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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:15:07 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007001_010823FTO_399586

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-24-007-001-002/175641 (ABARSING)

2424007001NRG24270720230245558

01/08/2023

KABITA BEHERDALAI

2424007001WL012062

KABITA BEHERDALAI

00415

SBIN0002113

1659

1659

Processed

31/08/2023

4976216806

MISS KABITA BEHERDALAI

()

2

R.UDAYAGIRI

OR-24-007-001-002/175707 (ABARSING)

2424007001NRG24270720230245550

01/08/2023

SAMIR KUMAR NAYAK

2424007001WL012061

SAMIR KUMAR NAYAK

00415

SBIN0002113

1422

1422

Processed

31/08/2023

4976216819

MR SAMEER KUMAR NAYAK

()

SubTotal

3081

3081

3

R.UDAYAGIRI

OR-24-007-001-002/175651 (ABARSING)

2424007001NRG24270720230245564

01/08/2023

UJALESWARA DANDASENA

2424007001WL012062

UJALESWARA DANDASENA

00415

SBIN0008873

1659

1659

Processed

31/08/2023

4976216807

MR UJALESWAR DANDASENA

()

4

R.UDAYAGIRI

OR-24-007-001-002/175705 (ABARSING)

2424007001NRG24270720230245549

01/08/2023

RAGHABENDRA PUJARI

2424007001WL012061

RAGHABENDRA PUJARI

00415

SBIN0008873

1422

1422

Processed

31/08/2023

4976216816

MR RAGHABENDRA PUJARI

()

5

R.UDAYAGIRI

OR-24-007-001-002/175719 (ABARSING)

2424007001NRG24270720230245552

01/08/2023

SATYA NAYAK

2424007001WL012061

SATYA NAYAK

00415

SBIN0008873

1422

1422

Processed

31/08/2023

4976216815

MR SATYANAYAK NAYAK

()

6

R.UDAYAGIRI

OR-24-007-001-010/175692 (ABARSING)

2424007001NRG24270720230245592

01/08/2023

MARKAND SABAR

2424007001WL012064

MARKAND SABAR

00415

SBIN0008873

1659

1659

Processed

31/08/2023

4976216814

MR MARKAND SABAR

()

7

R.UDAYAGIRI

OR-24-007-001-010/175693 (ABARSING)

2424007001NRG24270720230245593

01/08/2023

ABHIRAM SABAR

2424007001WL012064

ABHIRAM SABAR

00415

SBIN0008873

1659

1659

Processed

31/08/2023

4976216813

MR ABHIRAM SABAR

()

8

R.UDAYAGIRI

OR-24-007-001-010/175694 (ABARSING)

2424007001NRG24270720230245594

01/08/2023

KANHUCHARAN SABAR

2424007001WL012064

KANHUCHARAN SABAR

00415

SBIN0008873

1659

1659

Processed

31/08/2023

4976216812

MR KANHUCHARAN SABAR

()

SubTotal

9480

9480

9

R.UDAYAGIRI

OR-24-007-001-008/8673 (ABARSING)

2424007001NRG24270720230245528

01/08/2023

Nilakantha Raita

2424007001WL012060

Nilakantha Raita

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4976216810

Nilakantha Raita

()

10

R.UDAYAGIRI

OR-24-007-001-008/8676 (ABARSING)

2424007001NRG24270720230245529

01/08/2023

Gayami Raita

2424007001WL012060

Gayami Raita

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4976216818

Gayami Raita

()

11

R.UDAYAGIRI

OR-24-007-001-008/8685 (ABARSING)

2424007001NRG24270720230245532

01/08/2023

Jaimri Nayak

2424007001WL012060

Jaimri Nayak

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4976216808

Jaimri Nayak

()

12

R.UDAYAGIRI

OR-24-007-001-010/12529 (ABARSING)

2424007001NRG24270720230245576

01/08/2023

TARAI SABAR

2424007001WL012064

TARAI SABAR

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4976216817

TARAI SABAR

()

13

R.UDAYAGIRI

OR-24-007-001-010/13063 (ABARSING)

2424007001NRG24270720230245579

01/08/2023

Sambari Sabar

2424007001WL012064

Sambari Sabar

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4976216811

Sambari Sabar

()

14

R.UDAYAGIRI

OR-24-007-001-010/175596 (ABARSING)

2424007001NRG24270720230245582

01/08/2023

MANGALA SABAR

2424007001WL012064

MANGALA SABAR

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4976216809

MANGALA SABAR

()

SubTotal

9954

9954

Total

22515

22515

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007001_010823FTO_399586	State Bank of India	SBIN0002113	R.UDAYAGIRI	3081
2	R.UDAYAGIRI	OR2424007001_010823FTO_399586	State Bank of India	SBIN0008873	MAHENDRAGARH	9480
3	R.UDAYAGIRI	OR2424007001_010823FTO_399586	UTKAL GRAMYA BANK	SBIN0RRUKGB	Chelligada,Gajapati	9954

Download In Excel