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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:58:04 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_280523APB_FTO_165223

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-24-007-007-008/11047 (R.UDAYAGIRI)

2424007007NRG24260520230096052

28/05/2023

SAGARA MALABISOYI

2424007007WL004849

SAGARA MALABISOYI

00354

PUNB0281200

1422

1422

Processed

31/05/2023

1978741963

MR SAGAR MALABISOYI

STATE BANK OF INDIA(508548)

2

R.UDAYAGIRI

OR-24-007-007-008/276086 (R.UDAYAGIRI)

2424007007NRG24260520230096078

28/05/2023

Tanaya Kumar Patro

2424007007WL004851

Tanaya Kumar Patro

00354

PUNB0281200

1422

1422

Processed

31/05/2023

1978741962

TANAYA KUMAR PATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2844

2844

3

R.UDAYAGIRI

OR-24-007-007-006/11261 (R.UDAYAGIRI)

2424007007NRG24260520230096060

28/05/2023

MATI KARJI

2424007007WL004850

MATI KARJI

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741975

MRS MATI KARJEE

STATE BANK OF INDIA(508548)

4

R.UDAYAGIRI

OR-24-007-007-006/11263 (R.UDAYAGIRI)

2424007007NRG24260520230096062

28/05/2023

Padmamani Dalabehera

2424007007WL004850

Padmamani Dalabehera

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741987

MRS PADMINI DALABEHERA

STATE BANK OF INDIA(508548)

5

R.UDAYAGIRI

OR-24-007-007-006/11263 (R.UDAYAGIRI)

2424007007NRG24260520230096061

28/05/2023

Rushi Dalabehera

2424007007WL004850

Rushi Dalabehera

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741972

MR RUSHI DALABEHERA

STATE BANK OF INDIA(508548)

6

R.UDAYAGIRI

OR-24-007-007-006/11266 (R.UDAYAGIRI)

2424007007NRG24260520230096063

28/05/2023

Gunju Raita

2424007007WL004850

Gunju Raita

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741994

MR GUNJU RAITA

STATE BANK OF INDIA(508548)

7

R.UDAYAGIRI

OR-24-007-007-006/11266 (R.UDAYAGIRI)

2424007007NRG24260520230096064

28/05/2023

Sukhi Raita

2424007007WL004850

Sukhi Raita

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741988

MRS SUKI RAIT

STATE BANK OF INDIA(508548)

8

R.UDAYAGIRI

OR-24-007-007-006/11270 (R.UDAYAGIRI)

2424007007NRG24260520230096065

28/05/2023

Subash Raita

2424007007WL004850

Subash Raita

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741971

MR SUBASH RAITA

STATE BANK OF INDIA(508548)

9

R.UDAYAGIRI

OR-24-007-007-006/11275 (R.UDAYAGIRI)

2424007007NRG24260520230096066

28/05/2023

Golapa Raita

2424007007WL004850

Golapa Raita

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741986

MRS GOLAP RAITA

STATE BANK OF INDIA(508548)

10

R.UDAYAGIRI

OR-24-007-007-006/11276 (R.UDAYAGIRI)

2424007007NRG24260520230096067

28/05/2023

Santosi Raita

2424007007WL004850

Santosi Raita

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741992

MISS SANTOSHI RAITA

STATE BANK OF INDIA(508548)

11

R.UDAYAGIRI

OR-24-007-007-006/1754435947 (R.UDAYAGIRI)

2424007007NRG24260520230096068

28/05/2023

SUDAMA DALABEHERA

2424007007WL004850

SUDAMA DALABEHERA

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741968

MR SUDAM DALABEHERA

STATE BANK OF INDIA(508548)

12

R.UDAYAGIRI

OR-24-007-007-006/175456 (R.UDAYAGIRI)

2424007007NRG24260520230096070

28/05/2023

INDRABATI KARJEE

2424007007WL004850

INDRABATI KARJEE

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741995

MRS INDRABATI KARJEE

STATE BANK OF INDIA(508548)

13

R.UDAYAGIRI

OR-24-007-007-006/175456 (R.UDAYAGIRI)

2424007007NRG24260520230096069

28/05/2023

Prasanta Raita

2424007007WL004850

Prasanta Raita

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741996

MR PRASANTA KARJI

STATE BANK OF INDIA(508548)

14

R.UDAYAGIRI

OR-24-007-007-006/175457 (R.UDAYAGIRI)

2424007007NRG24260520230096071

28/05/2023

Gotang sari Mandal

2424007007WL004850

Gotang sari Mandal

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741985

MRS GONSARI MANDAL

STATE BANK OF INDIA(508548)

