Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007001_271023APB_FTO_691609
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-24-007-001-008/8688
(ABARSING) 		2424007001NRG24271020230440779 27/10/2023 Ramchandra Karji 2424007001WL048275 Ramchandra Karji 00371 ANDB0008999 1659 1659 Processed 11/11/2023 7386769432 Mr. RAMA CHANDRA KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-001-001/175684
(ABARSING) 		2424007001NRG24271020230440780 27/10/2023 SAIBA DALAI 2424007001WL048276 SAIBA DALAI 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386769417 MR SAIBA DALAI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-001-002/8625
(ABARSING) 		2424007001NRG24261020230440059 27/10/2023 Saibani Sabara 2424007001WL048049 Saibani Sabara 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386769444 MRS SAIBANI SABARA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-001-004/9130
(ABARSING) 		2424007001NRG24271020230440770 27/10/2023 BHANUMATI PRADHAN 2424007001WL048266 BHANUMATI PRADHAN 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386769445 Mrs. BHANUMATI PRADHAN UTKAL GRAMEEN BANK(607234)
5 R.UDAYAGIRI OR-24-007-001-007/175629
(ABARSING) 		2424007001NRG24271020230440746 27/10/2023 SANKAR RAITA 2424007001WL048244 SANKAR RAITA 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386769424 MR SHANKAR RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-001-007/175671
(ABARSING) 		2424007001NRG24271020230440755 27/10/2023 GHANASYAM NAYAK 2424007001WL048252 GHANASYAM NAYAK 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386769442 MR GHANASYAM NAYAK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-001-007/8940
(ABARSING) 		2424007001NRG24271020230440753 27/10/2023 SANJU KARJEE 2424007001WL048250 SANJU KARJEE 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386769423 MRS SANJU KARJEE STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-001-007/8965
(ABARSING) 		2424007001NRG24271020230440734 27/10/2023 Lalita Raita 2424007001WL048232 Lalita Raita 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386769443 MRS NALITA RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-001-007/8989
(ABARSING) 		2424007001NRG24271020230440740 27/10/2023 Sukanti Dalai 2424007001WL048238 Sukanti Dalai 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386769427 MRS SUKANTI DALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-001-008/8676
(ABARSING) 		2424007001NRG24271020230440778 27/10/2023 Drupati Raita 2424007001WL048274 Drupati Raita 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386769422 MRS DRUPATI RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-001-008/8684
(ABARSING) 		2424007001NRG24271020230440743 27/10/2023 SEBATI NAYAK 2424007001WL048241 SEBATI NAYAK 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386769425 MRS SEBATI NAYAK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-001-009/175594
(ABARSING) 		2424007001NRG24271020230440737 27/10/2023 SUBASHA GOUDA 2424007001WL048235 SUBASHA GOUDA 00415 SBIN0002113 237 237 Processed 11/11/2023 7386769440 MR SUBAS GOUDA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-001-010/175592
(ABARSING) 		2424007001NRG24271020230440754 27/10/2023 DAMBURU SABAR 2424007001WL048251 DAMBURU SABAR 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386769426 DAMBURU SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
14 R.UDAYAGIRI OR-24-007-001-010/9078
(ABARSING) 		2424007001NRG24271020230440742 27/10/2023 MINI DANDIA 2424007001WL048240 MINI DANDIA 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386769446 MRS MINI DANDIA STATE BANK OF INDIA(508548)
SubTotal 20145 20145
15 R.UDAYAGIRI OR-24-007-001-003/175677
(ABARSING) 		2424007001NRG24271020230440772 27/10/2023 NIRANCHA BHUYAN 2424007001WL048268 NIRANCHA BHUYAN 00415 SBIN0008873 711 711 Processed 11/11/2023 7386769437 MRS NIRANCHA BHUYAN STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-001-006/175659
(ABARSING) 		2424007001NRG24271020230440756 27/10/2023 BINOD MANDAL 2424007001WL048253 BINOD MANDAL 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7386769429 MR BINOD MANDAL STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-001-007/175672
