Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:04:29 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007012_251223APB_FTO_931522
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-24-007-012-006/7423
(SUBALADA) 		2424007012NRG24231220230616610 25/12/2023 Madhaba Behera 2424007012WL074223 Madhaba Behera 00371 ANDB0008999 237 237 Processed 09/03/2024 1548907167 Mr. MADHAB BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
2 R.UDAYAGIRI OR-24-007-012-003/1754138
(SUBALADA) 		2424007012NRG24241220230617662 25/12/2023 ABHINASH RAITA 2424007012WL074318 ABHINASH RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548907173 MR ABHINASHA RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-012-003/1754138
(SUBALADA) 		2424007012NRG24241220230617663 25/12/2023 CHANDRAMA BEHERA 2424007012WL074318 CHANDRAMA BEHERA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548907174 MRS CHANDRAMA BEHERA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-012-005/7309
(SUBALADA) 		2424007012NRG24231220230616611 25/12/2023 Radhika Raita 2424007012WL074224 Radhika Raita 00415 SBIN0002113 237 237 Processed 09/03/2024 1548907165 MRS RADHIKA RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-012-006/1754083
(SUBALADA) 		2424007012NRG24231220230616605 25/12/2023 SUKI RAITA 2424007012WL074220 SUKI RAITA 00415 SBIN0002113 711 711 Processed 09/03/2024 1548907170 MISS SUKI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-012-006/1754083
(SUBALADA) 		2424007012NRG24231220230616604 25/12/2023 SUKI RAITA 2424007012WL074220 SUKI RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548907169 MISS SUKI RAITA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
7 R.UDAYAGIRI OR-24-007-012-001/12492
(SUBALADA) 		2424007012NRG24231220230616596 25/12/2023 Kumari Raita 2424007012WL074215 Kumari Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548907164 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-012-001/12501
(SUBALADA) 		2424007012NRG24231220230616599 25/12/2023 Sita Raita 2424007012WL074217 Sita Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548907159 Mrs. SITA RAITA W/O.ARJUNA RAITA . UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-012-001/7648
(SUBALADA) 		2424007012NRG24231220230616607 25/12/2023 Lili Badamundi 2424007012WL074221 Lili Badamundi 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548907154 Mrs. LILY BADAMUNDI W/O.SURENDRA BADAMUN UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-012-001/7648
(SUBALADA) 		2424007012NRG24231220230616606 25/12/2023 Lili Badamundi 2424007012WL074221 Lili Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548907153 Mrs. LILY BADAMUNDI W/O.SURENDRA BADAMUN UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-012-002/7493
(SUBALADA) 		2424007012NRG24231220230616603 25/12/2023 Kumari Mandal 2424007012WL074219 Kumari Mandal 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1548907166 KUMARI MANDAL W/O BALARAMA UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-012-002/7493
(SUBALADA) 		2424007012NRG24231220230616602 25/12/2023 Kumari Mandal 2424007012WL074219 Kumari Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548907160 KUMARI MANDAL W/O BALARAMA UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-012-003/7241
(SUBALADA) 		2424007012NRG24231220230616614 25/12/2023 Kumar Raita 2424007012WL074227 Kumar Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1548907156 Mr. KUMAR RAITA UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-012-006/175336
(SUBALADA) 		2424007012NRG24231220230616595 25/12/2023 Bayani Behera 2424007012WL074214 Bayani Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548907162 BAYANI BEHERA UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-012-006/1753916
(SUBALADA) 		2424007012NRG24231220230616597 25/12/2023 Rajendra Raita 2424007012WL074216 Rajendra Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548907158 Mr. RAJENDRA KUMAR RAITA UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-012-006/1753916
(SUBALADA) 		2424007012NRG24231220230616598 25/12/2023 Rita Raita 2424007012WL074216 Rita Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548907168 MRS RITA RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-012-006/1754089
(SUBALADA) 		2424007012NRG24231220230616615 25/12/2023 SITA BEHERA 2424007012WL074228 SITA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548907163 Mrs. SITA BEHERA UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-012-006/7418
(SUBALADA) 		2424007012NRG24231220230616601 25/12/2023 Gangadhara Behera 2424007012WL074218 Gangadhara Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548907152 Mr. GANGADHARA BEHERA UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-012-007/7435
(SUBALADA) 		2424007012NRG24231220230616613 25/12/2023 Jami Mandal 2424007012WL074226 Jami Mandal 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1548907155 Mr. JAMI MANDAL UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-012-007/7453
(SUBALADA) 		2424007012NRG24241220230617660 25/12/2023 GANGADHARA MANDAL 2424007012WL074317 GANGADHARA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548907157 Mr. GANGADHARA MANDAL UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-012-007/7453
(SUBALADA) 		2424007012NRG24241220230617661 25/12/2023 SIMANCHAL MANDAL 2424007012WL074317 SIMANCHAL MANDAL 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1548907172 Mr. SIMANCHALA MANDAL, S/O GANGADHAR . UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-012-007/7467
(SUBALADA) 		2424007012NRG24231220230616612 25/12/2023 Sakuntala Mandal 2424007012WL074225 Sakuntala Mandal 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1548907161 Mrs. SAKUNTALA MANDAL UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-012-008/17541120
(SUBALADA) 		2424007012NRG24231220230616608 25/12/2023 RANJAN KUMAR BHUYAN 2424007012WL074222 RANJAN KUMAR BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548907171 Mr. RANJAN KUMAR BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 21804 21804
Total 27966 27966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007012_251223APB_FTO_931522 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri,Gajapati 237
2 R.UDAYAGIRI OR2424007012_251223APB_FTO_931522 State Bank of India SBIN0002113 R.UDAYAGIRI 5925
3 R.UDAYAGIRI OR2424007012_251223APB_FTO_931522 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 21804

Download In Excel