15

R.UDAYAGIRI

OR-24-007-007-008/102 (R.UDAYAGIRI)

2424007007NRG24260520230096041

28/05/2023

Bhagyashree Nahak

2424007007WL004849

Bhagyashree Nahak

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741990

MRS BHAGYASHREE NAHAK

STATE BANK OF INDIA(508548)

16

R.UDAYAGIRI

OR-24-007-007-008/102 (R.UDAYAGIRI)

2424007007NRG24260520230096040

28/05/2023

Ramesh Chandra Nahak

2424007007WL004849

Ramesh Chandra Nahak

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741989

MR RAMESH CHANDRA NAHAK

STATE BANK OF INDIA(508548)

17

R.UDAYAGIRI

OR-24-007-007-008/10975 (R.UDAYAGIRI)

2424007007NRG24260520230096042

28/05/2023

Josada Behardalai

2424007007WL004849

Josada Behardalai

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741960

MRS JOSADA BEHARDALAI

STATE BANK OF INDIA(508548)

18

R.UDAYAGIRI

OR-24-007-007-008/10990 (R.UDAYAGIRI)

2424007007NRG24260520230096043

28/05/2023

Bushnupriya Paika

2424007007WL004849

Bushnupriya Paika

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741970

MRS BISHNUPRIYA PAIK

STATE BANK OF INDIA(508548)

19

R.UDAYAGIRI

OR-24-007-007-008/11015 (R.UDAYAGIRI)

2424007007NRG24260520230096045

28/05/2023

Manmohan Ghadaipatra

2424007007WL004849

Manmohan Ghadaipatra

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741964

MR MANAMOHANA GHADAIPATRO

STATE BANK OF INDIA(508548)

20

R.UDAYAGIRI

OR-24-007-007-008/11015 (R.UDAYAGIRI)

2424007007NRG24260520230096044

28/05/2023

Rahash Ghadipatro

2424007007WL004849

Rahash Ghadipatro

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741982

MRS RAHAS GHADAIPATRA

STATE BANK OF INDIA(508548)

21

R.UDAYAGIRI

OR-24-007-007-008/11021 (R.UDAYAGIRI)

2424007007NRG24260520230096047

28/05/2023

Sari Badakunar

2424007007WL004849

Sari Badakunar

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741958

MRS SARI BADAKUMAR

STATE BANK OF INDIA(508548)

22

R.UDAYAGIRI

OR-24-007-007-008/11023 (R.UDAYAGIRI)

2424007007NRG24260520230096048

28/05/2023

Surjyakanti Malabesoie

2424007007WL004849

Surjyakanti Malabesoie

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741991

MRS SURYAKANTI MALABISHOYI

STATE BANK OF INDIA(508548)

23

R.UDAYAGIRI

OR-24-007-007-008/11028 (R.UDAYAGIRI)

2424007007NRG24260520230096050

28/05/2023

Soudamini Karji

2424007007WL004849

Soudamini Karji

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741978

MRS SAUDAMINI KARJI

STATE BANK OF INDIA(508548)

24

R.UDAYAGIRI

OR-24-007-007-008/11031 (R.UDAYAGIRI)

2424007007NRG24260520230096051

28/05/2023

SURESH PAIKRAY

2424007007WL004849

SURESH PAIKRAY

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741961

MR SURESH PAIKRAY

STATE BANK OF INDIA(508548)

25

R.UDAYAGIRI

OR-24-007-007-008/11053 (R.UDAYAGIRI)

2424007007NRG24260520230096053

28/05/2023

Bhabani Kumari Pattnaik

2424007007WL004849

Bhabani Kumari Pattnaik

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741959

MRS BHABANI KUMARI PATTNAIK

STATE BANK OF INDIA(508548)

26

R.UDAYAGIRI

OR-24-007-007-008/13233 (R.UDAYAGIRI)

2424007007NRG24260520230096054

28/05/2023

Parbati Beherdalai

2424007007WL004849

Parbati Beherdalai

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741979

MRS PARBATI BEHERDALAI

STATE BANK OF INDIA(508548)

27

R.UDAYAGIRI

OR-24-007-007-008/13234 (R.UDAYAGIRI)

2424007007NRG24260520230096055

28/05/2023

Utara Badakumar

2424007007WL004849

Utara Badakumar

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741966

MRS UTTARA BADAKUMAR

STATE BANK OF INDIA(508548)

28

R.UDAYAGIRI

OR-24-007-007-008/13236 (R.UDAYAGIRI)

