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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:28:58 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007016_301023APB_FTO_703930

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-24-007-007-010/1754436052 (R.UDAYAGIRI)

2424007016NRG24301020230449047

30/10/2023

MANIKA PUJARI

2424007016WL049940

MANIKA PUJARI

00354

PUNB0281200

1422

1422

Processed

11/11/2023

7386851130

MANIKA PUJARI

PUNJAB NATIONAL BANK(508568)

SubTotal

1422

1422

2

R.UDAYAGIRI

OR-24-007-007-001/11121 (R.UDAYAGIRI)

2424007016NRG24301020230449245

30/10/2023

JAGANNATH MANDA

2424007016WL049966

JAGANNATH MANDA

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851155

JAGANNATH MANDAL

IDBI BANK(607095)

3

R.UDAYAGIRI

OR-24-007-007-001/11121 (R.UDAYAGIRI)

2424007016NRG24301020230449246

30/10/2023

SITAMANI BADARAITA

2424007016WL049966

SITAMANI BADARAITA

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851156

MRS SITAMANI BADARAITA

STATE BANK OF INDIA(508548)

4

R.UDAYAGIRI

OR-24-007-007-001/11126 (R.UDAYAGIRI)

2424007016NRG24301020230449477

30/10/2023

Badasola Mandala

2424007016WL049975

Badasola Mandala

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851147

MR BADASULI MANDAL

STATE BANK OF INDIA(508548)

5

R.UDAYAGIRI

OR-24-007-007-001/11126 (R.UDAYAGIRI)

2424007016NRG24301020230449478

30/10/2023

Parina Mandal

2424007016WL049975

Parina Mandal

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851129

MR PARIN MANDAL

STATE BANK OF INDIA(508548)

6

R.UDAYAGIRI

OR-24-007-007-001/11127 (R.UDAYAGIRI)

2424007016NRG24301020230449051

30/10/2023

Sanasola Mandala

2424007016WL049944

Sanasola Mandala

00415

SBIN0002113

1185

1185

Processed

11/11/2023

7386851126

MR SANSULA MANDAL

STATE BANK OF INDIA(508548)

7

R.UDAYAGIRI

OR-24-007-007-001/11129 (R.UDAYAGIRI)

2424007016NRG24301020230449482

30/10/2023

Sukanti Raita

2424007016WL049978

Sukanti Raita

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851138

MRS SUKANTI RAITA

STATE BANK OF INDIA(508548)

8

R.UDAYAGIRI

OR-24-007-007-001/12630 (R.UDAYAGIRI)

2424007016NRG24301020230449040

30/10/2023

Sumanti Mandal

2424007016WL049933

Sumanti Mandal

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7386851146

MRS SUMANTI MANDAL

STATE BANK OF INDIA(508548)

9

R.UDAYAGIRI

OR-24-007-007-004/13658 (R.UDAYAGIRI)

2424007016NRG24301020230449474

30/10/2023

laban raita

2424007016WL049974

laban raita

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851135

MR LABAN RAITA

STATE BANK OF INDIA(508548)

10

R.UDAYAGIRI

OR-24-007-007-004/13780 (R.UDAYAGIRI)

2424007016NRG24301020230449049

30/10/2023

Katharani Mali

2424007016WL049942

Katharani Mali

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851137

MRS KATHERINA MALI

STATE BANK OF INDIA(508548)

11

R.UDAYAGIRI

OR-24-007-007-004/175280 (R.UDAYAGIRI)

2424007016NRG24301020230449483

30/10/2023

Manga Raita

2424007016WL049979

Manga Raita

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851128

MANGA RAITA

STATE BANK OF INDIA(508548)

12

R.UDAYAGIRI

OR-24-007-007-004/1754349553 (R.UDAYAGIRI)

2424007016NRG24301020230449043

30/10/2023

Bikrant Lima

2424007016WL049936

Bikrant Lima

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851151

MR BIKRANT LIMA

STATE BANK OF INDIA(508548)

13

R.UDAYAGIRI

OR-24-007-007-004/1754435957 (R.UDAYAGIRI)

2424007016NRG24301020230449479

30/10/2023

ESMENI RAITA

2424007016WL049976

ESMENI RAITA

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851143

MRS SMENI RAITA

STATE BANK OF INDIA(508548)

14

R.UDAYAGIRI

OR-24-007-007-004/27571 (R.UDAYAGIRI)

2424007016NRG24301020230449042

30/10/2023

LEGENDI MANDAL

2424007016WL049935

LEGENDI MANDAL

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7386851133

MRS LEGENDI MANDAL

STATE BANK OF INDIA(508548)

15

R.UDAYAGIRI

OR-24-007-007-007/12618 (R.UDAYAGIRI)

2424007016NRG24301020230449239

30/10/2023

Sabitri Jani

2424007016WL049961

Sabitri Jani

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851139

MRS SABITRI JHANI

STATE BANK OF INDIA(508548)

16

R.UDAYAGIRI

OR-24-007-007-007/12618 (R.UDAYAGIRI)

2424007016NRG24301020230449238

30/10/2023

Sukhma Jani

2424007016WL049961

Sukhma Jani

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851127

MR SUKHMA JANI

STATE BANK OF INDIA(508548)

17

R.UDAYAGIRI

OR-24-007-007-007/17543439 (R.UDAYAGIRI)

