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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:44:42 PM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007004_260723APB_FTO_380691

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)

2424007004NRG24250720230242929

26/07/2023

Akartna Limma

2424007004WL011904

Akartna Limma

00415

SBIN0002113

1422

1422

Processed

30/08/2023

4976420562

MR EKARATNA LIMA

STATE BANK OF INDIA(508548)

2

R.UDAYAGIRI

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

2424007004NRG24250720230242938

26/07/2023

Sabhangini Korada

2424007004WL011904

Sabhangini Korada

00415

SBIN0002113

1185

1185

Processed

30/08/2023

4976420550

MRS SOBHAGINI KARADA

STATE BANK OF INDIA(508548)

SubTotal

2607

2607

3

R.UDAYAGIRI

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

2424007004NRG24250720230242927

26/07/2023

Ranjita Karada

2424007004WL011904

Ranjita Karada

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4976420560

Mr. RANJITA KARADA

UTKAL GRAMEEN BANK(607234)

4

R.UDAYAGIRI

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

2424007004NRG24250720230242928

26/07/2023

MANJU PALA

2424007004WL011904

MANJU PALA

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4976420561

MRS MANJU PALA

STATE BANK OF INDIA(508548)

5

R.UDAYAGIRI

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

2424007004NRG24250720230242930

26/07/2023

Biswastha Singh

2424007004WL011904

Biswastha Singh

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4976420551

MR BISWASIT SINGH

STATE BANK OF INDIA(508548)

6

R.UDAYAGIRI

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

2424007004NRG24250720230242932

26/07/2023

Liligresh Mali

2424007004WL011904

Liligresh Mali

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4976420552

MRS LILIGRACE MALLI

STATE BANK OF INDIA(508548)

7

R.UDAYAGIRI

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

2424007004NRG24250720230242933

26/07/2023

BIRAJAMOHINI BEERO

2424007004WL011904

BIRAJAMOHINI BEERO

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4976420558

BIRAJ MOHINI BEERO

CANARA BANK(508532)

8

R.UDAYAGIRI

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

2424007004NRG24250720230242934

26/07/2023

Mallika Mali

2424007004WL011904

Mallika Mali

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4976420548

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

UTKAL GRAMEEN BANK(607234)

9

R.UDAYAGIRI

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

2424007004NRG24250720230242935

26/07/2023

Maleni Nayak

2424007004WL011904

Maleni Nayak

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4976420553

MRS MALENI NAYAK

STATE BANK OF INDIA(508548)

10

R.UDAYAGIRI

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

2424007004NRG24250720230242936

26/07/2023

Susanti Karada

2424007004WL011904

Susanti Karada

00415

SBIN0008873

1422

1422

Processed

30/08/2023

4976420549

MRS SUSHANTI KARAD

STATE BANK OF INDIA(508548)

11

R.UDAYAGIRI

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

2424007004NRG24250720230242939

26/07/2023

SIMIYAN MALI

2424007004WL011904

SIMIYAN MALI

00415

SBIN0008873

1185

1185

Processed

30/08/2023

4976420559

MR SIMIYAN MALI

STATE BANK OF INDIA(508548)

12

R.UDAYAGIRI

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

2424007004NRG24250720230242940

26/07/2023

PURNA CHANDRA SING

2424007004WL011904

PURNA CHANDRA SING

00415

SBIN0008873

1185

1185

Processed

30/08/2023

4976420563

PURNACHANDRA SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

13

R.UDAYAGIRI

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

2424007004NRG24250720230242943

26/07/2023

KASILIDA LIMA

2424007004WL011904

KASILIDA LIMA

00415

SBIN0008873

1185

1185

Processed

30/08/2023

4976420554

MR SUBOLON LIMA

STATE BANK OF INDIA(508548)

14

R.UDAYAGIRI

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

2424007004NRG24250720230242944

26/07/2023

Mihirkant Karada

2424007004WL011904

Mihirkant Karada

00415

SBIN0008873

1185

1185

Processed

30/08/2023

4976420556

MR MIHIRKANT KARADA

STATE BANK OF INDIA(508548)

15

R.UDAYAGIRI

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

2424007004NRG24250720230242945

26/07/2023

AMAN KUMAR PANI

2424007004WL011904

AMAN KUMAR PANI

00415

SBIN0008873

1185

1185

Processed

30/08/2023

4976420555

AMAN KUMAR PANI

INDIAN OVERSEAS BANK(508541)

SubTotal

17301

17301

16

R.UDAYAGIRI

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

2424007004NRG24250720230242937

26/07/2023

Philamina Karada

2424007004WL011904

Philamina Karada

00474

SBIN0RRUKGB

1185

1185

Processed

30/08/2023

4976420557

Mrs. PHILAMINA KARADA W/O SARATA

UTKAL GRAMEEN BANK(607234)

SubTotal

1185

1185

Total

21093

21093

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007004_260723APB_FTO_380691	State Bank of India	SBIN0002113	R.UDAYAGIRI	2607
2	R.UDAYAGIRI	OR2424007004_260723APB_FTO_380691	State Bank of India	SBIN0008873	MAHENDRAGARH	17301
3	R.UDAYAGIRI	OR2424007004_260723APB_FTO_380691	UTKAL GRAMYA BANK	SBIN0RRUKGB	Chelligada,Gajapati	1185

Download In Excel