Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:24:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_010823APB_FTO_400397
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-24-007-005-001/4962
(MAHENDRAGADA) 		2424007005NRG24010820230253459 01/08/2023 Chnchla Raito 2424007005WL012516 Chnchla Raito 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4973657944 MRS CHANCHALA RAIT STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-005-001/5085
(MAHENDRAGADA) 		2424007005NRG24010820230253450 01/08/2023 Akhaya Kumar Raita 2424007005WL012515 Akhaya Kumar Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973657932 MASTER AKHAYA KUMAR RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-005-001/5092
(MAHENDRAGADA) 		2424007005NRG24010820230253451 01/08/2023 Kumari Raita 2424007005WL012515 Kumari Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973657934 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-005-001/5093
(MAHENDRAGADA) 		2424007005NRG24010820230253452 01/08/2023 Somonath Raita 2424007005WL012515 Somonath Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973657939 MR SOMANATH RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-005-001/5101
(MAHENDRAGADA) 		2424007005NRG24010820230253453 01/08/2023 Bisikesan Raita 2424007005WL012515 Bisikesan Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973657938 MR BISIKESAN RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-005-001/5110
(MAHENDRAGADA) 		2424007005NRG24010820230253454 01/08/2023 Sarathi Raita 2424007005WL012515 Sarathi Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973657937 MR SARATHI RAIT STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-005-001/5111
(MAHENDRAGADA) 		2424007005NRG24010820230253455 01/08/2023 Radhakrushna Mahankuda 2424007005WL012515 Radhakrushna Mahankuda 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973657933 MR RADHAKRUSHNA MAHANKUDA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-005-001/5114
(MAHENDRAGADA) 		2424007005NRG24010820230253456 01/08/2023 SRIKANTA DALABEHERA 2424007005WL012515 SRIKANTA DALABEHERA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973657942 MR SRIKANTA DALABEHERA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-005-001/5115
(MAHENDRAGADA) 		2424007005NRG24010820230253457 01/08/2023 Lakhamana Raita 2424007005WL012515 Lakhamana Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973657940 MR LAKSHMAN RAIT STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-005-003/13434
(MAHENDRAGADA) 		2424007005NRG24010820230253439 01/08/2023 ANITA PAIK 2424007005WL012514 ANITA PAIK 00415 SBIN0008873 948 948 Processed 30/08/2023 4973657927 MISS ANITA PAIK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-005-003/1756019
(MAHENDRAGADA) 		2424007005NRG24010820230253440 01/08/2023 Rabindra Mandal 2424007005WL012514 Rabindra Mandal 00415 SBIN0008873 948 948 Processed 30/08/2023 4973657935 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-005-003/1756020
(MAHENDRAGADA) 		2424007005NRG24010820230253441 01/08/2023 Sumitra Mandal 2424007005WL012514 Sumitra Mandal 00415 SBIN0008873 948 948 Processed 30/08/2023 4973657928 MISS SUMITRA MANDAL STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-005-003/175628
(MAHENDRAGADA) 		2424007005NRG24010820230253443 01/08/2023 BISWANATH BHUYAN 2424007005WL012514 BISWANATH BHUYAN 00415 SBIN0008873 948 948 Processed 30/08/2023 4973657921 MR BISWANATH BHUYAN STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-005-003/175628
(MAHENDRAGADA) 		2424007005NRG24010820230253444 01/08/2023 Saliladevi Bhuyan 2424007005WL012514 Saliladevi Bhuyan 00415 SBIN0008873 948 948 Processed 30/08/2023 4973657930 MISS SALILA BHUYAN STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-005-003/4877
(MAHENDRAGADA) 		2424007005NRG24010820230253445 01/08/2023 SUBHADRA MANDAL 2424007005WL012514 SUBHADRA MANDAL 00415 SBIN0008873 948 948 Processed 30/08/2023 4973657931 MISS DUKHI PUJARI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-005-003/4902
(MAHENDRAGADA) 		2424007005NRG24010820230253447 01/08/2023 Gayatri Mandal 2424007005WL012514 Gayatri Mandal 00415 SBIN0008873 948 948 Processed 30/08/2023 4973657926 MISS GAYATRI MANDAL STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-005-003/4902
