Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:58:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007013_200723APB_FTO_358262
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-24-007-013-003/118
(TABARSINGI) 		2424007013NRG24190720230229259 20/07/2023 RADHA BISOYI 2424007013WL011243 RADHA BISOYI 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4962752830 MRS RADHA BISOYI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-013-003/124
(TABARSINGI) 		2424007013NRG24190720230229260 20/07/2023 Ramesh Dalai 2424007013WL011243 Ramesh Dalai 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4962752835 MR RAMESH DALAI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-013-003/1402108
(TABARSINGI) 		2424007013NRG24190720230229265 20/07/2023 LABA PATRA 2424007013WL011243 LABA PATRA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4962752831 MR LABA PATRA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-013-003/1402151
(TABARSINGI) 		2424007013NRG24190720230229266 20/07/2023 MITHUN BHUYAN 2424007013WL011243 MITHUN BHUYAN 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4962752833 MR MITHUN BHUYAN STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-013-006/14022197
(TABARSINGI) 		2424007013NRG24190720230229279 20/07/2023 Saraswati Karjee 2424007013WL011243 Saraswati Karjee 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4962752834 SARASWATI KARJEE STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 R.UDAYAGIRI OR-24-007-013-003/1402064
(TABARSINGI) 		2424007013NRG24190720230229263 20/07/2023 MENGI BHUYAN 2424007013WL011243 MENGI BHUYAN 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4962752828 MRS MENGI BHUYAN STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-013-003/14022206
(TABARSINGI) 		2424007013NRG24190720230229267 20/07/2023 PARBATI KARJI 2424007013WL011243 PARBATI KARJI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4962752832 MISS PARBATI KARJI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-013-003/14022215
(TABARSINGI) 		2424007013NRG24190720230229269 20/07/2023 KUSHA NAYAK 2424007013WL011243 KUSHA NAYAK 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4962752829 KUSHA NAYAK BANK OF BARODA(606985)
9 R.UDAYAGIRI OR-24-007-013-006/14022228
(TABARSINGI) 		2424007013NRG24190720230229144 20/07/2023 BUDU BADAMUNDI 2424007013WL011233 BUDU BADAMUNDI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4962752827 SHRI BUDU BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
10 R.UDAYAGIRI OR-24-007-013-003/103
(TABARSINGI) 		2424007013NRG24190720230229256 20/07/2023 GOUDA BEHERA 2424007013WL011243 GOUDA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962752818 Mr. GOUDA BEHERA S/O.GOBARDHAN BEHERA . UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-013-003/104
(TABARSINGI) 		2424007013NRG24190720230229257 20/07/2023 Lima Behera 2424007013WL011243 Lima Behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962752820 Mr. LIMA BEHERA S/O.GOBARDHAN BEHERA . UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-013-003/111
(TABARSINGI) 		2424007013NRG24190720230229258 20/07/2023 Mrs GULUNI BEHERA 2424007013WL011243 Mrs GULUNI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962752825 Mrs. GULUNI BEHERA UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-013-003/127
(TABARSINGI) 		2424007013NRG24190720230229261 20/07/2023 NABINA BISOYI 2424007013WL011243 NABINA BISOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962752836 Mr. NABINA BISOYI UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-013-003/1402064
(TABARSINGI) 		2424007013NRG24190720230229262 20/07/2023 RAMA CHANDRA BHUYAN 2424007013WL011243 RAMA CHANDRA BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962752821 Mr. RAMA CHANDRA BHUYAN S/O.BHISMA BHUYA UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-013-003/5601
(TABARSINGI) 		2424007013NRG24190720230229275 20/07/2023 JHARA NAYAK 2424007013WL011243 JHARA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962752826 Mrs. JHARA NAYAK UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-013-003/5602
(TABARSINGI) 		2424007013NRG24190720230229276 20/07/2023 BIJAY NAYAK 2424007013WL011243 BIJAY NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962752823 Mr. BIJAY NAYAK S/O.NARASINHA NAYAK . UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-013-003/5604
(TABARSINGI) 		2424007013NRG24190720230229277 20/07/2023 BANKA NAYAK 2424007013WL011243 BANKA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962752819 Mr. BANKA NAYAK S/O.PURNA CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-013-006/175395
(TABARSINGI) 		2424007013NRG24190720230229146 20/07/2023 Bhimasen Karji 2424007013WL011233 Bhimasen Karji 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962752824 Mr. BHIMASEN KARJEE UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-013-006/175410
(TABARSINGI) 		2424007013NRG24190720230229147 20/07/2023 Gurubaria Karji 2424007013WL011233 Gurubaria Karji 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962752822 Mr. GURUBARIA KARJEE S/O.KARUNA KARJEE UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-013-006/5612
(TABARSINGI) 		2424007013NRG24190720230229149 20/07/2023 Rushikesh Karjee 2424007013WL011233 Rushikesh Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962752840 Mr. RUSIKESH KARJEE UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-013-006/5616
(TABARSINGI) 		2424007013NRG24190720230229152 20/07/2023 Purnachandra karjee 2424007013WL011233 Purnachandra karjee 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962752837 Mr. PURNA CHANDRA KARJEE UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-013-006/5617
(TABARSINGI) 		2424007013NRG24190720230229154 20/07/2023 Dandapani Karjee 2424007013WL011233 Dandapani Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962752838 Mr. DANDAPANI KARJEE UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-013-006/5617
(TABARSINGI) 		2424007013NRG24190720230229155 20/07/2023 Mamita Badamundi 2424007013WL011233 Mamita Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962752839 MAMITA BADAMUNDI UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 38157 38157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007013_200723APB_FTO_358262 State Bank of India SBIN0002113 R.UDAYAGIRI 8295
2 R.UDAYAGIRI OR2424007013_200723APB_FTO_358262 State Bank of India SBIN0008873 MAHENDRAGARH 6636
3 R.UDAYAGIRI OR2424007013_200723APB_FTO_358262 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 23226

Download In Excel