Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:43:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_210923APB_FTO_551601
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-24-007-009-011/2762259
(RANDIVA) 		2424007009NRG24200920230343580 21/09/2023 RAMESH SABAR 2424007009WL028599 RAMESH SABAR 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7281459261 MR RAMESH SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-009-002/12907
(RANDIVA) 		2424007009NRG24200920230343596 21/09/2023 Bhimasen Pujari 2424007009WL028605 Bhimasen Pujari 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281459259 MR BHIMASEN PUJARI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-002/8484
(RANDIVA) 		2424007009NRG24200920230343603 21/09/2023 rajeswari raita 2424007009WL028606 rajeswari raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281459292 MRS RAJESWARI RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-003/12920
(RANDIVA) 		2424007009NRG24200920230343622 21/09/2023 SANITARI SABAR 2424007009WL028608 SANITARI SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281459287 MRS SANITARI SABAR STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-006/12929
(RANDIVA) 		2424007009NRG24200920230343597 21/09/2023 Sankar Raita 2424007009WL028605 Sankar Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281459293 MR SHANKAR RAIT STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-006/276174
(RANDIVA) 		2424007009NRG24200920230343598 21/09/2023 Kainta Pujari 2424007009WL028605 Kainta Pujari 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7281459266 Mrs. KAITA PUJARI UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-009-006/276214
(RANDIVA) 		2424007009NRG24200920230343605 21/09/2023 DILIISWAR SABAR 2424007009WL028606 DILIISWAR SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281459272 DILISWAR SABAR STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-006/276214
(RANDIVA) 		2424007009NRG24200920230343606 21/09/2023 LAXMI SABAR 2424007009WL028606 LAXMI SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281459265 MRS LAKHMI SABAR STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-008/276163
(RANDIVA) 		2424007009NRG24200920230343589 21/09/2023 Josamanti Badaraita 2424007009WL028603 Josamanti Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281459276 MRS JASHAMANTI BADARAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-008/276169
(RANDIVA) 		2424007009NRG24200920230343577 21/09/2023 SUDASHNA NAYAK 2424007009WL028599 SUDASHNA NAYAK 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281459268 MRS SUDOSHNA NAYAK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-008/27741
(RANDIVA) 		2424007009NRG24200920230343578 21/09/2023 ANUSAYA BADARAITA 2424007009WL028599 ANUSAYA BADARAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281459294 MRS ANUSAYA BADARAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-011/13068
(RANDIVA) 		2424007009NRG24200920230343607 21/09/2023 sudarshan Nayak 2424007009WL028606 sudarshan Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281459295 MR SUDARSAN NAYAK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-011/276175
(RANDIVA) 		2424007009NRG24200920230343628 21/09/2023 GAURANGA SABAR 2424007009WL028609 GAURANGA SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281459262 GOURANG SABAR STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-011/276175
(RANDIVA) 		2424007009NRG24200920230343629 21/09/2023 SUNITA SABAR 2424007009WL028609 SUNITA SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281459275 MRS SUNITA SABAR STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-011/2762259
(RANDIVA) 		2424007009NRG24200920230343581 21/09/2023 GEETANJALI BEHERA 2424007009WL028599 GEETANJALI BEHERA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281459263 MRS GEETANJALI BEHERA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-011/7863
(RANDIVA) 		2424007009NRG24200920230343592 21/09/2023 Binasini Beherdalai 2424007009WL028603 Binasini Beherdalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281459290 MRS BINASINI JANI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-011/7864
(RANDIVA) 		2424007009NRG24200920230343613 21/09/2023 tulasa pradhan 2424007009WL028607 tulasa pradhan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281459269 MRS TULASA PRADHAN STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-011/7879
(RANDIVA) 		2424007009NRG24200920230343635 21/09/2023 GOBINDA PAIK 2424007009WL028610 GOBINDA PAIK 00415 SBIN0002113 237 237 Processed 10/11/2023 7281459289 MR GOBINDA PAIK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-011/7880
(RANDIVA) 		2424007009NRG24200920230343593 21/09/2023 TANKADHAR PRADHAN 2424007009WL028603 TANKADHAR PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281459273 TANKADHAR PRADHAN STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-011/7885
(RANDIVA) 		2424007009NRG24200920230343583 21/09/2023 HARA PRADHAN 2424007009WL028599 HARA PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281459270 MRS HIRA PRADHAN STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-011/7899
(RANDIVA) 		2424007009NRG24200920230343630 21/09/2023 Ganapati Sabara 2424007009WL028609 Ganapati Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281459271 MR GANAPATI SABAR STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-009-011/7899
(RANDIVA) 		2424007009NRG24200920230343631 21/09/2023 Srimati Sabara 2424007009WL028609 Srimati Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281459288 MRS SRIMATI SABAR STATE BANK OF INDIA(508548)
SubTotal 28677 28677
23 R.UDAYAGIRI OR-24-007-009-002/275572
(RANDIVA) 		2424007009NRG24200920230343625 21/09/2023 SUDARSANA PUJARI 2424007009WL028609 SUDARSANA PUJARI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7281459264 MR SUDARSHAN PUJARI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-002/276157
