Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:03:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_091023APB_FTO_617535
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-24-007-007-008/1454
(R.UDAYAGIRI) 		2424007007NRG24061020230387413 09/10/2023 BHANU PAIK 2424007007WL037258 BHANU PAIK 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7256813636 MRS BHANU PAIK STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-008/276035
(R.UDAYAGIRI) 		2424007007NRG24061020230387415 09/10/2023 SUKUMARI RAITA 2424007007WL037259 SUKUMARI RAITA 00354 PUNB0281200 948 948 Processed 09/11/2023 7256813635 SUKUMARI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
3 R.UDAYAGIRI OR-24-007-007-005/11097
(R.UDAYAGIRI) 		2424007007NRG24061020230387322 09/10/2023 Sandu Raita 2424007007WL037226 Sandu Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813642 SANDHU RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-008/11014
(R.UDAYAGIRI) 		2424007007NRG24061020230387294 09/10/2023 Rabindra Paiko 2424007007WL037210 Rabindra Paiko 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813632 MR RABINDRA PAIK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-008/11030
(R.UDAYAGIRI) 		2424007007NRG24061020230387298 09/10/2023 Parbati Dandasena 2424007007WL037214 Parbati Dandasena 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813608 MRS PARBATI DANDASENA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-008/11088
(R.UDAYAGIRI) 		2424007007NRG24061020230387408 09/10/2023 LAKHMI NARAYAN BHUYAN 2424007007WL037253 LAKHMI NARAYAN BHUYAN 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813631 LAKHMI NARAYAN BHUYAN STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-008/11384
(R.UDAYAGIRI) 		2424007007NRG24061020230387320 09/10/2023 Kumari Singh 2424007007WL037224 Kumari Singh 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813638 MRS KUMARI SINGH STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-008/11397
(R.UDAYAGIRI) 		2424007007NRG24061020230387412 09/10/2023 KARTTIKA NAYAK 2424007007WL037257 KARTTIKA NAYAK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813609 MR KARTTIKA NAYAK STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-008/13233
(R.UDAYAGIRI) 		2424007007NRG24061020230387293 09/10/2023 Parbati Beherdalai 2424007007WL037209 Parbati Beherdalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813615 MRS PARBATI BEHERDALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-008/1463
(R.UDAYAGIRI) 		2424007007NRG24061020230387324 09/10/2023 Kumari Phariasia 2424007007WL037227 Kumari Phariasia 00415 SBIN0002113 711 711 Processed 10/11/2023 7256813639 MRS KUMARI PHARSIA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-008/1463
(R.UDAYAGIRI) 		2424007007NRG24061020230387323 09/10/2023 Kura Phariasia 2424007007WL037227 Kura Phariasia 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813641 MR KORA PHARSIA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-008/1545
(R.UDAYAGIRI) 		2424007007NRG24061020230387296 09/10/2023 DAYANIDHI MAHANKUDA 2424007007WL037212 DAYANIDHI MAHANKUDA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813633 MR DAYANIDHI MAHANKUDA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-008/1754349541
(R.UDAYAGIRI) 		2424007007NRG24061020230387319 09/10/2023 TUNA NAIK 2424007007WL037223 TUNA NAIK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813626 MR TUNA NAIK STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-008/1754349598
(R.UDAYAGIRI) 		2424007007NRG24061020230387301 09/10/2023 Saudamini sahu 2424007007WL037216 Saudamini sahu 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813616 MRS SAUDAMINI SAHU STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-008/1754435923
(R.UDAYAGIRI) 		2424007007NRG24061020230387297 09/10/2023 ASWASINI PANI 2424007007WL037213 ASWASINI PANI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256813622 ASWASINI PANI PUNJAB NATIONAL BANK(508568)
16 R.UDAYAGIRI OR-24-007-007-008/1754435932
(R.UDAYAGIRI) 		2424007007NRG24061020230387306 09/10/2023 SANJITA KATTA 2424007007WL037220 SANJITA KATTA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813614 MRS SANJITA KATA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-008/1754435965
(R.UDAYAGIRI) 		2424007007NRG24061020230387404 09/10/2023 ANITA RAITA 2424007007WL037249 ANITA RAITA 00415 SBIN0002113 928 928 Processed 10/11/2023 7256813607 MRS ANITA RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-008/1754435965
(R.UDAYAGIRI) 		2424007007NRG24061020230387403 09/10/2023 PRASANTA RAITA 2424007007WL037249 PRASANTA RAITA 00415 SBIN0002113 928 928 Processed 10/11/2023 7256813637 PRASHANTA RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-008/17832
(R.UDAYAGIRI) 		2424007007NRG24061020230387401 09/10/2023 TILA GOUDA 2424007007WL037247 TILA GOUDA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813603 MRS TILA GOUDA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-008/235890
(R.UDAYAGIRI) 		2424007007NRG24061020230387410 09/10/2023 Mukunda Paika 2424007007WL037255 Mukunda Paika 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256813644 KUMUDA PAIK PUNJAB NATIONAL BANK(508568)
21 R.UDAYAGIRI OR-24-007-007-008/275582
(R.UDAYAGIRI) 		2424007007NRG24061020230387295 09/10/2023 Jayalaxmi Dalai 2424007007WL037211 Jayalaxmi Dalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813625 MRS JAYALAKSHMI DALAI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-008/275794
