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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:24:10 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_311023APB_FTO_708050

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-24-007-007-010/275838 (R.UDAYAGIRI)

2424007016NRG24311020230450732

31/10/2023

SUBARNI NAYAK

2424007016WL050207

SUBARNI NAYAK

00354

PUNB0281200

1422

1422

Processed

11/11/2023

7387483557

SUBARNI NAYAK

PUNJAB NATIONAL BANK(508568)

2

R.UDAYAGIRI

OR-24-007-007-013/275562 (R.UDAYAGIRI)

2424007016NRG24311020230450729

31/10/2023

SUSHANTA RAITA

2424007016WL050206

SUSHANTA RAITA

00354

PUNB0281200

711

711

Processed

11/11/2023

7387483558

SUSHANTA RAITA

PUNJAB NATIONAL BANK(508568)

SubTotal

2133

2133

3

R.UDAYAGIRI

OR-24-007-007-001/11114 (R.UDAYAGIRI)

2424007016NRG24311020230451005

31/10/2023

Kusumai mandala

2424007016WL050297

Kusumai mandala

00415

SBIN0002113

1185

1185

Processed

11/11/2023

7387483570

MRS KUSUMAIN MANDAL

STATE BANK OF INDIA(508548)

4

R.UDAYAGIRI

OR-24-007-007-001/11115 (R.UDAYAGIRI)

2424007016NRG24311020230451000

31/10/2023

PRANATI MANDAL

2424007016WL050293

PRANATI MANDAL

00415

SBIN0002113

1422

1422

Rejected

11/11/2023

7387483572

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

5

R.UDAYAGIRI

OR-24-007-007-001/11115 (R.UDAYAGIRI)

2424007016NRG24311020230451001

31/10/2023

PRANATI MANDAL

2424007016WL050293

PRANATI MANDAL

00415

SBIN0002113

237

237

Rejected

11/11/2023

7387483573

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

6

R.UDAYAGIRI

OR-24-007-007-001/11118 (R.UDAYAGIRI)

2424007016NRG24311020230450757

31/10/2023

Laxman Mandala

2424007016WL050218

Laxman Mandala

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7387483554

LAXMAN MANDAL

STATE BANK OF INDIA(508548)

7

R.UDAYAGIRI

OR-24-007-007-001/11123 (R.UDAYAGIRI)

2424007016NRG24311020230451002

31/10/2023

Rukuni Mandala

2424007016WL050294

Rukuni Mandala

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7387483561

MRS RUKMANI MANDAL

STATE BANK OF INDIA(508548)

8

R.UDAYAGIRI

OR-24-007-007-001/11132 (R.UDAYAGIRI)

2424007016NRG24311020230451006

31/10/2023

Sana Taleyiba Mandala

2424007016WL050298

Sana Taleyiba Mandala

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7387483564

MR SANATALAIBA MANDAL

STATE BANK OF INDIA(508548)

9

R.UDAYAGIRI

OR-24-007-007-001/11133 (R.UDAYAGIRI)

2424007016NRG24311020230451003

31/10/2023

Andriya Raika

2424007016WL050295

Andriya Raika

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7387483562

MR ANDRIYA RAIKA

STATE BANK OF INDIA(508548)

10

R.UDAYAGIRI

OR-24-007-007-001/11137 (R.UDAYAGIRI)

2424007016NRG24311020230451004

31/10/2023

HEMAJANI BADARAITA

2424007016WL050296

HEMAJANI BADARAITA

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7387483569

MRS HEMAJANI BADARAITA

STATE BANK OF INDIA(508548)

11

R.UDAYAGIRI

OR-24-007-007-004/175490 (R.UDAYAGIRI)

2424007016NRG24311020230450766

31/10/2023

MANUEL KARADA

2424007016WL050223

MANUEL KARADA

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7387483568

MR MANUEL KARADA

STATE BANK OF INDIA(508548)

