Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:02:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007008_180723APB_FTO_351468
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-24-007-008-001/2221
(RAMAGIRI) 		2424007008NRG24180720230225605 18/07/2023 Kuri Bhuyan 2424007008WL011055 Kuri Bhuyan 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4964591456 Mrs. KURI BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-008-001/175674
(RAMAGIRI) 		2424007008NRG24180720230225603 18/07/2023 SUSHANTA RAITA 2424007008WL011055 SUSHANTA RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964591458 MR SUSHANTA RAIT STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-008-001/2248
(RAMAGIRI) 		2424007008NRG24180720230225613 18/07/2023 DEBARAJ KUMAR RAITA 2424007008WL011055 DEBARAJ KUMAR RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964591459 MR DEBARAJ KUMAR RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-008-001/2248
(RAMAGIRI) 		2424007008NRG24180720230225612 18/07/2023 SAROJ RAITA 2424007008WL011055 SAROJ RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964591471 MR SAROJ RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-008-001/2254
(RAMAGIRI) 		2424007008NRG24180720230225616 18/07/2023 Sabitri Raita 2424007008WL011055 Sabitri Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964591457 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 R.UDAYAGIRI OR-24-007-008-001/175280
(RAMAGIRI) 		2424007008NRG24180720230225598 18/07/2023 Sangram Raita 2424007008WL011055 Sangram Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964591475 Mr. SANGRAM RAITA UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-008-001/175299
(RAMAGIRI) 		2424007008NRG24180720230225599 18/07/2023 Mita Raita 2424007008WL011055 Mita Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964591454 Mrs. MITA RAITA, W/O BHIMSEN UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-008-001/175305
(RAMAGIRI) 		2424007008NRG24180720230225600 18/07/2023 GOPAL RAITA 2424007008WL011055 GOPAL RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964591464 MR RAJESH RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-008-001/175305
(RAMAGIRI) 		2424007008NRG24180720230225601 18/07/2023 Mamata Raita 2424007008WL011055 Mamata Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964591455 Mrs. MAMATA RAITA UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-008-001/175387
(RAMAGIRI) 		2424007008NRG24180720230225602 18/07/2023 Premanjali Mandal 2424007008WL011055 Premanjali Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964591469 PREMANJALI RAITA UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-008-001/2221
(RAMAGIRI) 		2424007008NRG24180720230225604 18/07/2023 Abhimanyu Bhuyan 2424007008WL011055 Abhimanyu Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964591467 Mr. ABHIMANYU BHUYAN UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-008-001/2229
(RAMAGIRI) 		2424007008NRG24180720230225606 18/07/2023 Babita Raita 2424007008WL011055 Babita Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964591460 Mrs. BABITA RAITA UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-008-001/2232
(RAMAGIRI) 		2424007008NRG24180720230225607 18/07/2023 Sabitri Mandal 2424007008WL011055 Sabitri Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964591468 SABITRI MANDAL UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-008-001/2237
(RAMAGIRI) 		2424007008NRG24180720230225608 18/07/2023 Bishnu Raita 2424007008WL011055 Bishnu Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964591470 Mr. BISHNU KUMAR RAITA UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-008-001/2241
(RAMAGIRI) 		2424007008NRG24180720230225610 18/07/2023 Durjyadhan Raita 2424007008WL011055 Durjyadhan Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964591474 Mr. DRUJYODHAN RAITA UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-008-001/2241
(RAMAGIRI) 		2424007008NRG24180720230225609 18/07/2023 Raghunath Raita 2424007008WL011055 Raghunath Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964591472 Mr. RAGHUNATH RAITA UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-008-001/2248
(RAMAGIRI) 		2424007008NRG24180720230225611 18/07/2023 RANGI RAITA 2424007008WL011055 RANGI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964591462 Mrs. RANGI RAITA W O KAILASH RAITA UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-008-001/2251
(RAMAGIRI) 		2424007008NRG24180720230225614 18/07/2023 Padmini Raita 2424007008WL011055 Padmini Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964591461 PADMINI RAIT INDUSIND BANK(607189)
19 R.UDAYAGIRI OR-24-007-008-001/2254
(RAMAGIRI) 		2424007008NRG24180720230225615 18/07/2023 Mitu Raita 2424007008WL011055 Mitu Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964591466 Mr. MITU RAITA UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-008-001/2256
(RAMAGIRI) 		2424007008NRG24180720230225617 18/07/2023 Manguli Bhuyan 2424007008WL011055 Manguli Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964591478 MANGULI BHUYAN UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-008-001/2260
(RAMAGIRI) 		2424007008NRG24180720230225618 18/07/2023 Sankar Raita 2424007008WL011055 Sankar Raita 00474 SBIN0RRUKGB 474 474 Rejected 30/08/2023 4964591477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 R.UDAYAGIRI OR-24-007-008-001/2269
(RAMAGIRI) 		2424007008NRG24180720230225619 18/07/2023 Gurubari Raita 2424007008WL011055 Gurubari Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964591476 Mrs. GURUBARI RAITA UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-008-001/2271
(RAMAGIRI) 		2424007008NRG24180720230225620 18/07/2023 PURNIMA RAITA 2424007008WL011055 PURNIMA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964591463 Mrs. PURNIMA RAITA W OBABUCA RAITA UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-008-001/2276
(RAMAGIRI) 		2424007008NRG24180720230225622 18/07/2023 Lema Raita 2424007008WL011055 Lema Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964591473 Mrs. HEMA RAITA UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-008-001/2276
(RAMAGIRI) 		2424007008NRG24180720230225621 18/07/2023 Madhusudan Raita 2424007008WL011055 Madhusudan Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964591465 Mr. MADHUSUDAN RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 27492 27492
Total 34602 34602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007008_180723APB_FTO_351468 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 R.UDAYAGIRI OR2424007008_180723APB_FTO_351468 State Bank of India SBIN0002113 R.UDAYAGIRI 5688
3 R.UDAYAGIRI OR2424007008_180723APB_FTO_351468 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 27492

Download In Excel