(R.UDAYAGIRI) 		2424007007NRG24061020230387321 09/10/2023 Santi Dalapati 2424007007WL037225 Santi Dalapati 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813606 MRS SHANTILATA DALAPATI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-008/276035
(R.UDAYAGIRI) 		2424007007NRG24061020230387414 09/10/2023 Somanata Raita 2424007007WL037259 Somanata Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7256813630 MR SOMANATH RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-008/521
(R.UDAYAGIRI) 		2424007007NRG24061020230387325 09/10/2023 Nilamani Pradhan 2424007007WL037228 Nilamani Pradhan 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256813643 NILAMANI PRADHAN PUNJAB NATIONAL BANK(508568)
25 R.UDAYAGIRI OR-24-007-007-008/63
(R.UDAYAGIRI) 		2424007007NRG24061020230387407 09/10/2023 Goutam Badadalai 2424007007WL037252 Goutam Badadalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813623 MR GOUTAM BADDALAI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-009/10870
(R.UDAYAGIRI) 		2424007007NRG24061020230387289 09/10/2023 Bikrant Katta 2424007007WL037206 Bikrant Katta 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813612 MR BIKRANTA KATA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-009/10870
(R.UDAYAGIRI) 		2424007007NRG24061020230387290 09/10/2023 RUTANI KATTA 2424007007WL037206 RUTANI KATTA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813628 MR RUTANI KATTA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-009/11283
(R.UDAYAGIRI) 		2424007007NRG24061020230387291 09/10/2023 Sumanti Raita 2424007007WL037207 Sumanti Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813621 MRS SUMANTI RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-009/11302
(R.UDAYAGIRI) 		2424007007NRG24061020230387398 09/10/2023 Sunami Kata 2424007007WL037245 Sunami Kata 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813620 MRS SUNAMI KATA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-009/11306
(R.UDAYAGIRI) 		2424007007NRG24061020230387397 09/10/2023 Lili Raita 2424007007WL037244 Lili Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813624 MRS LILI RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-009/11306
(R.UDAYAGIRI) 		2424007007NRG24061020230387396 09/10/2023 Sunam Mandal 2424007007WL037244 Sunam Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813619 MR SUNAM MANDAL STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-009/11317
(R.UDAYAGIRI) 		2424007007NRG24061020230387292 09/10/2023 Sajan Dalabehera 2424007007WL037208 Sajan Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813640 MR SAJAN DALBEHERA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-009/12631
(R.UDAYAGIRI) 		2424007007NRG24061020230387303 09/10/2023 Uneki Katta 2424007007WL037218 Uneki Katta 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813613 MRS YUNEKI KATA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-009/17543398
(R.UDAYAGIRI) 		2424007007NRG24061020230387308 09/10/2023 Esmati Katta 2424007007WL037221 Esmati Katta 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813618 MRS ESMATI KATTA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-009/17543398
(R.UDAYAGIRI) 		2424007007NRG24061020230387307 09/10/2023 Sobhakara Kaata 2424007007WL037221 Sobhakara Kaata 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813617 MR SUBHAKAR KATA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-009/17543400
(R.UDAYAGIRI) 		2424007007NRG24061020230387399 09/10/2023 Kumudini Katta 2424007007WL037246 Kumudini Katta 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813605 MRS KUMUDINI KATA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-007-009/17543400
(R.UDAYAGIRI) 		2424007007NRG24061020230387400 09/10/2023 SUJIT KATA 2424007007WL037246 SUJIT KATA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813629 SUJIT KATA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-007-009/1754349556
(R.UDAYAGIRI) 		2424007007NRG24061020230387304 09/10/2023 JAYASENA BADARAITA 2424007007WL037219 JAYASENA BADARAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813634 MR JAYSENA BADARAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-007-009/1754349556
(R.UDAYAGIRI) 		2424007007NRG24061020230387305 09/10/2023 Tabita Badaraita 2424007007WL037219 Tabita Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813627 MR TABITA BADARAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-007-009/1754356
(R.UDAYAGIRI) 		2424007007NRG24061020230387288 09/10/2023 Sujani Mandal 2424007007WL037205 Sujani Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813604 MR SUJANA MANDAL STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-007-009/175471
(R.UDAYAGIRI) 		2424007007NRG24061020230387299 09/10/2023 MAHESWAR MANDA 2424007007WL037215 MAHESWAR MANDA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813611 MR MAHESWAR MANDAL STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-007-009/175471
(R.UDAYAGIRI) 		2424007007NRG24061020230387300 09/10/2023 SABITRI RAITA 2424007007WL037215 SABITRI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813610 MISS SABITRI RAITA STATE BANK OF INDIA(508548)
SubTotal 63239 63239
Total 65846 65846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007007_091023APB_FTO_617535 Punjab National Bank PUNB0281200 SARALAPADAR 2607
2 R.UDAYAGIRI OR2424007007_091023APB_FTO_617535 State Bank of India SBIN0002113 R.UDAYAGIRI 59921
3 R.UDAYAGIRI OR2424007007_091023APB_FTO_617535 State Bank of India SBIN0002113 rudayagiri 1659
4 R.UDAYAGIRI OR2424007007_091023APB_FTO_617535 State Bank of India SBIN0002113 SBI,R.Udayagiri 1659

Download In Excel