Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:21:49 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007008_220523APB_FTO_142936

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-24-007-008-001/1872 (RAMAGIRI)

2424007008NRG24220520230086237

22/05/2023

Dasaratha Paik

2424007008WL004352

Dasaratha Paik

00371

ANDB0008999

1422

1422

Processed

25/05/2023

1856883110

MR DASHARATHA PAIK

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

2

R.UDAYAGIRI

OR-24-007-008-001/175466 (RAMAGIRI)

2424007008NRG24220520230085353

22/05/2023

RASMITA GOUDA

2424007008WL004316

RASMITA GOUDA

00415

SBIN0002113

1422

1422

Processed

25/05/2023

1856883107

MRS RASMITA GOUDA

STATE BANK OF INDIA(508548)

3

R.UDAYAGIRI

OR-24-007-008-001/175653 (RAMAGIRI)

2424007008NRG24220520230086226

22/05/2023

BALARAM DORA

2424007008WL004352

BALARAM DORA

00415

SBIN0002113

1422

1422

Processed

25/05/2023

1856883105

MR BALARAM DORA

STATE BANK OF INDIA(508548)

4

R.UDAYAGIRI

OR-24-007-008-001/175691 (RAMAGIRI)

2424007008NRG24220520230086231

22/05/2023

BIKASH RAUTA

2424007008WL004352

BIKASH RAUTA

00415

SBIN0002113

1422

1422

Processed

25/05/2023

1856883106

MR BIKASH RAUTA

STATE BANK OF INDIA(508548)

5

R.UDAYAGIRI

OR-24-007-008-001/175691 (RAMAGIRI)

2424007008NRG24220520230086230

22/05/2023

GITANJALI ROUT

2424007008WL004352

GITANJALI ROUT

00415

SBIN0002113

1422

1422

Processed

25/05/2023

1856883108

Mrs. GITANJALI RAUTA

CENTRAL BANK OF INDIA(607115)

6

R.UDAYAGIRI

OR-24-007-008-001/1784 (RAMAGIRI)

2424007008NRG24220520230086233

22/05/2023

KAMALA GOUDA

2424007008WL004352

KAMALA GOUDA

00415

SBIN0002113

1422

1422

Processed

25/05/2023

1856883111

KAMALA GOUDA

STATE BANK OF INDIA(508548)

SubTotal

7110

7110

7

R.UDAYAGIRI

OR-24-007-008-001/175264 (RAMAGIRI)

2424007008NRG24220520230086225

22/05/2023

Pramila Rana Pramila Rana

2424007008WL004352

Pramila Rana Pramila Rana

00474

SBIN0RRUKGB

1422

1422

Processed

25/05/2023

1856883101

Mrs. PRAMILA KUMARI RANA

UTKAL GRAMEEN BANK(607234)

8

R.UDAYAGIRI

OR-24-007-008-001/1759 (RAMAGIRI)

2424007008NRG24220520230085354

22/05/2023

LAKHIMIKANTA GOUDA

2424007008WL004316

LAKHIMIKANTA GOUDA

00474

SBIN0RRUKGB

1422

1422

Processed

25/05/2023

1856883103

Mr. LAKHIMIKANTA GOUDA

UTKAL GRAMEEN BANK(607234)

9

R.UDAYAGIRI

OR-24-007-008-001/1797 (RAMAGIRI)

2424007008NRG24220520230085356

22/05/2023

Manjula Gouda

2424007008WL004316

Manjula Gouda

00474

SBIN0RRUKGB

1422

1422

Processed

25/05/2023

1856883112

Mrs. MANJULA GOUDA W/O.NATHA GOUDA .

UTKAL GRAMEEN BANK(607234)

10

R.UDAYAGIRI

OR-24-007-008-001/1831 (RAMAGIRI)

2424007008NRG24220520230086234

22/05/2023

DUKHISHYAM RAUTA

2424007008WL004352

DUKHISHYAM RAUTA

00474

SBIN0RRUKGB

1422

1422

Processed

25/05/2023

1856883102

Mr. DUKHISHYAM ROUTA

UTKAL GRAMEEN BANK(607234)

11

R.UDAYAGIRI

OR-24-007-008-001/1849 (RAMAGIRI)

2424007008NRG24220520230086235

22/05/2023

SANTOSH KUMAR RAUTA

2424007008WL004352

SANTOSH KUMAR RAUTA

00474

SBIN0RRUKGB

1422

1422

Processed

25/05/2023

1856883109

Mr. SANTOSH KUMAR RAUTA

UTKAL GRAMEEN BANK(607234)

12

R.UDAYAGIRI

OR-24-007-008-001/1867 (RAMAGIRI)

2424007008NRG24220520230086236

22/05/2023

DAMAYANTI BAHADUR

2424007008WL004352

DAMAYANTI BAHADUR

00474

SBIN0RRUKGB

1422

1422

Processed

25/05/2023

1856883104

Mrs. DAMAYANTI BAHADRU W/O APANA .

UTKAL GRAMEEN BANK(607234)

SubTotal

8532

8532

Total

17064

17064

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007008_220523APB_FTO_142936	RUSHIKULYA GRAMYA BANK	ANDB0008999	RGB,RAMAGIRI	1422
2	R.UDAYAGIRI	OR2424007008_220523APB_FTO_142936	State Bank of India	SBIN0002113	R.UDAYAGIRI	7110
3	R.UDAYAGIRI	OR2424007008_220523APB_FTO_142936	UTKAL GRAMYA BANK	SBIN0RRUKGB	Ramagiri,Gajapati	8532

Download In Excel