2424007007NRG24260520230096056

28/05/2023

Urmila Beherdalai

2424007007WL004849

Urmila Beherdalai

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741957

MRS URMILA BEHARDALAI

STATE BANK OF INDIA(508548)

29

R.UDAYAGIRI

OR-24-007-007-008/172 (R.UDAYAGIRI)

2424007007NRG24260520230096057

28/05/2023

CHAITANYA PAIKA

2424007007WL004849

CHAITANYA PAIKA

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741965

MR CHAITANYA PAIKA

STATE BANK OF INDIA(508548)

30

R.UDAYAGIRI

OR-24-007-007-008/1754330 (R.UDAYAGIRI)

2424007007NRG24260520230096058

28/05/2023

Dabaraj Sahoo

2424007007WL004849

Dabaraj Sahoo

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741993

MR DEBARAJ SAHU

STATE BANK OF INDIA(508548)

31

R.UDAYAGIRI

OR-24-007-007-008/17543448 (R.UDAYAGIRI)

2424007007NRG24260520230096059

28/05/2023

Saroj Ku Pattanayak

2424007007WL004849

Saroj Ku Pattanayak

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741967

MR SAROJ KUMAR PATTANAIK

STATE BANK OF INDIA(508548)

32

R.UDAYAGIRI

OR-24-007-007-008/17543481 (R.UDAYAGIRI)

2424007007NRG24260520230096072

28/05/2023

Mamata Ghadei Patra

2424007007WL004851

Mamata Ghadei Patra

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741976

MRS MAMATA GHADEI PATRA

STATE BANK OF INDIA(508548)

33

R.UDAYAGIRI

OR-24-007-007-008/1754435943 (R.UDAYAGIRI)

2424007007NRG24260520230096073

28/05/2023

KANDHA PAIK

2424007007WL004851

KANDHA PAIK

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741980

MR KANDHA PAIK

STATE BANK OF INDIA(508548)

34

R.UDAYAGIRI

OR-24-007-007-008/1754435943 (R.UDAYAGIRI)

2424007007NRG24260520230096074

28/05/2023

MAMI PAIK

2424007007WL004851

MAMI PAIK

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741984

MRS MAMI PAIK

STATE BANK OF INDIA(508548)

35

R.UDAYAGIRI

OR-24-007-007-008/1754435944 (R.UDAYAGIRI)

2424007007NRG24260520230096075

28/05/2023

SABITA SAHU

2424007007WL004851

SABITA SAHU

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741973

MRS SABITA SAHU

STATE BANK OF INDIA(508548)

36

R.UDAYAGIRI

OR-24-007-007-008/275948 (R.UDAYAGIRI)

2424007007NRG24260520230096076

28/05/2023

Prasna Malabisoi

2424007007WL004851

Prasna Malabisoi

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741974

MR PRASHNA KUMAR MALABISOYI

STATE BANK OF INDIA(508548)

37

R.UDAYAGIRI

OR-24-007-007-008/275948 (R.UDAYAGIRI)

2424007007NRG24260520230096077

28/05/2023

Tuni Malabisoi

2424007007WL004851

Tuni Malabisoi

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741981

MRS TUNI MALABISOYI

STATE BANK OF INDIA(508548)

38

R.UDAYAGIRI

OR-24-007-007-008/276086 (R.UDAYAGIRI)

2424007007NRG24260520230096079

28/05/2023

Kanyakumari Patro

2424007007WL004851

Kanyakumari Patro

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741983

MS KANYAKUMARI PATRA

STATE BANK OF INDIA(508548)

39

R.UDAYAGIRI

OR-24-007-007-008/624 (R.UDAYAGIRI)

2424007007NRG24260520230096081

28/05/2023

JYOTI RANI PATRO

2424007007WL004851

JYOTI RANI PATRO

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741977

MRS JYOTI RANI PATRO

STATE BANK OF INDIA(508548)

40

R.UDAYAGIRI

OR-24-007-007-008/624 (R.UDAYAGIRI)

2424007007NRG24260520230096080

28/05/2023

LAXMI NARAYAN PATRA

2424007007WL004851

LAXMI NARAYAN PATRA

00415

SBIN0002113

1422

1422

Processed

31/05/2023

1978741969

MR LAXMI NARAYAN PATRA

STATE BANK OF INDIA(508548)

SubTotal

54036

54036

Total

56880

56880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007007_280523APB_FTO_165223	Punjab National Bank	PUNB0281200	SARALAPADAR	2844
2	R.UDAYAGIRI	OR2424007007_280523APB_FTO_165223	State Bank of India	SBIN0002113	R.UDAYAGIRI	54036

Download In Excel