Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:10:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_050823APB_FTO_418423
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-24-007-003-003/897
(CHELLAGADA) 		2424007003NRG24050820230260672 05/08/2023 Murtunjaya Bira 2424007003WL013140 Murtunjaya Bira 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971892458 MRUTUNJAYA BIRO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-003-003/1081
(CHELLAGADA) 		2424007003NRG24050820230260665 05/08/2023 Pankajini Karada 2424007003WL013140 Pankajini Karada 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971892460 MR PANKAJINI KARAD STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-003/1086
(CHELLAGADA) 		2424007003NRG24050820230260666 05/08/2023 Bayadhar Paika 2424007003WL013140 Bayadhar Paika 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971892454 MR BAYADHAR PAIK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-003/1086
(CHELLAGADA) 		2424007003NRG24050820230260667 05/08/2023 Tripura Paika 2424007003WL013140 Tripura Paika 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971892461 MRS TRIPURA PAIK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-003/1091
(CHELLAGADA) 		2424007003NRG24050820230260669 05/08/2023 Prasidini Limma 2424007003WL013140 Prasidini Limma 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971892455 MRS PRASHADINI LIMA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-003/847
(CHELLAGADA) 		2424007003NRG24050820230260671 05/08/2023 SABINA LIMA 2424007003WL013140 SABINA LIMA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971892456 MS SABINA LIMA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-003/847
(CHELLAGADA) 		2424007003NRG24050820230260670 05/08/2023 Samual Lima 2424007003WL013140 Samual Lima 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971892457 MR SAMUEL LIMA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-003/897
(CHELLAGADA) 		2424007003NRG24050820230260673 05/08/2023 Pramada Bira 2424007003WL013140 Pramada Bira 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971892462 MR PRAMADA BIRO STATE BANK OF INDIA(508548)
SubTotal 11613 11613
9 R.UDAYAGIRI OR-24-007-003-003/1016
(CHELLAGADA) 		2424007003NRG24050820230260664 05/08/2023 Sita Jagatasingh 2424007003WL013140 Sita Jagatasingh 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971892459 MRS SITA JAGATSINGH STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-003/1091
(CHELLAGADA) 		2424007003NRG24050820230260668 05/08/2023 Kalinjan Limma 2424007003WL013140 Kalinjan Limma 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971892463 Mr. KALINJAN LIMA S/O JATIA . UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_050823APB_FTO_418423 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007003_050823APB_FTO_418423 State Bank of India SBIN0008873 MAHENDRAGARH 11613
3 R.UDAYAGIRI OR2424007003_050823APB_FTO_418423 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 3318

Download In Excel