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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:57:48 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007004_190723APB_FTO_356112

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-24-007-004-002/6275 (CHELLIGADA)

2424007004NRG24190720230227911

19/07/2023

Akartna Limma

2424007004WL011167

Akartna Limma

00415

SBIN0002113

1422

1422

Processed

30/08/2023

4966163436

MR EKARATNA LIMA

STATE BANK OF INDIA(508548)

2

R.UDAYAGIRI

OR-24-007-004-002/6559 (CHELLIGADA)

2424007004NRG24190720230227920

19/07/2023

Sabhangini Korada

2424007004WL011167

Sabhangini Korada

00415

SBIN0002113

1422

1422

Processed

30/08/2023

4966163437

MRS SOBHAGINI KARADA

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

3

R.UDAYAGIRI

OR-24-007-004-002/175448 (CHELLIGADA)

2424007004NRG24190720230227909

19/07/2023

Ranjita Karada

2424007004WL011167

Ranjita Karada

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4966163443

Mr. RANJITA KARADA

UTKAL GRAMEEN BANK(607234)

4

R.UDAYAGIRI

OR-24-007-004-002/6237 (CHELLIGADA)

2424007004NRG24190720230227910

19/07/2023

MANJU PALA

2424007004WL011167

MANJU PALA

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4966163440

MRS MANJU PALA

STATE BANK OF INDIA(508548)

5

R.UDAYAGIRI

OR-24-007-004-002/6332 (CHELLIGADA)

2424007004NRG24190720230227912

19/07/2023

Biswastha Singh

2424007004WL011167

Biswastha Singh

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4966163438

MR BISWASIT SINGH

STATE BANK OF INDIA(508548)

6

R.UDAYAGIRI

OR-24-007-004-002/6470 (CHELLIGADA)

2424007004NRG24190720230227914

19/07/2023

Liligresh Mali

2424007004WL011167

Liligresh Mali

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4966163439

MRS LILIGRACE MALLI

STATE BANK OF INDIA(508548)

7

R.UDAYAGIRI

OR-24-007-004-002/6475 (CHELLIGADA)

2424007004NRG24190720230227915

19/07/2023

BIRAJAMOHINI BEERO

2424007004WL011167

BIRAJAMOHINI BEERO

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4966163446

BIRAJ MOHINI BEERO

CANARA BANK(508532)

8

R.UDAYAGIRI

OR-24-007-004-002/6503 (CHELLIGADA)

2424007004NRG24190720230227916

19/07/2023

Mallika Mali

2424007004WL011167

Mallika Mali

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4966163433

Mrs. MALLIKA MALI, W/O ABIYAM MALI, W/

UTKAL GRAMEEN BANK(607234)

9

R.UDAYAGIRI

OR-24-007-004-002/6504 (CHELLIGADA)

2424007004NRG24190720230227917

19/07/2023

Maleni Nayak

2424007004WL011167

Maleni Nayak

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4966163441

MRS MALENI NAYAK

STATE BANK OF INDIA(508548)

10

R.UDAYAGIRI

OR-24-007-004-002/6505 (CHELLIGADA)

2424007004NRG24190720230227918

19/07/2023

Susanti Karada

2424007004WL011167

Susanti Karada

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4966163435

MRS SUSHANTI KARAD

STATE BANK OF INDIA(508548)

11

R.UDAYAGIRI

OR-24-007-004-002/6563 (CHELLIGADA)

2424007004NRG24190720230227921

19/07/2023

SIMIYAN MALI

2424007004WL011167

SIMIYAN MALI

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4966163444

MR SIMIYAN MALI

STATE BANK OF INDIA(508548)

12

R.UDAYAGIRI

OR-24-007-004-002/6571 (CHELLIGADA)

2424007004NRG24190720230227922

19/07/2023

PURNA CHANDRA SING

2424007004WL011167

PURNA CHANDRA SING

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4966163434

PURNACHANDRA SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

13

R.UDAYAGIRI

OR-24-007-004-002/75555988 (CHELLIGADA)

2424007004NRG24190720230227925

19/07/2023

KASILIDA LIMA

2424007004WL011167

KASILIDA LIMA

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4966163442

MR SUBOLON LIMA

STATE BANK OF INDIA(508548)

14

R.UDAYAGIRI

OR-24-007-004-002/75556085 (CHELLIGADA)

2424007004NRG24190720230227926

19/07/2023

Mihirkant Karada

2424007004WL011167

Mihirkant Karada

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4966163447

MR MIHIRKANT KARADA

STATE BANK OF INDIA(508548)

15

R.UDAYAGIRI

OR-24-007-004-002/75556172 (CHELLIGADA)

2424007004NRG24190720230227927

19/07/2023

AMAN KUMAR PANI

2424007004WL011167

AMAN KUMAR PANI

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4966163445

AMAN KUMAR PANI

INDIAN OVERSEAS BANK(508541)

SubTotal

18486

18486

16

R.UDAYAGIRI

OR-24-007-004-002/6508 (CHELLIGADA)

2424007004NRG24190720230227919

19/07/2023

Philamina Karada

2424007004WL011167

Philamina Karada

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4966163448

Mrs. PHILAMINA KARADA W/O SARATA

UTKAL GRAMEEN BANK(607234)

SubTotal

1422

1422

Total

22752

22752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007004_190723APB_FTO_356112	State Bank of India	SBIN0002113	R.UDAYAGIRI	2844
2	R.UDAYAGIRI	OR2424007004_190723APB_FTO_356112	State Bank of India	SBIN0008873	MAHENDRAGARH	18486
3	R.UDAYAGIRI	OR2424007004_190723APB_FTO_356112	UTKAL GRAMYA BANK	SBIN0RRUKGB	Chelligada,Gajapati	1422

Download In Excel