Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_041223APB_FTO_843710
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-24-007-007-008/1754436170
(R.UDAYAGIRI) 		2424007007NRG24031220230542584 04/12/2023 LOVELY BADADALAI 2424007007WL065359 LOVELY BADADALAI 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1091151811 MRS LOVELY BADADALAI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-008/1754436170
(R.UDAYAGIRI) 		2424007007NRG24031220230542585 04/12/2023 LOVELY BADADALAI 2424007007WL065359 LOVELY BADADALAI 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1091151812 MRS LOVELY BADADALAI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-008/1754436185
(R.UDAYAGIRI) 		2424007007NRG24031220230542588 04/12/2023 TRINATHA MAHARATHI 2424007007WL065361 TRINATHA MAHARATHI 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1091151813 TRINNATHA MAHARATHI PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-007-008/1754436185
(R.UDAYAGIRI) 		2424007007NRG24031220230542589 04/12/2023 TRINATHA MAHARATHI 2424007007WL065361 TRINATHA MAHARATHI 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1091151814 TRINNATHA MAHARATHI PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
5 R.UDAYAGIRI OR-24-007-007-008/10979
(R.UDAYAGIRI) 		2424007007NRG24031220230542580 04/12/2023 Lakhmi Paika 2424007007WL065357 Lakhmi Paika 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1091151815 MRS LAXMI PAIK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-008/10979
(R.UDAYAGIRI) 		2424007007NRG24031220230542581 04/12/2023 Lakhmi Paika 2424007007WL065357 Lakhmi Paika 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1091151816 MRS LAXMI PAIK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-008/11087
(R.UDAYAGIRI) 		2424007007NRG24031220230542568 04/12/2023 KESHAB RAITA 2424007007WL065352 KESHAB RAITA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1091151819 MR KESHAB RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-008/11087
(R.UDAYAGIRI) 		2424007007NRG24031220230542569 04/12/2023 KESHAB RAITA 2424007007WL065352 KESHAB RAITA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1091151820 MR KESHAB RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-008/1754435881
(R.UDAYAGIRI) 		2424007007NRG24031220230542582 04/12/2023 SANTOSHI BEHERDALAI 2424007007WL065358 SANTOSHI BEHERDALAI 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1091151821 MISS SANTOSHI BEHERDALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-008/1754435881
(R.UDAYAGIRI) 		2424007007NRG24031220230542583 04/12/2023 SANTOSHI BEHERDALAI 2424007007WL065358 SANTOSHI BEHERDALAI 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1091151823 MISS SANTOSHI BEHERDALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-008/1754435965
(R.UDAYAGIRI) 		2424007007NRG24031220230542590 04/12/2023 PRASANTA RAITA 2424007007WL065362 PRASANTA RAITA 00415 SBIN0002113 948 948 Processed 01/03/2024 1091151822 PRASHANTA RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-008/276036-B
(R.UDAYAGIRI) 		2424007007NRG24031220230542578 04/12/2023 PARWATI RAITA 2424007007WL065356 PARWATI RAITA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1091151817 MRS PARWATI RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-008/276036-B
(R.UDAYAGIRI) 		2424007007NRG24031220230542579 04/12/2023 PARWATI RAITA 2424007007WL065356 PARWATI RAITA 00415 SBIN0002113 711 711 Processed 01/03/2024 1091151818 MRS PARWATI RAITA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 17301 17301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007007_041223APB_FTO_843710 Punjab National Bank PUNB0281200 SARALAPADAR 5688
2 R.UDAYAGIRI OR2424007007_041223APB_FTO_843710 State Bank of India SBIN0002113 R.UDAYAGIRI 11613

Download In Excel