Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:16:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_210923APB_FTO_551065
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-24-007-005-015/175839
(MAHENDRAGADA) 		2424007005NRG24200920230342464 21/09/2023 BALABHADRA KARJI 2424007005WL028250 BALABHADRA KARJI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276372555 MR BALABHADRA KARJI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-005-003/175506
(MAHENDRAGADA) 		2424007005NRG24200920230342577 21/09/2023 Limi Paik 2424007005WL028304 Limi Paik 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372535 MRS LIMI PAIK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-005-003/175960
(MAHENDRAGADA) 		2424007005NRG24200920230343023 21/09/2023 karuna paik 2424007005WL028401 karuna paik 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7276372560 KARUNA PAIK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-005-003/175960
(MAHENDRAGADA) 		2424007005NRG24200920230343024 21/09/2023 Rita paik 2424007005WL028401 Rita paik 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7276372543 MRS RITA PAIK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-005-003/175961
(MAHENDRAGADA) 		2424007005NRG24200920230342584 21/09/2023 rebati paik 2424007005WL028309 rebati paik 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372536 MISS REBATI PAIK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-005-003/4868
(MAHENDRAGADA) 		2424007005NRG24200920230343040 21/09/2023 Tulusa Paiko 2424007005WL028412 Tulusa Paiko 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372542 MS TULASA PAIKA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-005-003/4871
(MAHENDRAGADA) 		2424007005NRG24200920230342466 21/09/2023 Sukumari Bhuyan 2424007005WL028252 Sukumari Bhuyan 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372538 MRS SUKUMARI BHUYAN STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-005-003/4885
(MAHENDRAGADA) 		2424007005NRG24200920230342578 21/09/2023 Sabha Paika 2424007005WL028305 Sabha Paika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372558 MS SABHA PAIK STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-005-003/4895
(MAHENDRAGADA) 		2424007005NRG24200920230342581 21/09/2023 Nokeshi Behedralai 2424007005WL028307 Nokeshi Behedralai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372559 MS NAKESHI BEHERDALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-005-004/4691
(MAHENDRAGADA) 		2424007005NRG24200920230342451 21/09/2023 NAMITA DALAI 2424007005WL028245 NAMITA DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372556 MISS NAMITA KARYI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-005-007/175689
(MAHENDRAGADA) 		2424007005NRG24200920230342422 21/09/2023 Mamita Pal 2424007005WL028231 Mamita Pal 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372533 MRS MAMITA PALA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-005-007/4763
(MAHENDRAGADA) 		2424007005NRG24200920230342423 21/09/2023 Sasi Korad 2424007005WL028231 Sasi Korad 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372537 MRS SASI KARAD STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-005-009/1588
(MAHENDRAGADA) 		2424007005NRG24200920230342571 21/09/2023 Subas Nuapaik 2424007005WL028299 Subas Nuapaik 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372524 MR SUBAS NUAPAIK STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-005-009/4636
(MAHENDRAGADA) 		2424007005NRG24200920230342426 21/09/2023 Gopi Nuwapaika 2424007005WL028234 Gopi Nuwapaika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372534 MR GOPINATH NUAPAIK STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-005-009/4676
(MAHENDRAGADA) 		2424007005NRG24190920230341319 21/09/2023 Urmila Raita 2424007005WL027987 Urmila Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372544 MRS URMILA RAIT STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-005-010/4376
(MAHENDRAGADA) 		2424007005NRG24200920230343039 21/09/2023 Sebati Rana 2424007005WL028411 Sebati Rana 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372541 MISS SEBATI RANA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-005-015/175475
(MAHENDRAGADA) 		2424007005NRG24200920230343038 21/09/2023 KUNIMA PAIKA 2424007005WL028410 KUNIMA PAIKA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372523 MRS KUNIMA PAIK STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-005-015/175476
(MAHENDRAGADA) 		2424007005NRG24200920230342469 21/09/2023 DILIP SINGH 2424007005WL028254 DILIP SINGH 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372519 MR DILIP MISHAL STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-005-015/175733
(MAHENDRAGADA) 		2424007005NRG24200920230343042 21/09/2023 Ranju Pani 2424007005WL028414 Ranju Pani 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372540 MRS RANJANI PANI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-005-015/175838
(MAHENDRAGADA) 		2424007005NRG24200920230343041 21/09/2023 mukata dandsena 2424007005WL028413 mukata dandsena 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372557 MRS MUKTA DANDASENA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-005-015/175936
(MAHENDRAGADA) 		2424007005NRG24200920230342437 21/09/2023 Runi patra 2424007005WL028238 Runi patra 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372530 MRS RUNI PATRO STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-005-015/175952
(MAHENDRAGADA) 		2424007005NRG24190920230341320 21/09/2023 Pitabasa Paika 2424007005WL027988 Pitabasa Paika 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7276372532 PITABASA PAIK AIRTEL PAYMENTS BANK LIMITED(990288)
