Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:52:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_280423APB_FTO_60588
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-24-007-004-009/13393
(CHELLIGADA) 		2424007004NRG24280420230031206 28/04/2023 MONAS PAIK 2424007004WL001686 MONAS PAIK 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491274698 MR MONAS PAIK STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-004-010/13357
(CHELLIGADA) 		2424007004NRG24280420230031170 28/04/2023 RAMESH RAITA 2424007004WL001684 RAMESH RAITA 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491274720 Mr. RAMESH RAITA S/O NALANGO . UTKAL GRAMEEN BANK(607234)
3 R.UDAYAGIRI OR-24-007-004-010/13359
(CHELLIGADA) 		2424007004NRG24280420230031171 28/04/2023 Sita Gamango 2424007004WL001684 Sita Gamango 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491274681 MRS SITA GAMANGA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-010/13364
(CHELLIGADA) 		2424007004NRG24280420230031172 28/04/2023 Subasini Raita 2424007004WL001684 Subasini Raita 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491274688 MRS SUBASINI RAIT STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-010/175268
(CHELLIGADA) 		2424007004NRG24280420230031173 28/04/2023 Panchami Raita 2424007004WL001684 Panchami Raita 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491274680 MRS PANCHAMI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-010/433
(CHELLIGADA) 		2424007004NRG24280420230031174 28/04/2023 Raju Bhuyana 2424007004WL001684 Raju Bhuyana 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491274684 MR RAJU BHUYAN STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-010/436
(CHELLIGADA) 		2424007004NRG24280420230031176 28/04/2023 Arujuna Raita 2424007004WL001684 Arujuna Raita 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491274679 Mr. ARJUNA RAITA UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-004-010/75556236
(CHELLIGADA) 		2424007004NRG24280420230031185 28/04/2023 PURNAMI RAITA 2424007004WL001684 PURNAMI RAITA 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491274694 MRS PURNAMI RAITA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 R.UDAYAGIRI OR-24-007-004-002/13309
(CHELLIGADA) 		2424007004NRG24280420230031187 28/04/2023 JAGAMOHAN DALAI 2424007004WL001685 JAGAMOHAN DALAI 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491274697 MR JAGAMOHAN DALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-004-002/13309
(CHELLIGADA) 		2424007004NRG24280420230031188 28/04/2023 TUKUNA DALAI 2424007004WL001685 TUKUNA DALAI 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491274683 MASTER TUKUNA DALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-004-002/13333
(CHELLIGADA) 		2424007004NRG24280420230031189 28/04/2023 Susanta Kumar Paik 2424007004WL001685 Susanta Kumar Paik 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491274689 MR SUSHANTA PAIK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-004-002/581
(CHELLIGADA) 		2424007004NRG24280420230031191 28/04/2023 Subudhi Paik 2424007004WL001685 Subudhi Paik 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491274708 MR SUBUDHI PAIK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-004-002/716
(CHELLIGADA) 		2424007004NRG24280420230031198 28/04/2023 ARATI KUMARI DALAI 2424007004WL001685 ARATI KUMARI DALAI 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491274696 MISS ARATI KUMARI DALAI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-004-002/716
(CHELLIGADA) 		2424007004NRG24280420230031197 28/04/2023 Arnapurna Dalai 2424007004WL001685 Arnapurna Dalai 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491274678 MRS ANNAPURNNA DALAI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-004-002/716
(CHELLIGADA) 		2424007004NRG24280420230031196 28/04/2023 Bhagyarathi Dalai 2424007004WL001685 Bhagyarathi Dalai 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491274687 MR BHAGYARATHI DALAI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-004-002/75556418
(CHELLIGADA) 		2424007004NRG24280420230031202 28/04/2023 MAMITA PAIK 2424007004WL001685 MAMITA PAIK 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491274690 MS MAMITA PAIK STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-004-009/6749
(CHELLIGADA) 		2424007004NRG24280420230031209 28/04/2023 Bibhisana Dalai 2424007004WL001686 Bibhisana Dalai 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491274707 MR BIBHISAN DALAI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-004-009/6751
