Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_220523APB_FTO_143133
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-24-007-003-005/2730
(CHELLAGADA) 		2424007017NRG24220520230086742 22/05/2023 Dukhi Ranasingha 2424007017WL004373 Dukhi Ranasingha 00415 SBIN0002113 1185 1185 Processed 25/05/2023 1863125323 MRS DUKHI RANASINGHA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 R.UDAYAGIRI OR-24-007-003-005/1754321
(CHELLAGADA) 		2424007017NRG24220520230086730 22/05/2023 Sanatan Beherdalai 2424007017WL004373 Sanatan Beherdalai 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1863125326 MR SANATANA BEHERDALAI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-005/2706
(CHELLAGADA) 		2424007017NRG24220520230086732 22/05/2023 Charana Ranasingh 2424007017WL004373 Charana Ranasingh 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1863125321 MR CHARAN RANASINGH STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-005/2707
(CHELLAGADA) 		2424007017NRG24220520230086735 22/05/2023 Nilandari Berhardalai 2424007017WL004373 Nilandari Berhardalai 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1863125319 Mrs. NILENDRI BEHERDALAI WO NARAHARI UTKAL GRAMEEN BANK(607234)
5 R.UDAYAGIRI OR-24-007-003-005/2711
(CHELLAGADA) 		2424007017NRG24220520230086736 22/05/2023 NAMITA BEHERDALAI 2424007017WL004373 NAMITA BEHERDALAI 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1863125327 NAMITA BEHERDALAI BANK OF BARODA(606985)
6 R.UDAYAGIRI OR-24-007-003-005/2728
(CHELLAGADA) 		2424007017NRG24220520230086740 22/05/2023 Jayanti Ransingh 2424007017WL004373 Jayanti Ransingh 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1863125329 MRS JAYANTI RANASINGH STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-005/2730
(CHELLAGADA) 		2424007017NRG24220520230086741 22/05/2023 Kapila Ranasingha 2424007017WL004373 Kapila Ranasingha 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1863125328 MR KAPILA RANASINGH STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-021/2623
(CHELLAGADA) 		2424007017NRG24220520230086745 22/05/2023 ARMI RAITA 2424007017WL004374 ARMI RAITA 00415 SBIN0008873 237 237 Processed 25/05/2023 1863125324 MS ARMI RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-021/2626
(CHELLAGADA) 		2424007017NRG24220520230086746 22/05/2023 Mathew Gamango 2424007017WL004374 Mathew Gamango 00415 SBIN0008873 237 237 Processed 25/05/2023 1863125331 MR MATHEW GAMANGO STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-021/2629
(CHELLAGADA) 		2424007017NRG24220520230086747 22/05/2023 Gouri Raita 2424007017WL004374 Gouri Raita 00415 SBIN0008873 237 237 Processed 25/05/2023 1863125325 MS GOURI RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-021/2631
(CHELLAGADA) 		2424007017NRG24220520230086748 22/05/2023 Timi Mandal 2424007017WL004374 Timi Mandal 00415 SBIN0008873 237 237 Processed 25/05/2023 1863125320 MR TIMI MANDAL STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-021/2636
(CHELLAGADA) 		2424007017NRG24220520230086750 22/05/2023 Ismail Mandal 2424007017WL004374 Ismail Mandal 00415 SBIN0008873 237 237 Processed 25/05/2023 1863125330 MR ISMAEL MANDAL STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-021/2637
(CHELLAGADA) 		2424007017NRG24220520230086751 22/05/2023 Asiya Raita 2424007017WL004374 Asiya Raita 00415 SBIN0008873 237 237 Processed 25/05/2023 1863125322 MR AASHIYA RAIT STATE BANK OF INDIA(508548)
SubTotal 8532 8532
14 R.UDAYAGIRI OR-24-007-003-005/2701
(CHELLAGADA) 		2424007017NRG24220520230086731 22/05/2023 Kailash Dalai 2424007017WL004373 Kailash Dalai 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1863125315 Mrs. KAUSALYA DALAI W/O NATHA . UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-003-005/2706
(CHELLAGADA) 		2424007017NRG24220520230086733 22/05/2023 Bhanu Ranasingh 2424007017WL004373 Bhanu Ranasingh 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1863125313 Mrs. BHANU RANASINGH W/O CHARAN . UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-003-005/2712
(CHELLAGADA) 		2424007017NRG24220520230086737 22/05/2023 Kharimani Ranasingh 2424007017WL004373 Kharimani Ranasingh 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1863125314 Mrs. KSHIRMANI RANASINGH UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-003-005/2717
(CHELLAGADA) 		2424007017NRG24220520230086738 22/05/2023 Rukuna Ranasingh 2424007017WL004373 Rukuna Ranasingh 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1863125316 Mrs. RUKUNA RANASINGH W/O KORA . UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-003-005/2728
(CHELLAGADA) 		2424007017NRG24220520230086739 22/05/2023 Madhab Ransingh 2424007017WL004373 Madhab Ransingh 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1863125317 Mr. MADHABA RANASINGH S/O DHOBA . UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-003-021/2621
(CHELLAGADA) 		2424007017NRG24220520230086743 22/05/2023 Ester Raita 2424007017WL004374 Ester Raita 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1863125318 Mrs. ESTAR RAITA UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-003-021/2632
(CHELLAGADA) 		2424007017NRG24220520230086749 22/05/2023 Kumari Raita 2424007017WL004374 Kumari Raita 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1863125312 Mrs. KUMARI RAITA W/O SUNAM UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
Total 16116 16116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007017_220523APB_FTO_143133 State Bank of India SBIN0002113 R.UDAYAGIRI 1185
2 R.UDAYAGIRI OR2424007017_220523APB_FTO_143133 State Bank of India SBIN0008873 MAHENDRAGADA 1185
3 R.UDAYAGIRI OR2424007017_220523APB_FTO_143133 State Bank of India SBIN0008873 MAHENDRAGARH 7347
4 R.UDAYAGIRI OR2424007017_220523APB_FTO_143133 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 6399

Download In Excel