23 R.UDAYAGIRI OR-24-007-005-015/175952
(MAHENDRAGADA) 		2424007005NRG24190920230341321 21/09/2023 Sunita Paika 2424007005WL027988 Sunita Paika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372554 MRS SUNITA PAIK STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-005-015/4394
(MAHENDRAGADA) 		2424007005NRG24200920230342425 21/09/2023 Dhanamani Karjee 2424007005WL028233 Dhanamani Karjee 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372522 MRS DHANAMANI KARJEE STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-005-015/4451
(MAHENDRAGADA) 		2424007005NRG24200920230342438 21/09/2023 JOGENDRA SUNDARAI 2424007005WL028238 JOGENDRA SUNDARAI 00415 SBIN0008873 1422 1422 Rejected 09/11/2023 7276372525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 R.UDAYAGIRI OR-24-007-005-015/4451
(MAHENDRAGADA) 		2424007005NRG24200920230342439 21/09/2023 Parvati Sundarayi 2424007005WL028238 Parvati Sundarayi 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372526 MRS PARVATI SUNDARAY STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-005-015/5159
(MAHENDRAGADA) 		2424007005NRG24200920230342460 21/09/2023 Prakasini Pani 2424007005WL028248 Prakasini Pani 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372521 MRS PRAKASINI PANI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-005-015/5212
(MAHENDRAGADA) 		2424007005NRG24200920230342442 21/09/2023 Padmabati Bira 2424007005WL028240 Padmabati Bira 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372545 MRS PADMARANI BEERO STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-005-015/5219
(MAHENDRAGADA) 		2424007005NRG24200920230342448 21/09/2023 Biswasini Karada 2424007005WL028243 Biswasini Karada 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372553 MRS BISWASINI KARADA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-005-016/13416
(MAHENDRAGADA) 		2424007005NRG24200920230342573 21/09/2023 Kuni Raita 2424007005WL028301 Kuni Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372529 MR ABHIMANYU RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-005-016/175853
(MAHENDRAGADA) 		2424007005NRG24200920230343044 21/09/2023 SUNEKHI LIMA 2424007005WL028416 SUNEKHI LIMA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372550 MRS SUNEKHI LIMA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-005-018/175638
(MAHENDRAGADA) 		2424007005NRG24200920230343043 21/09/2023 BADURI JANI 2424007005WL028415 BADURI JANI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372546 MRS BUDURI JANI STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-005-018/1757087
(MAHENDRAGADA) 		2424007005NRG24200920230343037 21/09/2023 UMAKANTA JANI 2424007005WL028409 UMAKANTA JANI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372552 MR UMAKANTA JANI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-005-018/175817
(MAHENDRAGADA) 		2424007005NRG24200920230343034 21/09/2023 JHILI GOUDA 2424007005WL028407 JHILI GOUDA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372549 MRS JHILLI GOUDA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-005-018/5036
(MAHENDRAGADA) 		2424007005NRG24200920230343026 21/09/2023 Nakula Mandala 2424007005WL028403 Nakula Mandala 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7276372551 Nakula Mandala AIRTEL PAYMENTS BANK LIMITED(990288)
36 R.UDAYAGIRI OR-24-007-005-018/5036
(MAHENDRAGADA) 		2424007005NRG24200920230343027 21/09/2023 Respa Mandal 2424007005WL028403 Respa Mandal 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7276372547 Mrs. RESPA BHUYAN INDIAN BANK(607105)
37 R.UDAYAGIRI OR-24-007-005-018/5044
(MAHENDRAGADA) 		2424007005NRG24200920230343045 21/09/2023 Masi Raita 2424007005WL028417 Masi Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372561 MRS MASI RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-005-018/5050
(MAHENDRAGADA) 		2424007005NRG24200920230343032 21/09/2023 Arata Badaraita 2424007005WL028406 Arata Badaraita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372539 MR ARAT BADARAIT STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-005-018/5050
(MAHENDRAGADA) 		2424007005NRG24200920230343033 21/09/2023 Sitali Badaraita 2424007005WL028406 Sitali Badaraita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372528 MRS SITALI BADARAIT STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-005-018/5052
(MAHENDRAGADA) 		2424007005NRG24200920230343036 21/09/2023 Dulabani Jani 2424007005WL028408 Dulabani Jani 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372548 MISS DULABANI JANI STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-005-018/5052
(MAHENDRAGADA) 		2424007005NRG24200920230343035 21/09/2023 Minaketan Janni 2424007005WL028408 Minaketan Janni 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372527 MR MINAKETAN JANI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-005-018/5069
(MAHENDRAGADA) 		2424007005NRG24200920230343030 21/09/2023 Damburu Raita 2424007005WL028405 Damburu Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372531 MR DAMBURU RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-005-018/5069
(MAHENDRAGADA) 		2424007005NRG24200920230343031 21/09/2023 Manjula Raita 2424007005WL028405 Manjula Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276372520 MRS MANJULA RAITA STATE BANK OF INDIA(508548)
SubTotal 59250 59250
Total 60672 60672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_210923APB_FTO_551065 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007005_210923APB_FTO_551065 State Bank of India SBIN0008873 MAHENDRAGADA 5688
3 R.UDAYAGIRI OR2424007005_210923APB_FTO_551065 State Bank of India SBIN0008873 MAHENDRAGARH 53562

Download In Excel