(ABARSING) 		2424007001NRG24271020230440739 27/10/2023 NILAMADHAB BEHERDALAI 2424007001WL048237 NILAMADHAB BEHERDALAI 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7386769428 MR NILAMADHAB BEHERDALAI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-001-008/175686
(ABARSING) 		2424007001NRG24271020230440735 27/10/2023 RUSHIA BHUYAN 2424007001WL048233 RUSHIA BHUYAN 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7386769438 RUSHIA BHUYAN STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-001-008/175739
(ABARSING) 		2424007001NRG24271020230440781 27/10/2023 PARSHURAM RAITA 2424007001WL048277 PARSHURAM RAITA 00415 SBIN0008873 237 237 Processed 11/11/2023 7386769431 MR PARSHURAM RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-001-008/8697
(ABARSING) 		2424007001NRG24271020230440729 27/10/2023 Gangemi Raita 2424007001WL048227 Gangemi Raita 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7386769421 MRS GANGAMI RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-001-010/175611
(ABARSING) 		2424007001NRG24271020230440749 27/10/2023 KHAMBA DANDIA 2424007001WL048246 KHAMBA DANDIA 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7386769430 KHAMBA DANDIA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-001-010/9080
(ABARSING) 		2424007001NRG24271020230440762 27/10/2023 Kanaka pujari 2424007001WL048259 Kanaka pujari 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7386769419 MRS KANAKA PUJARI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-001-010/9081
(ABARSING) 		2424007001NRG24271020230440748 27/10/2023 SANI PUJARI 2424007001WL048245 SANI PUJARI 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7386769439 MRS SANI PUJARI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-001-010/9081
(ABARSING) 		2424007001NRG24271020230440747 27/10/2023 Sudarsan Pujari 2424007001WL048245 Sudarsan Pujari 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7386769441 SUDAN PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14220 14220
25 R.UDAYAGIRI OR-24-007-001-001/175614
(ABARSING) 		2424007001NRG24271020230440751 27/10/2023 GOUTAM PUJARI 2424007001WL048248 GOUTAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769415 Mr. GOUTAM PUJARI, S/O HARI . UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-001-001/175711
(ABARSING) 		2424007001NRG24271020230440731 27/10/2023 GUPTESWAR NAYAK 2424007001WL048229 GUPTESWAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769459 Mr. GUPTESWAR NAYAK UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-001-001/357
(ABARSING) 		2424007001NRG24271020230440773 27/10/2023 Pitabash Karji 2424007001WL048269 Pitabash Karji 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769460 Mr. PITABASA KARJEE UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-001-001/8922
(ABARSING) 		2424007001NRG24271020230440732 27/10/2023 Kesaba PRadhan 2424007001WL048230 Kesaba PRadhan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769457 Mr. KESABA PRADHAN UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-001-002/175701
(ABARSING) 		2424007001NRG24271020230440750 27/10/2023 RAJEEB LOCHAN NAYAK 2424007001WL048247 RAJEEB LOCHAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769435 Mr. RAJEEB LOCHAN NAYAK UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-001-005/9168
(ABARSING) 		2424007001NRG24271020230440775 27/10/2023 Budu Gamango 2424007001WL048271 Budu Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769418 Mr. BUDU GAMANGA UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-001-006/275670
(ABARSING) 		2424007001NRG24271020230440776 27/10/2023 BIJAYA RAITA 2424007001WL048272 BIJAYA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769434 MR BIJAY RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-001-007/8957
(ABARSING) 		2424007001NRG24271020230440741 27/10/2023 Laxmi Sabara 2424007001WL048239 Laxmi Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769452 Mrs. LAXMI SABAR UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-001-007/8982
