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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 11:36:32 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_301023FTO_700523

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-24-007-004-002/755561-B (CHELLIGADA)

2424007004NRG24271020230442928

30/10/2023

JHARANA BEHERA

2424007004WL048666

JHARANA BEHERA

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7386464270

MRS JHARANA BEHERA

()

2

R.UDAYAGIRI

OR-24-007-004-002/75556413 (CHELLIGADA)

2424007004NRG24291020230446577

30/10/2023

GITANJALI RATH

2424007004WL049413

GITANJALI RATH

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7386464271

MRS GITANJALI RATH

()

3

R.UDAYAGIRI

OR-24-007-004-002/75556466 (CHELLIGADA)

2424007004NRG24271020230442916

30/10/2023

BIJAY NAYAK

2424007004WL048659

BIJAY NAYAK

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7386464272

MR BIJAY NAYAK

()

4

R.UDAYAGIRI

OR-24-007-004-005/755556445 (CHELLIGADA)

2424007004NRG24271020230442911

30/10/2023

KALIA RAITA

2424007004WL048655

KALIA RAITA

00415

SBIN0002113

1659

1659

Rejected

11/11/2023

7386464269

No Such Account

SubTotal

6636

6636

5

R.UDAYAGIRI

OR-24-007-004-002/13329 (CHELLIGADA)

2424007004NRG24291020230446576

30/10/2023

DHABALESWAR DALAI

2424007004WL049413

DHABALESWAR DALAI

00415

SBIN0008873

1659

1659

Processed

11/11/2023

7386464274

MR DHABALESWAR DALAI

()

6

R.UDAYAGIRI

OR-24-007-004-002/755556448 (CHELLIGADA)

2424007004NRG24271020230442920

30/10/2023

SRIKANTA PATANAIK

2424007004WL048661

SRIKANTA PATANAIK

00415

SBIN0008873

1659

1659

Processed

11/11/2023

7386464282

MR SRIKANTA PATNAIK

()

7

R.UDAYAGIRI

OR-24-007-004-007/75556102 (CHELLIGADA)

2424007004NRG24271020230442926

30/10/2023

DIPALI MANDAL

2424007004WL048664

DIPALI MANDAL

00415

SBIN0008873

1659

1659

Processed

11/11/2023

7386464273

MISS DIPALI MANDAL

()

SubTotal

4977

4977

8

R.UDAYAGIRI

OR-24-007-004-002/6305 (CHELLIGADA)

2424007004NRG24271020230442851

30/10/2023

Subash Bardhan

2424007004WL048642

Subash Bardhan

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7386464277

Subash Bardhan

()

9

R.UDAYAGIRI

OR-24-007-004-002/6375 (CHELLIGADA)

2424007004NRG24271020230442853

30/10/2023

Prasadini Limma

2424007004WL048643

Prasadini Limma

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7386464276

Prasadini Limma

()

10

R.UDAYAGIRI

OR-24-007-004-002/654 (CHELLIGADA)

2424007004NRG24271020230442844

30/10/2023

Kandhuni Paik

2424007004WL048638

Kandhuni Paik

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7386464279

Kandhuni Paik

()

11

R.UDAYAGIRI

OR-24-007-004-002/755556447 (CHELLIGADA)

2424007004NRG24271020230442919

30/10/2023

PRADIP KUMAR PATNAIK

2424007004WL048661

PRADIP KUMAR PATNAIK

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7386464275

PRADIP KUMAR PATNAIK

()

12

R.UDAYAGIRI

OR-24-007-004-002/755561-B (CHELLIGADA)

2424007004NRG24271020230442929

30/10/2023

KIRAN KUMAR BEHERA

2424007004WL048666

KIRAN KUMAR BEHERA

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7386464278

KIRAN KUMAR BEHERA

()

13

R.UDAYAGIRI

OR-24-007-004-006/6650 (CHELLIGADA)

2424007004NRG24271020230442923

30/10/2023

Krushnachandra Paika

2424007004WL048663

Krushnachandra Paika

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7386464281

Krushnachandra Paika

()

14

R.UDAYAGIRI

OR-24-007-004-007/7128 (CHELLIGADA)

2424007004NRG24271020230442921

30/10/2023

KAILASH RAITA

2424007004WL048662

KAILASH RAITA

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7386464280

KAILASH RAITA

()

SubTotal

11613

11613

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007004_301023FTO_700523	State Bank of India	SBIN0002113	R.UDAYAGIRI	6636
2	R.UDAYAGIRI	OR2424007004_301023FTO_700523	State Bank of India	SBIN0008873	MAHENDRAGARH	4977
3	R.UDAYAGIRI	OR2424007004_301023FTO_700523	UTKAL GRAMYA BANK	SBIN0RRUKGB	Chelligada,Gajapati	11613

Download In Excel