2424007016NRG24301020230449243

30/10/2023

HOSAYA RAITA

2424007016WL049964

HOSAYA RAITA

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851153

MR HOSAYA RAITA

STATE BANK OF INDIA(508548)

18

R.UDAYAGIRI

OR-24-007-007-007/17543463 (R.UDAYAGIRI)

2424007016NRG24301020230449480

30/10/2023

Gunju Raita

2424007016WL049976

Gunju Raita

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851148

MR GUNJU RAITA

STATE BANK OF INDIA(508548)

19

R.UDAYAGIRI

OR-24-007-007-010/275834 (R.UDAYAGIRI)

2424007016NRG24301020230449045

30/10/2023

Jakub Raita

2424007016WL049938

Jakub Raita

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851154

JAKUB RAITA

STATE BANK OF INDIA(508548)

20

R.UDAYAGIRI

OR-24-007-007-010/275839 (R.UDAYAGIRI)

2424007016NRG24301020230449046

30/10/2023

Tilotama Pujari

2424007016WL049939

Tilotama Pujari

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851145

MRS TILOTTAMA PUJARI

STATE BANK OF INDIA(508548)

21

R.UDAYAGIRI

OR-24-007-007-010/5568 (R.UDAYAGIRI)

2424007016NRG24301020230449241

30/10/2023

Malati Bhuyan

2424007016WL049962

Malati Bhuyan

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851149

MRS MALATI BHUYAN

STATE BANK OF INDIA(508548)

22

R.UDAYAGIRI

OR-24-007-007-010/5568 (R.UDAYAGIRI)

2424007016NRG24301020230449240

30/10/2023

Pisaka Bhuyan

2424007016WL049962

Pisaka Bhuyan

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851132

PICHAKA BHUYAN

PUNJAB NATIONAL BANK(508568)

23

R.UDAYAGIRI

OR-24-007-007-013/275534 (R.UDAYAGIRI)

2424007016NRG24301020230449484

30/10/2023

Amulya Mandal

2424007016WL049980

Amulya Mandal

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851131

MR AMULYA MANDALA

STATE BANK OF INDIA(508548)

24

R.UDAYAGIRI

OR-24-007-007-013/275534 (R.UDAYAGIRI)

2424007016NRG24301020230449485

30/10/2023

Minati Mandal

2424007016WL049980

Minati Mandal

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851134

MRS MINATI MANDAL

STATE BANK OF INDIA(508548)

25

R.UDAYAGIRI

OR-24-007-007-013/275544 (R.UDAYAGIRI)

2424007016NRG24301020230449041

30/10/2023

Surabi Ananda

2424007016WL049934

Surabi Ananda

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7386851150

MRS SURABHI ANAND

STATE BANK OF INDIA(508548)

26

R.UDAYAGIRI

OR-24-007-007-013/276006 (R.UDAYAGIRI)

2424007016NRG24301020230449486

30/10/2023

ANUSWAYA MALI

2424007016WL049981

ANUSWAYA MALI

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851136

MRS ANUSWAYA MALI

STATE BANK OF INDIA(508548)

27

R.UDAYAGIRI

OR-24-007-007-014/1754349523 (R.UDAYAGIRI)

2424007016NRG24301020230449044

30/10/2023

Chandrabati Raita

2424007016WL049937

Chandrabati Raita

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7386851144

MRS CHANDRABATI RAITA

STATE BANK OF INDIA(508548)

28

R.UDAYAGIRI

OR-24-007-007-014/275587 (R.UDAYAGIRI)

2424007016NRG24301020230449487

30/10/2023

Surendra Raita

2424007016WL049982

Surendra Raita

00415

SBIN0002113

1185

1185

Processed

11/11/2023

7386851140

MR SURENDRA RAITA

STATE BANK OF INDIA(508548)

29

R.UDAYAGIRI

OR-24-007-007-014/275943 (R.UDAYAGIRI)

2424007016NRG24301020230449481

30/10/2023

Susanta Raita

2424007016WL049977

Susanta Raita

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851141

MR SUSANTA RAITA

STATE BANK OF INDIA(508548)

30

R.UDAYAGIRI

OR-24-007-007-015/275695 (R.UDAYAGIRI)

2424007016NRG24301020230449242

30/10/2023

Siriti Mandal

2424007016WL049963

Siriti Mandal

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851152

MRS SIRATI MANDAL

STATE BANK OF INDIA(508548)

31

R.UDAYAGIRI

OR-24-007-007-015/275714 (R.UDAYAGIRI)

2424007016NRG24301020230449048

30/10/2023

Yapi Raita

2424007016WL049941

Yapi Raita

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851142

MRS YAPI RAITA

STATE BANK OF INDIA(508548)

32

R.UDAYAGIRI

OR-24-007-007-015/275808 (R.UDAYAGIRI)

2424007016NRG24301020230449244

30/10/2023

Esmeni Raita

2424007016WL049965

Esmeni Raita

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7386851125

ASMENI RAITA

PUNJAB NATIONAL BANK(508568)

SubTotal

44556

44556

Total

45978

45978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007016_301023APB_FTO_703930	Punjab National Bank	PUNB0281200	SARALAPADAR	1422
2	R.UDAYAGIRI	OR2424007016_301023APB_FTO_703930	State Bank of India	SBIN0002113	R.Udayagiri	44556

Download In Excel