12

R.UDAYAGIRI

OR-24-007-007-007/1754349554 (R.UDAYAGIRI)

2424007016NRG24311020230450777

31/10/2023

SUKRU RAITA

2424007016WL050228

SUKRU RAITA

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7387483555

MR SUKRU RAIT

STATE BANK OF INDIA(508548)

13

R.UDAYAGIRI

OR-24-007-007-007/17586 (R.UDAYAGIRI)

2424007016NRG24311020230450776

31/10/2023

Burutu Raita

2424007016WL050227

Burutu Raita

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7387483560

MR BURUTU RAITA

STATE BANK OF INDIA(508548)

14

R.UDAYAGIRI

OR-24-007-007-010/13858 (R.UDAYAGIRI)

2424007016NRG24311020230450730

31/10/2023

Parbati Dandasena

2424007016WL050207

Parbati Dandasena

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7387483574

MRS PARBATI DANDIA

STATE BANK OF INDIA(508548)

15

R.UDAYAGIRI

OR-24-007-007-010/275838 (R.UDAYAGIRI)

2424007016NRG24311020230450731

31/10/2023

Adikanda Nayak

2424007016WL050207

Adikanda Nayak

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7387483563

MR ADIKANDA NAYAK

STATE BANK OF INDIA(508548)

16

R.UDAYAGIRI

OR-24-007-007-013/275605 (R.UDAYAGIRI)

2424007016NRG24311020230450760

31/10/2023

Jayamani Gamanga

2424007016WL050220

Jayamani Gamanga

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7387483565

MRS JAYAMANI GAMANGO

STATE BANK OF INDIA(508548)

17

R.UDAYAGIRI

OR-24-007-007-013/276117 (R.UDAYAGIRI)

2424007016NRG24311020230450761

31/10/2023

BENJAMIN RAITA

2424007016WL050221

BENJAMIN RAITA

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7387483571

BINJAMIN RAITA

STATE BANK OF INDIA(508548)

18

R.UDAYAGIRI

OR-24-007-007-013/276117 (R.UDAYAGIRI)

2424007016NRG24311020230450762

31/10/2023

RAJANI RAITA

2424007016WL050221

RAJANI RAITA

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7387483575

MRS RAJANI RAITA

STATE BANK OF INDIA(508548)

19

R.UDAYAGIRI

OR-24-007-007-014/175449521 (R.UDAYAGIRI)

2424007016NRG24311020230450733

31/10/2023

Rukuni Raita

2424007016WL050208

Rukuni Raita

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7387483556

MRS RUKMANI RAITA

STATE BANK OF INDIA(508548)

20

R.UDAYAGIRI

OR-24-007-007-015/275692 (R.UDAYAGIRI)

2424007016NRG24311020230450303

31/10/2023

KUMARI RAITA

2424007016WL050151

KUMARI RAITA

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7387483567

MRS KUMARI RAITA

STATE BANK OF INDIA(508548)

21

R.UDAYAGIRI

OR-24-007-007-015/275706 (R.UDAYAGIRI)

2424007016NRG24311020230450773

31/10/2023

Ranja Raita

2424007016WL050225

Ranja Raita

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7387483566

MR RANJA RAITA

STATE BANK OF INDIA(508548)

22

R.UDAYAGIRI

OR-24-007-007-015/275706 (R.UDAYAGIRI)

2424007016NRG24311020230450774

31/10/2023

Yabani Raita

2424007016WL050225

Yabani Raita

00415

SBIN0002113

1422

1422

Processed

11/11/2023

7387483559

MRS YOUNI RAITA

STATE BANK OF INDIA(508548)

SubTotal

27018

27018

Total

29151

29151

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007016_311023APB_FTO_708050	Punjab National Bank	PUNB0281200	SARALAPADAR	2133
2	R.UDAYAGIRI	OR2424007016_311023APB_FTO_708050	State Bank of India	SBIN0002113	R.UDAYAGIRI	27018

Download In Excel