(MAHENDRAGADA) 		2424007005NRG24010820230253446 01/08/2023 Jarami Mandal 2424007005WL012514 Jarami Mandal 00415 SBIN0008873 948 948 Processed 30/08/2023 4973657929 MS JARAMI MANDAL STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-005-003/4905
(MAHENDRAGADA) 		2424007005NRG24010820230253449 01/08/2023 Bamuni Mandala 2424007005WL012514 Bamuni Mandala 00415 SBIN0008873 948 948 Processed 30/08/2023 4973657951 MRS BRAHMANI MANDAL STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-005-016/175750
(MAHENDRAGADA) 		2424007005NRG24010820230253460 01/08/2023 Umakanta Raita 2424007005WL012516 Umakanta Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4973657947 MR UMA KANTA RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-005-016/175943
(MAHENDRAGADA) 		2424007005NRG24010820230253461 01/08/2023 KESHABA GAMANGO 2424007005WL012516 KESHABA GAMANGO 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4973657941 MR KESHABA GAMANGO STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-005-016/175946
(MAHENDRAGADA) 		2424007005NRG24010820230253462 01/08/2023 MAHESWARA RAITA 2424007005WL012516 MAHESWARA RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4973657925 MR MAHESWARA RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-005-016/5450
(MAHENDRAGADA) 		2424007005NRG24010820230253463 01/08/2023 Labanya Kardo 2424007005WL012516 Labanya Kardo 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4973657946 MR LABANYA KARADA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-005-016/5452
(MAHENDRAGADA) 		2424007005NRG24010820230253464 01/08/2023 sankar gamanga 2424007005WL012516 sankar gamanga 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4973657950 MR SANKAR GAMANGA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-005-016/5455
(MAHENDRAGADA) 		2424007005NRG24010820230253465 01/08/2023 Maheswar Badoraito 2424007005WL012516 Maheswar Badoraito 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4973657949 MR MAHESWAR BADARAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-005-016/5455
(MAHENDRAGADA) 		2424007005NRG24010820230253466 01/08/2023 Tulusa Badoraito 2424007005WL012516 Tulusa Badoraito 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4973657945 MRS TULASA BADARAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-005-016/5456
(MAHENDRAGADA) 		2424007005NRG24010820230253467 01/08/2023 Rajukiswar Gamango 2424007005WL012516 Rajukiswar Gamango 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4973657922 MR RAJU GAMANGA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-005-016/5457
(MAHENDRAGADA) 		2424007005NRG24010820230253469 01/08/2023 Dumbuni Raito 2424007005WL012516 Dumbuni Raito 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4973657943 MRS DAMUNI RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-005-016/5457
(MAHENDRAGADA) 		2424007005NRG24010820230253468 01/08/2023 labany raita 2424007005WL012516 labany raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4973657948 MR LABANYA RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-005-016/5473
(MAHENDRAGADA) 		2424007005NRG24010820230253471 01/08/2023 Bhimasena Gamango 2424007005WL012516 Bhimasena Gamango 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4973657936 MR BHIMASEN GAMANGO STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-005-016/5473
(MAHENDRAGADA) 		2424007005NRG24010820230253470 01/08/2023 Duryadhano Gamango 2424007005WL012516 Duryadhano Gamango 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4973657923 MR DURYODHAN GAMANGA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-005-016/5487
(MAHENDRAGADA) 		2424007005NRG24010820230253472 01/08/2023 Manguli Gmanga 2424007005WL012516 Manguli Gmanga 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4973657924 MANGULI GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43134 43134
Total 43134 43134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_010823APB_FTO_400397 State Bank of India SBIN0008873 MAHENDRAGADA 15879
2 R.UDAYAGIRI OR2424007005_010823APB_FTO_400397 State Bank of India SBIN0008873 MAHENDRAGARH 27255

Download In Excel