(CHELLIGADA) 		2424007004NRG24280420230031210 28/04/2023 KUNTALA DALAI 2424007004WL001686 KUNTALA DALAI 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491274693 MR KUNTALA DALAI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-004-009/6753
(CHELLIGADA) 		2424007004NRG24280420230031213 28/04/2023 RANJITA DEVI 2424007004WL001686 RANJITA DEVI 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491274691 MISS RANJITA DEVI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-004-009/6760
(CHELLIGADA) 		2424007004NRG24280420230031214 28/04/2023 SHIBA NAYAK 2424007004WL001686 SHIBA NAYAK 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491274692 MR SHIBA NAYAK STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-004-009/75556349
(CHELLIGADA) 		2424007004NRG24280420230031217 28/04/2023 BHABANI RAITA 2424007004WL001686 BHABANI RAITA 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491274686 MISS BHABANI RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-004-009/75556353
(CHELLIGADA) 		2424007004NRG24280420230031218 28/04/2023 JAMUNA SABARA 2424007004WL001686 JAMUNA SABARA 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491274682 MISS JAMUNA SABAR STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-004-009/75556359
(CHELLIGADA) 		2424007004NRG24280420230031219 28/04/2023 GANESH DALAI 2424007004WL001686 GANESH DALAI 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491274695 MR GANESH DALAI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-004-009/75556425
(CHELLIGADA) 		2424007004NRG24280420230031220 28/04/2023 LOKANATH NAYAK 2424007004WL001686 LOKANATH NAYAK 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491274699 LOKANATH NAYAK UCO BANK(607066)
25 R.UDAYAGIRI OR-24-007-004-010/13354
(CHELLIGADA) 		2424007004NRG24280420230031169 28/04/2023 Rama Gamanga 2424007004WL001684 Rama Gamanga 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491274706 MR RAM GAMANGA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-004-010/75556234
(CHELLIGADA) 		2424007004NRG24280420230031183 28/04/2023 RUKUNI RAITA 2424007004WL001684 RUKUNI RAITA 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491274685 MRS RUKUNI RAITA STATE BANK OF INDIA(508548)
SubTotal 28914 28914
27 R.UDAYAGIRI OR-24-007-004-002/13309
(CHELLIGADA) 		2424007004NRG24280420230031186 28/04/2023 saraswati dalai 2424007004WL001685 saraswati dalai 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491274719 Mrs. SARASWATI DALAI UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-004-002/175340
(CHELLIGADA) 		2424007004NRG24280420230031190 28/04/2023 Kuri Paik 2424007004WL001685 Kuri Paik 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491274675 Mrs. KURI PAIK UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-004-002/581
(CHELLIGADA) 		2424007004NRG24280420230031192 28/04/2023 Kumari Paik 2424007004WL001685 Kumari Paik 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491274713 Mrs. KUMARI PAIK W/O SUBUDHI . UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-004-002/659
(CHELLIGADA) 		2424007004NRG24280420230031193 28/04/2023 Kishore Chandra Nayak 2424007004WL001685 Kishore Chandra Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491274712 Mr. KISHOR CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-004-002/659
(CHELLIGADA) 		2424007004NRG24280420230031194 28/04/2023 PARBATI NAYAK 2424007004WL001685 PARBATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491274702 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-004-002/673
(CHELLIGADA) 		2424007004NRG24280420230031195 28/04/2023 Biswanath Paik 2424007004WL001685 Biswanath Paik 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491274709 Mr. BISWANATH PAIK UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-004-002/75556414
(CHELLIGADA) 		2424007004NRG24280420230031200 28/04/2023 M RINKY 2424007004WL001685 M RINKY 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491274704 Mrs. M RINKY UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-004-002/75556414
(CHELLIGADA) 		2424007004NRG24280420230031199 28/04/2023 P LAKSHMI NARAYAN RAO 2424007004WL001685 P LAKSHMI NARAYAN RAO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491274710 Mr. P LAKSHMINARAYAN RAO UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-004-002/75556418
(CHELLIGADA) 		2424007004NRG24280420230031201 28/04/2023 SANTOSH PAIK 2424007004WL001685 SANTOSH PAIK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491274703 Mr. SANTOSH PAIK UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-004-002/75556419
