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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:05:13 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_010523APB_FTO_66646

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-24-007-007-002/11200 (R.UDAYAGIRI)

2424007007NRG24290420230033765

01/05/2023

Sombara Mandal

2424007007WL001839

Sombara Mandal

00415

SBIN0002113

474

474

Processed

12/05/2023

1491859403

MR SOMRA MANDAL

STATE BANK OF INDIA(508548)

2

R.UDAYAGIRI

OR-24-007-007-002/11204 (R.UDAYAGIRI)

2424007007NRG24290420230033766

01/05/2023

Srimati Mandal

2424007007WL001839

Srimati Mandal

00415

SBIN0002113

474

474

Processed

12/05/2023

1491859393

MRS SHRIMATI MANDAL

STATE BANK OF INDIA(508548)

3

R.UDAYAGIRI

OR-24-007-007-002/12607 (R.UDAYAGIRI)

2424007007NRG24290420230033768

01/05/2023

jyato Mandala

2424007007WL001839

jyato Mandala

00415

SBIN0002113

474

474

Processed

12/05/2023

1491859400

MRS JYOTI RANI MANDAL

STATE BANK OF INDIA(508548)

4

R.UDAYAGIRI

OR-24-007-007-002/12607 (R.UDAYAGIRI)

2424007007NRG24290420230033767

01/05/2023

Soroja Mandala

2424007007WL001839

Soroja Mandala

00415

SBIN0002113

474

474

Processed

12/05/2023

1491859399

MR SAROJ MANDAL

STATE BANK OF INDIA(508548)

5

R.UDAYAGIRI

OR-24-007-007-002/17543401 (R.UDAYAGIRI)

2424007007NRG24290420230033769

01/05/2023

Ananta Mandal

2424007007WL001839

Ananta Mandal

00415

SBIN0002113

474

474

Processed

12/05/2023

1491859395

MR ANANTA MANDAL

STATE BANK OF INDIA(508548)

6

R.UDAYAGIRI

OR-24-007-007-002/17543401 (R.UDAYAGIRI)

2424007007NRG24290420230033770

01/05/2023

SUKHI MANDAL

2424007007WL001839

SUKHI MANDAL

00415

SBIN0002113

474

474

Processed

12/05/2023

1491859396

MRS SUKHI MANDAL

STATE BANK OF INDIA(508548)

7

R.UDAYAGIRI

OR-24-007-007-009/11345 (R.UDAYAGIRI)

2424007007NRG24290420230033758

01/05/2023

Piter Sabara

2424007007WL001838

Piter Sabara

00415

SBIN0002113

1422

1422

Processed

12/05/2023

1491859404

PITAR SABAR

INDIA POST PAYMENTS BANK LIMITED(508528)

8

R.UDAYAGIRI

OR-24-007-007-009/11349 (R.UDAYAGIRI)

2424007007NRG24290420230033759

01/05/2023

Daniel Sabara

2424007007WL001838

Daniel Sabara

00415

SBIN0002113

1422

1422

Processed

12/05/2023

1491859392

MR DENIAL SABAR

STATE BANK OF INDIA(508548)

9

R.UDAYAGIRI

OR-24-007-007-009/12647 (R.UDAYAGIRI)

2424007007NRG24290420230033760

01/05/2023

Sumanta Mandal

2424007007WL001838

Sumanta Mandal

00415

SBIN0002113

1422

1422

Processed

12/05/2023

1491859397

SUMANTA MANDAL

STATE BANK OF INDIA(508548)

10

R.UDAYAGIRI

OR-24-007-007-009/1754341 (R.UDAYAGIRI)

2424007007NRG24290420230033761

01/05/2023

Imanuel Sabara

2424007007WL001838

Imanuel Sabara

00415

SBIN0002113

1422

1422

Processed

12/05/2023

1491859398

MR IMANUEL SHABAR

STATE BANK OF INDIA(508548)

11

R.UDAYAGIRI

OR-24-007-007-009/1754341 (R.UDAYAGIRI)

2424007007NRG24290420230033762

01/05/2023

Namita sabara

2424007007WL001838

Namita sabara

00415

SBIN0002113

1422

1422

Processed

12/05/2023

1491859401

MRS NAMITA RAIKA

STATE BANK OF INDIA(508548)

12

R.UDAYAGIRI

OR-24-007-007-009/17543465 (R.UDAYAGIRI)

2424007007NRG24290420230033763

01/05/2023

Sintani Raika

2424007007WL001838

Sintani Raika

00415

SBIN0002113

1422

1422

Processed

12/05/2023

1491859394

MRS SITANI RAIKA

STATE BANK OF INDIA(508548)

13

R.UDAYAGIRI

OR-24-007-007-009/90 (R.UDAYAGIRI)

2424007007NRG24290420230033764

01/05/2023

NAHUSH SABAR

2424007007WL001838

NAHUSH SABAR

00415

SBIN0002113

1422

1422

Processed

12/05/2023

1491859402

MR NAHUSH SABAR

STATE BANK OF INDIA(508548)

SubTotal

12798

12798

Total

12798

12798

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007007_010523APB_FTO_66646	State Bank of India	SBIN0002113	R.UDAYAGIRI	12324
2	R.UDAYAGIRI	OR2424007007_010523APB_FTO_66646	State Bank of India	SBIN0002113	rudayagiri	474

Download In Excel