Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:50:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007011_100723APB_FTO_324023
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-24-007-011-022/10222507
(SIALILATI) 		2424007011NRG24090720230203961 10/07/2023 ANAM MANDAL 2424007011WL010018 ANAM MANDAL 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4965893397 ANAM MANDAL CANARA BANK(508532)
2 R.UDAYAGIRI OR-24-007-011-022/10222507
(SIALILATI) 		2424007011NRG24090720230203962 10/07/2023 SARASWATI MANDAL 2424007011WL010018 SARASWATI MANDAL 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4965893396 MISS SARASWATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-011-022/1022183
(SIALILATI) 		2424007011NRG24090720230203949 10/07/2023 Iswar mandala 2424007011WL010018 Iswar mandala 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4965893394 MR ISWAR MANDAL STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-022/1022183
(SIALILATI) 		2424007011NRG24090720230203950 10/07/2023 Namita mandala 2424007011WL010018 Namita mandala 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4965893373 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-022/1022184
(SIALILATI) 		2424007011NRG24090720230203951 10/07/2023 RAMESH MANDALA 2424007011WL010018 RAMESH MANDALA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4965893375 MR RAMESH MANDAL STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-022/1022184
(SIALILATI) 		2424007011NRG24090720230203952 10/07/2023 SUMANTI MANDALA 2424007011WL010018 SUMANTI MANDALA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4965893393 MRS SUMATI MANDAL STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-022/1022186
(SIALILATI) 		2424007011NRG24090720230203953 10/07/2023 Sukumari bada raita 2424007011WL010018 Sukumari bada raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4965893374 MRS SUKUMARI BADARAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-022/10222475
(SIALILATI) 		2424007011NRG24090720230203954 10/07/2023 Khambeswar Bada Raita 2424007011WL010018 Khambeswar Bada Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4965893390 MR KHAMBHESWAR BADARAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-022/10222475
(SIALILATI) 		2424007011NRG24090720230203955 10/07/2023 Sasmita Bada Raita 2424007011WL010018 Sasmita Bada Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4965893387 MISS SASMITA BADARAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-022/10222476
(SIALILATI) 		2424007011NRG24090720230203956 10/07/2023 Panchami Raita 2424007011WL010018 Panchami Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4965893382 MS PANCHAMI RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-022/10222491
(SIALILATI) 		2424007011NRG24090720230203957 10/07/2023 KRUSHNA CHANDRA RAITA 2424007011WL010018 KRUSHNA CHANDRA RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4965893380 MR KRUSHNA CHANDRA RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-022/10222491
(SIALILATI) 		2424007011NRG24090720230203958 10/07/2023 RINA BHUYAN 2424007011WL010018 RINA BHUYAN 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4965893383 MISS RINA BHUYAN STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-022/10222493
(SIALILATI) 		2424007011NRG24090720230203959 10/07/2023 SIBARAM DELABEHERA 2424007011WL010018 SIBARAM DELABEHERA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4965893384 MR SIBARAM DALABEHERA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-022/10222504
(SIALILATI) 		2424007011NRG24090720230203960 10/07/2023 PRASHAN KUMAR BADARAITA 2424007011WL010018 PRASHAN KUMAR BADARAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4965893391 MR PRASHANNA KUMAR BADARAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-022/3424
(SIALILATI) 		2424007011NRG24090720230203963 10/07/2023 Damodar Dalabehera 2424007011WL010018 Damodar Dalabehera 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4965893381 MR DAMODARA DALABEHERA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-022/3429
(SIALILATI) 		2424007011NRG24090720230203964 10/07/2023 Manguli Raita 2424007011WL010018 Manguli Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4965893379 MS MANGULI RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-028/10222291
(SIALILATI) 		2424007011NRG24090720230203967 10/07/2023 NIRA DALAI 2424007011WL010019 NIRA DALAI 00415 SBIN0008873 948 948 Processed 30/08/2023 4965893377 NIRA DALAI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-028/10222291
(SIALILATI) 		2424007011NRG24090720230203968 10/07/2023 RUNU DALAI 2424007011WL010019 RUNU DALAI 00415 SBIN0008873 948 948 Processed 30/08/2023 4965893378 MRS RUNU DALAI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-028/10222518
(SIALILATI) 		2424007011NRG24090720230203969 10/07/2023 SANJU RAITA 2424007011WL010019 SANJU RAITA 00415 SBIN0008873 948 948 Processed 30/08/2023 4965893386 MRS SANJU RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-028/10222557
(SIALILATI) 		2424007011NRG24090720230203970 10/07/2023 DANDASI NAYAK 2424007011WL010019 DANDASI NAYAK 00415 SBIN0008873 948 948 Processed 30/08/2023 4965893389 MR DANDASI NAYAK STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-028/979
(SIALILATI) 		2424007011NRG24090720230203971 10/07/2023 DUKHI DALAI 2424007011WL010019 DUKHI DALAI 00415 SBIN0008873 948 948 Processed 30/08/2023 4965893388 MRS DUKHI DALAI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-029/3498
(SIALILATI) 		2424007011NRG24090720230203973 10/07/2023 Sanju Boliyar Singh 2424007011WL010019 Sanju Boliyar Singh 00415 SBIN0008873 948 948 Processed 30/08/2023 4965893385 MRS SANJU BALIARSINGH STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-029/3498
(SIALILATI) 		2424007011NRG24090720230203972 10/07/2023 Siba Boliyar Singh 2424007011WL010019 Siba Boliyar Singh 00415 SBIN0008873 948 948 Processed 30/08/2023 4965893376 MR SIBA BALIARSING STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-040/2962
(SIALILATI) 		2424007011NRG24090720230203966 10/07/2023 Dumbi Mandala 2424007011WL010018 Dumbi Mandala 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4965893392 MRS DUMBI MANDAL STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-011-040/2962
(SIALILATI) 		2424007011NRG24090720230203965 10/07/2023 Kartika Mandala 2424007011WL010018 Kartika Mandala 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4965893395 MR KARTIKA MANDAL STATE BANK OF INDIA(508548)
SubTotal 33180 33180
Total 36498 36498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_100723APB_FTO_324023 Canara Bank CNRB0000284 CHANDRAGIRI 3318
2 R.UDAYAGIRI OR2424007011_100723APB_FTO_324023 State Bank of India SBIN0008873 MAHENDRAGARH 33180

Download In Excel