(ABARSING) 		2424007001NRG24271020230440769 27/10/2023 Baita Beherdalai 2424007001WL048265 Baita Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769456 Mrs. BUITI DALAI UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-001-007/8982
(ABARSING) 		2424007001NRG24271020230440768 27/10/2023 Purusotam Beherdalai 2424007001WL048265 Purusotam Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769416 Mr. PURUSHOTTAM BEHERDALAI, S/O NEELAMB UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-001-008/175513
(ABARSING) 		2424007001NRG24271020230440757 27/10/2023 Maheswar Raita 2424007001WL048254 Maheswar Raita 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769448 Mr. MAHESWAR RAITA UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-001-008/175531
(ABARSING) 		2424007001NRG24271020230440767 27/10/2023 Raibaria Raita 2424007001WL048264 Raibaria Raita 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7386769449 Mr. RAIBARIA RAITA UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-001-008/175572
(ABARSING) 		2424007001NRG24271020230440752 27/10/2023 Sumanta Raita 2424007001WL048249 Sumanta Raita 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769450 Mr. SUMANTA RAITA S/O GURUBARIA . UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-001-008/8681
(ABARSING) 		2424007001NRG24271020230440759 27/10/2023 Jembru Pujari 2424007001WL048256 Jembru Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769453 Mr. JEMBARU PUJARI UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-001-008/8686
(ABARSING) 		2424007001NRG24271020230440764 27/10/2023 Dandapani Nayak 2424007001WL048261 Dandapani Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769454 Mr. DANDAPANI NAYAK UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-001-008/8694
(ABARSING) 		2424007001NRG24271020230440777 27/10/2023 Nilabati Raita 2424007001WL048273 Nilabati Raita 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769447 Mrs. NILABATI RAITA UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-001-008/8699
(ABARSING) 		2424007001NRG24271020230440758 27/10/2023 LAMBODARA BHUYAN 2424007001WL048255 LAMBODARA BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769455 Mr. LAMBUDHAR RAITA UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-001-010/9056
(ABARSING) 		2424007001NRG24271020230440763 27/10/2023 APANA SABAR 2424007001WL048260 APANA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769436 Mr. APANA SABAR UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-001-011/8776
(ABARSING) 		2424007001NRG24271020230440744 27/10/2023 Subash Karji 2424007001WL048242 Subash Karji 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769420 Mr. SUBASH CH KARJEE UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-001-011/8795
(ABARSING) 		2424007001NRG24271020230440730 27/10/2023 SANTOSHI DALAI 2424007001WL048228 SANTOSHI DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769433 Mrs. SANTOSHI DALAI WO MAHANKAL UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-001-011/8800
(ABARSING) 		2424007001NRG24271020230440774 27/10/2023 SUBARNA PRADHAN 2424007001WL048270 SUBARNA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769451 Mrs. SUBARNA PRADHAN, W/O GURUBARIA . UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-001-012/411
(ABARSING) 		2424007001NRG24271020230440761 27/10/2023 Bayadhar Ranjit 2424007001WL048258 Bayadhar Ranjit 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769458 Mr. BAYADHARA RANJIT UTKAL GRAMEEN BANK(607234)
SubTotal 35076 35076
Total 71100 71100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_271023APB_FTO_691609 RUSHIKULYA GRAMYA BANK ANDB0008999 Chelligada,Gajapati 1659
2 R.UDAYAGIRI OR2424007001_271023APB_FTO_691609 State Bank of India SBIN0002113 R.UDAYAGIRI 18486
3 R.UDAYAGIRI OR2424007001_271023APB_FTO_691609 State Bank of India SBIN0002113 Secretariat Branch Bhubaneswar 1659
4 R.UDAYAGIRI OR2424007001_271023APB_FTO_691609 State Bank of India SBIN0008873 MAHENDRAGARH 14220
5 R.UDAYAGIRI OR2424007001_271023APB_FTO_691609 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 35076

Download In Excel