460

MR BHASKAR CHANDRA KARJEE

()

SubTotal

3318

3318

4

R.UDAYAGIRI

OR-24-007-002-001/9774 (ANAGHA)

2424007002NRG24280620230175717

30/06/2023

Sita Pradhan

2424007002WL008593

Sita Pradhan

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325749466

Sita Pradhan

()

5

R.UDAYAGIRI

OR-24-007-002-004/9209 (ANAGHA)

2424007002NRG24280620230175720

30/06/2023

Arjani Nayak

2424007002WL008593

Arjani Nayak

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3325749464

Arjani Nayak

()

6

R.UDAYAGIRI

OR-24-007-002-008/195635 (ANAGHA)

2424007002NRG24280620230175652

30/06/2023

SURATH RAITA

2424007002WL008592

SURATH RAITA

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325749473

SURATH RAITA

()

7

R.UDAYAGIRI

OR-24-007-002-008/9426 (ANAGHA)

2424007002NRG24280620230175665

30/06/2023

Dasia Raita

2424007002WL008592

Dasia Raita

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325749463

Dasia Raita

()

8

R.UDAYAGIRI

OR-24-007-002-008/9471 (ANAGHA)

2424007002NRG24280620230175670

30/06/2023

Shiba Bhuyain

2424007002WL008592

Shiba Bhuyain

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325749465

Shiba Bhuyain

()

9

R.UDAYAGIRI

OR-24-007-002-013/9239 (ANAGHA)

2424007002NRG24280620230175724

30/06/2023

Sankarshan Nayak

2424007002WL008593

Sankarshan Nayak

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3325749470

Sankarshan Nayak

()

10

R.UDAYAGIRI

OR-24-007-002-013/9267 (ANAGHA)

2424007002NRG24280620230175730

30/06/2023

Minaketana Nayak

2424007002WL008593

Minaketana Nayak

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3325749462

Minaketana Nayak

()

11

R.UDAYAGIRI

OR-24-007-002-016/9492 (ANAGHA)

2424007002NRG24280620230175703

30/06/2023

Bhismarathi Karji

2424007002WL008592

Bhismarathi Karji

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325749468

Bhismarathi Karji

()

12

R.UDAYAGIRI

OR-24-007-002-016/9492 (ANAGHA)

2424007002NRG24280620230175704

30/06/2023

SEBATI KARJI

2424007002WL008592

SEBATI KARJI

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325749472

SEBATI KARJI

()

13

R.UDAYAGIRI

OR-24-007-002-016/9496 (ANAGHA)

2424007002NRG24280620230175705

30/06/2023

Damodara Pradhan

2424007002WL008592

Damodara Pradhan

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325749467

Damodara Pradhan

()

14

R.UDAYAGIRI

OR-24-007-002-016/9514 (ANAGHA)

2424007002NRG24280620230175708

30/06/2023

Kandara Karji

2424007002WL008592

Kandara Karji

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325749469

Kandara Karji

()

SubTotal

17538

17538

Total

22515

22515

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007002_300623FTO_293727	State Bank of India	SBIN0000151	PARLAKHEMUNDI	1659
2	R.UDAYAGIRI	OR2424007002_300623FTO_293727	State Bank of India	SBIN0002113	R.UDAYAGIRI	3318
3	R.UDAYAGIRI	OR2424007002_300623FTO_293727	UTKAL GRAMYA BANK	SBIN0RRUKGB	Ramagiri,Gajapati	17538

Download In Excel