(CHELLIGADA) 		2424007004NRG24280420230031203 28/04/2023 BIJAYA CHANDRA MISRA 2424007004WL001685 BIJAYA CHANDRA MISRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491274701 Mr. BIJAYA CHANDRA MISRA SO DEBARAJ UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-004-002/764
(CHELLIGADA) 		2424007004NRG24280420230031205 28/04/2023 Balabati Paik 2424007004WL001685 Balabati Paik 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491274717 Mrs. BALABATI PAIK W/O HADIBANDHU UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-004-002/764
(CHELLIGADA) 		2424007004NRG24280420230031204 28/04/2023 Hadi Paik 2424007004WL001685 Hadi Paik 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491274677 Mr. HADI PAIK UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-004-009/6749
(CHELLIGADA) 		2424007004NRG24280420230031207 28/04/2023 Sanya Dalai 2424007004WL001686 Sanya Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491274715 MR SANYA DALAI STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-004-009/6752
(CHELLIGADA) 		2424007004NRG24280420230031212 28/04/2023 Hema Dalai 2424007004WL001686 Hema Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491274676 Mrs. HEMA DALAI W/O PURUSOTAMA UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-004-009/6752
(CHELLIGADA) 		2424007004NRG24280420230031211 28/04/2023 Purushottam Dalai 2424007004WL001686 Purushottam Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491274716 MRS PUROSHATTAM DALAI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-004-009/75556213
(CHELLIGADA) 		2424007004NRG24280420230031215 28/04/2023 RAJENDRA DALAI 2424007004WL001686 RAJENDRA DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491274705 Mr. RAJENDRA DALAI S/O PURUSOTAM UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-004-009/75556349
(CHELLIGADA) 		2424007004NRG24280420230031216 28/04/2023 MANOJ KUMAR RAIT 2424007004WL001686 MANOJ KUMAR RAIT 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491274700 Mr. MANOJ KUMAR RAITA UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-004-010/433
(CHELLIGADA) 		2424007004NRG24280420230031175 28/04/2023 Amiri Bhuyana 2424007004WL001684 Amiri Bhuyana 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491274718 Mrs. EMARI BHUYAN UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-004-010/450
(CHELLIGADA) 		2424007004NRG24280420230031178 28/04/2023 LAKI BHUYAN 2424007004WL001684 LAKI BHUYAN 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491274670 Mrs. LAKI BHUYAN UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-004-010/450
(CHELLIGADA) 		2424007004NRG24280420230031177 28/04/2023 Muzu Bhuyana 2424007004WL001684 Muzu Bhuyana 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491274674 Mr. MUJU BHUYAN S/O SAMBRA . UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-004-010/471
(CHELLIGADA) 		2424007004NRG24280420230031179 28/04/2023 Luta Bhuyan 2424007004WL001684 Luta Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491274714 Mr. LUTAPA BHUYAN S/O SAMBRA . UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-004-010/484
(CHELLIGADA) 		2424007004NRG24280420230031180 28/04/2023 Sabati Nayak 2424007004WL001684 Sabati Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491274671 Mrs. SEBATI NAYAK W/O LATE HARI . UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-004-010/521
(CHELLIGADA) 		2424007004NRG24280420230031181 28/04/2023 SURENDRA BHUYAN 2424007004WL001684 SURENDRA BHUYAN 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491274711 Mr. SURENDRA BHUYAN UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-004-010/75556224
(CHELLIGADA) 		2424007004NRG24280420230031182 28/04/2023 SUNAI GAMANGO 2424007004WL001684 SUNAI GAMANGO 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491274672 Mrs. SUNAI GAMANGO UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-004-010/75556234
(CHELLIGADA) 		2424007004NRG24280420230031184 28/04/2023 SATYA RAITA 2424007004WL001684 SATYA RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491274673 Mr. SATYA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 37683 37683
Total 76551 76551

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007004_280423APB_FTO_60588 State Bank of India SBIN0002113 R.UDAYAGIRI 9954
2 R.UDAYAGIRI OR2424007004_280423APB_FTO_60588 State Bank of India SBIN0008873 MAHENDRAGARH 28914
3 R.UDAYAGIRI OR2424007004_280423APB_FTO_60588 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 37683

Download In Excel