Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:09:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007011_280823APB_FTO_480353
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-24-007-011-002/3614
(SIALILATI) 		2424007011NRG24270820230293709 28/08/2023 Padma Paika 2424007011WL017577 Padma Paika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268926107 MRS PADMA PAIK STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-011-002/3614
(SIALILATI) 		2424007011NRG24270820230293711 28/08/2023 Padma Paika 2424007011WL017577 Padma Paika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268926108 MRS PADMA PAIK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-011-002/3614
(SIALILATI) 		2424007011NRG24270820230293710 28/08/2023 Sima Paika 2424007011WL017577 Sima Paika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268926117 MR SIMA PAIK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-002/3614
(SIALILATI) 		2424007011NRG24270820230293708 28/08/2023 Sima Paika 2424007011WL017577 Sima Paika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268926118 MR SIMA PAIK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-017/4144
(SIALILATI) 		2424007011NRG24270820230293702 28/08/2023 Raghu Raita 2424007011WL017574 Raghu Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268926113 MR RAGHU RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-017/4144
(SIALILATI) 		2424007011NRG24270820230293703 28/08/2023 Raghu Raita 2424007011WL017574 Raghu Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268926114 MR RAGHU RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-022/3424
(SIALILATI) 		2424007011NRG24270820230293731 28/08/2023 Damodar Dalabehera 2424007011WL017584 Damodar Dalabehera 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268926119 MR DAMODARA DALABEHERA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-022/3424
(SIALILATI) 		2424007011NRG24270820230293733 28/08/2023 Damodar Dalabehera 2424007011WL017584 Damodar Dalabehera 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268926120 MR DAMODARA DALABEHERA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-022/3445
(SIALILATI) 		2424007011NRG24270820230293755 28/08/2023 Baseni Paika 2424007011WL017593 Baseni Paika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268926111 MRS BASINI PAIK STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-022/3445
(SIALILATI) 		2424007011NRG24270820230293756 28/08/2023 Baseni Paika 2424007011WL017593 Baseni Paika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268926112 MRS BASINI PAIK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-022/3463
(SIALILATI) 		2424007011NRG24270820230293716 28/08/2023 Kapileswara Nayak 2424007011WL017579 Kapileswara Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268926105 MR KAPILESWAR NAYAK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-022/3463
(SIALILATI) 		2424007011NRG24270820230293718 28/08/2023 Kapileswara Nayak 2424007011WL017579 Kapileswara Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268926106 MR KAPILESWAR NAYAK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-022/3463
(SIALILATI) 		2424007011NRG24270820230293719 28/08/2023 Sasi Nayak 2424007011WL017579 Sasi Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268926124 MS SASMITA NAYAK STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-022/3463
(SIALILATI) 		2424007011NRG24270820230293717 28/08/2023 Sasi Nayak 2424007011WL017579 Sasi Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268926123 MS SASMITA NAYAK STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-030/3551
(SIALILATI) 		2424007011NRG24270820230293712 28/08/2023 Mahankala Badaraita 2424007011WL017578 Mahankala Badaraita 00415 SBIN0008873 1422 1422 Rejected 09/11/2023 7268926109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 R.UDAYAGIRI OR-24-007-011-030/3551
(SIALILATI) 		2424007011NRG24270820230293714 28/08/2023 Mahankala Badaraita 2424007011WL017578 Mahankala Badaraita 00415 SBIN0008873 1422 1422 Rejected 09/11/2023 7268926110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 R.UDAYAGIRI OR-24-007-011-030/3551
(SIALILATI) 		2424007011NRG24270820230293715 28/08/2023 Sukumari Badaraita 2424007011WL017578 Sukumari Badaraita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268926116 MRS SUKUMARI BADARAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-030/3551
(SIALILATI) 		2424007011NRG24270820230293713 28/08/2023 Sukumari Badaraita 2424007011WL017578 Sukumari Badaraita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268926115 MRS SUKUMARI BADARAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-034/10222464
(SIALILATI) 		2424007011NRG24270820230293706 28/08/2023 BUDU BALIARSINGH 2424007011WL017576 BUDU BALIARSINGH 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268926125 MRS BUDU BALIARSINGH STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-034/10222464
(SIALILATI) 		2424007011NRG24270820230293707 28/08/2023 BUDU BALIARSINGH 2424007011WL017576 BUDU BALIARSINGH 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268926126 MRS BUDU BALIARSINGH STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-040/2916
(SIALILATI) 		2424007011NRG24270820230293704 28/08/2023 Sukanti Nayak 2424007011WL017575 Sukanti Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268926121 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-040/2916
(SIALILATI) 		2424007011NRG24270820230293705 28/08/2023 Sukanti Nayak 2424007011WL017575 Sukanti Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268926122 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 31284 31284
Total 31284 31284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_280823APB_FTO_480353 State Bank of India SBIN0008873 MAHENDRAGARH 28440
2 R.UDAYAGIRI OR2424007011_280823APB_FTO_480353 State Bank of India SBIN0008873 Secretariat Branch Bhubaneswar 2844

Download In Excel