(RANDIVA) 		2424007009NRG24200920230343617 21/09/2023 SANKAR DALAI 2424007009WL028608 SANKAR DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7281459278 MR SANKAR DALAI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-006/276220
(RANDIVA) 		2424007009NRG24200920230343599 21/09/2023 SUKANTI RAITA 2424007009WL028605 SUKANTI RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7281459277 MISS SUKANTI RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-009-006/8191
(RANDIVA) 		2424007009NRG24200920230343609 21/09/2023 BASANTI DALAI 2424007009WL028607 BASANTI DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7281459291 MRS BASANTI DALAI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-009-006/8191
(RANDIVA) 		2424007009NRG24200920230343610 21/09/2023 RINTU DALAI 2424007009WL028607 RINTU DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7281459274 MR RINTU DALAI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-009-011/2762288
(RANDIVA) 		2424007009NRG24200920230343611 21/09/2023 BAYADHARA SABAR 2424007009WL028607 BAYADHARA SABAR 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7281459267 BAYADHARA SABAR STATE BANK OF INDIA(508548)
SubTotal 8532 8532
29 R.UDAYAGIRI OR-24-007-009-002/12869
(RANDIVA) 		2424007009NRG24200920230343624 21/09/2023 Malati Nayak 2424007009WL028609 Malati Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281459282 MALATI . NAYAK UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-009-002/12869
(RANDIVA) 		2424007009NRG24200920230343623 21/09/2023 Mikiri Nayak 2424007009WL028609 Mikiri Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7281459283 MRS MAKRI NAYAK STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-009-002/12869
(RANDIVA) 		2424007009NRG24200920230343632 21/09/2023 Simanchala Nayak 2424007009WL028610 Simanchala Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281459298 Mr. SIMANCHAL NAYAK UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-009-002/12907
(RANDIVA) 		2424007009NRG24200920230343601 21/09/2023 JASURI PUJARI 2424007009WL028606 JASURI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281459285 Mrs. JHUMURI PUJARI WO BHIMASEN UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-009-002/276112
(RANDIVA) 		2424007009NRG24200920230343616 21/09/2023 Damanti Sabara 2424007009WL028608 Damanti Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281459286 DAMAYANTI . SABAR UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-009-002/276112
(RANDIVA) 		2424007009NRG24200920230343615 21/09/2023 Santosh Sabara 2424007009WL028608 Santosh Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281459301 Mr. SANTOSH KUMAR SABAR UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-009-002/276113
(RANDIVA) 		2424007009NRG24200920230343588 21/09/2023 Josada Sabara 2424007009WL028603 Josada Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281459281 JASODA . SABAR UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-009-002/8450
(RANDIVA) 		2424007009NRG24200920230343627 21/09/2023 Rahash Beherdalai 2424007009WL028609 Rahash Beherdalai 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281459284 Mrs. RAHASA BEHERDALAI UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-009-002/8484
(RANDIVA) 		2424007009NRG24200920230343602 21/09/2023 MADHUSUDANA RAITA 2424007009WL028606 MADHUSUDANA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281459279 Mr. MADHUSUDAN RAITA UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-009-002/8491
(RANDIVA) 		2424007009NRG24200920230343620 21/09/2023 Dasuni Raita 2424007009WL028608 Dasuni Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281459280 Mrs. DASUNI RAITA UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-009-002/8510
(RANDIVA) 		2424007009NRG24200920230343604 21/09/2023 Kartik Nayak 2424007009WL028606 Kartik Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281459299 Mr. KARTIKA NAYAK UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-009-003/12920
(RANDIVA) 		2424007009NRG24200920230343621 21/09/2023 Umapati Sabar 2424007009WL028608 Umapati Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281459297 Mr. UMA SABARA S/O DALIMBA . UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-009-003/8398
(RANDIVA) 		2424007009NRG24200920230343608 21/09/2023 Egadi Sabara 2424007009WL028607 Egadi Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281459260 Mrs. EGADI RAITA WO SANYASI UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-009-008/275516
(RANDIVA) 		2424007009NRG24200920230343600 21/09/2023 Madhusudan Raita 2424007009WL028605 Madhusudan Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281459296 Mr. MADHUSUDAN BADARAITA S/O.PURNA CHAND UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-009-011/7851
(RANDIVA) 		2424007009NRG24200920230343591 21/09/2023 Sabitri Sabara 2424007009WL028603 Sabitri Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7281459302 MRS SABITRI SABAR STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-009-011/7864
(RANDIVA) 		2424007009NRG24200920230343612 21/09/2023 Madhu Pradhan 2424007009WL028607 Madhu Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281459300 Mr. MADHU PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 22752 22752
Total 61383 61383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_210923APB_FTO_551601 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 R.UDAYAGIRI OR2424007009_210923APB_FTO_551601 State Bank of India SBIN0002113 R.UDAYAGIRI 28677
3 R.UDAYAGIRI OR2424007009_210923APB_FTO_551601 State Bank of India SBIN0008873 MAHENDRAGARH 8532
4 R.UDAYAGIRI OR2424007009_210923APB_FTO_551601 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 22752

Download In Excel