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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 09:58:01 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007001_221023FTO_676706

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-24-007-001-009/275687 (ABARSING)

2424007001NRG24191020230424806

22/10/2023

JITENDRA KUMAR BISHOI

2424007001WL044772

JITENDRA KUMAR BISHOI

00415

SBIN0002113

948

948

Processed

09/11/2023

7265101573

MR JITENDRA KUMAR BISHOI

()

2

R.UDAYAGIRI

OR-24-007-001-009/8773 (ABARSING)

2424007001NRG24191020230424610

22/10/2023

Padma Mahankuda

2424007001WL044674

Padma Mahankuda

00415

SBIN0002113

1659

1659

Processed

09/11/2023

7265101577

MR PADMA MAHANKUDA

()

SubTotal

2607

2607

3

R.UDAYAGIRI

OR-24-007-001-001/175636 (ABARSING)

2424007001NRG24191020230424765

22/10/2023

KURESH NAYAK

2424007001WL044752

KURESH NAYAK

00415

SBIN0008873

1659

1659

Processed

09/11/2023

7265101566

MR KURESH NAYAK

()

4

R.UDAYAGIRI

OR-24-007-001-001/275682 (ABARSING)

2424007001NRG24191020230424740

22/10/2023

BHANUMATI DALAI

2424007001WL044738

BHANUMATI DALAI

00415

SBIN0008873

1659

1659

Processed

09/11/2023

7265101568

MRS BHANUMATI DALAI

()

5

R.UDAYAGIRI

OR-24-007-001-003/175766 (ABARSING)

2424007001NRG24191020230424763

22/10/2023

RADHIKA GAMANGA

2424007001WL044750

RADHIKA GAMANGA

00415

SBIN0008873

1659

1659

Processed

09/11/2023

7265101569

MRS RADHIKA GAMANGA

()

6

R.UDAYAGIRI

OR-24-007-001-003/175767 (ABARSING)

2424007001NRG24191020230424764

22/10/2023

SURENDRA RAITA

2424007001WL044751

SURENDRA RAITA

00415

SBIN0008873

1659

1659

Processed

09/11/2023

7265101570

MR SURENDRA RAITA

()

7

R.UDAYAGIRI

OR-24-007-001-004/13545 (ABARSING)

2424007001NRG24191020230424733

22/10/2023

KANAK DALABEHERA

2424007001WL044731

KANAK DALABEHERA

00415

SBIN0008873

1659

1659

Processed

09/11/2023

7265101571

MRS KANAK DALABEHERA

()

8

R.UDAYAGIRI

OR-24-007-001-009/275688 (ABARSING)

2424007001NRG24191020230424807

22/10/2023

PAPUN KUMAR BISOYI

2424007001WL044772

PAPUN KUMAR BISOYI

00415

SBIN0008873

948

948

Processed

09/11/2023

7265101572

MR PAPUN KUMAR BISOYI

()

9

R.UDAYAGIRI

OR-24-007-001-009/275691 (ABARSING)

2424007001NRG24191020230424808

22/10/2023

SUSANT KUMAR BISOYI

2424007001WL044772

SUSANT KUMAR BISOYI

00415

SBIN0008873

948

948

Processed

09/11/2023

7265101567

MR SUSANT KUMAR BISOYI

()

SubTotal

10191

10191

10

R.UDAYAGIRI

OR-24-007-001-001/275683 (ABARSING)

2424007001NRG24191020230424737

22/10/2023

ARJUNA PRADHAN

2424007001WL044735

ARJUNA PRADHAN

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7265101564

ARJUNA PRADHAN

()

11

R.UDAYAGIRI

OR-24-007-001-003/175618 (ABARSING)

2424007001NRG24191020230424771

22/10/2023

ISWARA GAMANGO

2424007001WL044757

ISWARA GAMANGO

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7265101574

ISWARA GAMANGO

()

12

R.UDAYAGIRI

OR-24-007-001-003/175689 (ABARSING)

2424007001NRG24191020230424762

22/10/2023

KRUSHNA CHANDRA RAITA

2424007001WL044749

KRUSHNA CHANDRA RAITA

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7265101562

KRUSHNA CHANDRA RAITA

()

13

R.UDAYAGIRI

OR-24-007-001-004/9165 (ABARSING)

2424007001NRG24191020230424820

22/10/2023

Ganesh Pujari

2424007001WL044773

Ganesh Pujari

00474

SBIN0RRUKGB

948

948

Processed

09/11/2023

7265101575

Ganesh Pujari

()

14

R.UDAYAGIRI

OR-24-007-001-008/8685 (ABARSING)

2424007001NRG24191020230424800

22/10/2023

Jaimri Nayak

2424007001WL044771

Jaimri Nayak

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7265101563

Jaimri Nayak

()

15

R.UDAYAGIRI

OR-24-007-001-009/8774 (ABARSING)

2424007001NRG24191020230424611

22/10/2023

Markanda Bisoi

2424007001WL044675

Markanda Bisoi

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7265101561

Markanda Bisoi

()

16

R.UDAYAGIRI

OR-24-007-001-011/12542 (ABARSING)

2424007001NRG24191020230424731

22/10/2023

Subarni Pradhan

2424007001WL044729

Subarni Pradhan

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7265101576

Subarni Pradhan

()

17

R.UDAYAGIRI

OR-24-007-001-012/382 (ABARSING)

2424007001NRG24191020230424623

22/10/2023

SANKAR NAYAK

2424007001WL044686

SANKAR NAYAK

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7265101565

SANKAR NAYAK

()

SubTotal

12561

12561

Total

25359

25359

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007001_221023FTO_676706	State Bank of India	SBIN0002113	R.UDAYAGIRI	948
2	R.UDAYAGIRI	OR2424007001_221023FTO_676706	State Bank of India	SBIN0002113	State Bank of India	1659
3	R.UDAYAGIRI	OR2424007001_221023FTO_676706	State Bank of India	SBIN0008873	MAHENDRAGARH	10191
4	R.UDAYAGIRI	OR2424007001_221023FTO_676706	UTKAL GRAMYA BANK	SBIN0RRUKGB	Chelligada,Gajapati	12561

Download In Excel