Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:51:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_091023FTO_619413
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-24-007-003-010/61
(CHELLAGADA) 		2424007003NRG24091020230394415 09/10/2023 Manoranjan Pujari 2424007003WL038901 Manoranjan Pujari 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263693506 MR MANORANJAN PUJARI ()
2 R.UDAYAGIRI OR-24-007-003-010/61
(CHELLAGADA) 		2424007003NRG24091020230394413 09/10/2023 Manoranjan Pujari 2424007003WL038901 Manoranjan Pujari 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263693505 MR MANORANJAN PUJARI ()
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-003-003/1754350
(CHELLAGADA) 		2424007003NRG24091020230394404 09/10/2023 RUBITA MALI 2424007003WL038899 RUBITA MALI 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263693507 MRS RUBITA MALI ()
4 R.UDAYAGIRI OR-24-007-003-003/1754350
(CHELLAGADA) 		2424007003NRG24091020230394402 09/10/2023 RUBITA MALI 2424007003WL038899 RUBITA MALI 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263693508 MRS RUBITA MALI ()
5 R.UDAYAGIRI OR-24-007-003-007/138
(CHELLAGADA) 		2424007003NRG24091020230394355 09/10/2023 PRASANTA KUMAR NAYAK 2424007003WL038885 PRASANTA KUMAR NAYAK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263693517 MASTER PRASANTA KUMAR NAYAK ()
6 R.UDAYAGIRI OR-24-007-003-007/138
(CHELLAGADA) 		2424007003NRG24091020230394351 09/10/2023 PRASANTA KUMAR NAYAK 2424007003WL038885 PRASANTA KUMAR NAYAK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263693518 MASTER PRASANTA KUMAR NAYAK ()
7 R.UDAYAGIRI OR-24-007-003-017/1754273
(CHELLAGADA) 		2424007003NRG24091020230394263 09/10/2023 HEMA RAITA 2424007003WL038863 HEMA RAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263693510 MRS HEMA RAITA ()
8 R.UDAYAGIRI OR-24-007-003-017/1754273
(CHELLAGADA) 		2424007003NRG24091020230394260 09/10/2023 HEMA RAITA 2424007003WL038863 HEMA RAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263693509 MRS HEMA RAITA ()
9 R.UDAYAGIRI OR-24-007-003-019/1754469
(CHELLAGADA) 		2424007003NRG24091020230394382 09/10/2023 TAMALA RAITA 2424007003WL038894 TAMALA RAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263693512 MRS TAMALA RAITA ()
10 R.UDAYAGIRI OR-24-007-003-019/1754469
(CHELLAGADA) 		2424007003NRG24091020230394381 09/10/2023 TAMALA RAITA 2424007003WL038894 TAMALA RAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263693511 MRS TAMALA RAITA ()
SubTotal 13272 13272
11 R.UDAYAGIRI OR-24-007-003-010/15
(CHELLAGADA) 		2424007003NRG24091020230394245 09/10/2023 Gangadhar Paik 2424007003WL038858 Gangadhar Paik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263693516 Gangadhar Paik ()
12 R.UDAYAGIRI OR-24-007-003-010/15
(CHELLAGADA) 		2424007003NRG24091020230394243 09/10/2023 Gangadhar Paik 2424007003WL038858 Gangadhar Paik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263693515 Gangadhar Paik ()
13 R.UDAYAGIRI OR-24-007-003-010/25
(CHELLAGADA) 		2424007003NRG24091020230394258 09/10/2023 Debaraj Paik 2424007003WL038862 Debaraj Paik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263693514 Debaraj Paik ()
14 R.UDAYAGIRI OR-24-007-003-010/25
(CHELLAGADA) 		2424007003NRG24091020230394257 09/10/2023 Debaraj Paik 2424007003WL038862 Debaraj Paik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263693513 Debaraj Paik ()
SubTotal 6636 6636
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 OR2424007003_091023FTO_619413 State Bank of India SBIN0002113 R.UDAYAGIRI 3318
2 R.UDAYAGIRI OR2424007003_091023FTO_619413 State Bank of India SBIN0008873 MAHENDRAGARH 13272
3 R.UDAYAGIRI OR2424007003_091023FTO_619413 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 6636

Download In Excel