Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007_040823APB_FTO_413451
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-24-007-012-003/1754140
(SUBALADA) 		2424007000NRG24020820230255977 04/08/2023 SUDARSHAN RAITA 2424007WL012722 SUDARSHAN RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970345658 MR SUDARSHAN RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-012-003/1754140
(SUBALADA) 		2424007000NRG24020820230255978 04/08/2023 TUNI RAITA 2424007WL012722 TUNI RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970345665 MRS TUNI RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-012-006/175312
(SUBALADA) 		2424007000NRG24020820230255981 04/08/2023 Tilatama Bhuyan 2424007WL012722 Tilatama Bhuyan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970345662 MRS TILATAMA BHUYAN STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-012-006/1753951
(SUBALADA) 		2424007000NRG24020820230255986 04/08/2023 Snehalata Behera 2424007WL012723 Snehalata Behera 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970345666 MISS SNEHELATA BEHERA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-012-006/1754001
(SUBALADA) 		2424007000NRG24020820230255991 04/08/2023 Minati Karjee 2424007WL012724 Minati Karjee 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970345657 MRS MINATI KARJEE STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-012-006/1754088
(SUBALADA) 		2424007000NRG24020820230255987 04/08/2023 SANJEETA SABAR 2424007WL012723 SANJEETA SABAR 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970345656 MRS SANJEETA SABAR STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-012-009/175362
(SUBALADA) 		2424007000NRG24020820230255983 04/08/2023 Liliswari Raita 2424007WL012722 Liliswari Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970345663 LILISWARI RAITA ICICI BANK LTD(508534)
8 R.UDAYAGIRI OR-24-007-012-009/1753976
(SUBALADA) 		2424007000NRG24020820230255997 04/08/2023 JUNIMA BADARAITA 2424007WL012726 JUNIMA BADARAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970345664 MISS JUNIMA BADARAITA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 R.UDAYAGIRI OR-24-007-012-003/1753982
(SUBALADA) 		2424007000NRG24020820230255975 04/08/2023 JYOSNA RAITA 2424007WL012722 JYOSNA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970345669 JYOSNA RAITA D/O.RAMA RAITA . UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-012-003/1754136
(SUBALADA) 		2424007000NRG24020820230255976 04/08/2023 RITA RAITA 2424007WL012722 RITA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970345660 Mrs. RITA RAITA WO BANKESWAR RAITA UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-012-003/1754145
(SUBALADA) 		2424007000NRG24020820230255985 04/08/2023 TUNI RAIT 2424007WL012723 TUNI RAIT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970345648 Ms. TUNI RAITA INDIAN BANK(607105)
12 R.UDAYAGIRI OR-24-007-012-003/7261
(SUBALADA) 		2424007000NRG24020820230255979 04/08/2023 Hemi Pujari 2424007WL012722 Hemi Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970345670 Mrs. HEMI PUJARI W/O SANKU UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-012-003/7299
(SUBALADA) 		2424007000NRG24020820230255980 04/08/2023 RUPAI RAITA 2424007WL012722 RUPAI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970345659 Mrs. RUPAI RAITA UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-012-006/1753912
(SUBALADA) 		2424007000NRG24020820230255982 04/08/2023 Kandhuni Karjee 2424007WL012722 Kandhuni Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970345653 Mrs. KANDHUNI KARJEE UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-012-006/1753916
(SUBALADA) 		2424007000NRG24020820230255990 04/08/2023 Rita Raita 2424007WL012724 Rita Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970345667 MRS RITA RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-012-006/1754024
(SUBALADA) 		2424007000NRG24020820230255992 04/08/2023 Padma Badamundi 2424007WL012725 Padma Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970345650 Mrs. PADMABATI BADAMUNDI UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-012-006/7361
(SUBALADA) 		2424007000NRG24020820230255993 04/08/2023 Srimati Gauda 2424007WL012725 Srimati Gauda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970345655 Mrs. SRIMATI GOUDA W/O.NARENDRA GOUDA . UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-012-006/7374
(SUBALADA) 		2424007000NRG24020820230255989 04/08/2023 Malati Behera 2424007WL012723 Malati Behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970345668 Mrs. MALATI BEHERA UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-012-006/7409
(SUBALADA) 		2424007000NRG24020820230255995 04/08/2023 Sita Behera 2424007WL012725 Sita Behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970345654 Mrs. SITA BEHERA UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-012-006/7409
(SUBALADA) 		2424007000NRG24020820230255994 04/08/2023 Sudam Behera 2424007WL012725 Sudam Behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970345652 Mr. SUDAM BEHERA UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-012-006/7418
(SUBALADA) 		2424007000NRG24020820230255996 04/08/2023 Radhika Behera 2424007WL012725 Radhika Behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970345649 RADHIKA BEHERA UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-012-011/7101
(SUBALADA) 		2424007000NRG24020820230255998 04/08/2023 SARANGA BADAMUNDI 2424007WL012726 SARANGA BADAMUNDI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970345651 MR SARANGADHAR BADAMUNDI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-012-011/7576
(SUBALADA) 		2424007000NRG24020820230255999 04/08/2023 Gitanjali Pradhan 2424007WL012726 Gitanjali Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970345661 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 24885 24885
Total 38157 38157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007_040823APB_FTO_413451 State Bank of India SBIN0002113 R.UDAYAGIRI 13272
2 R.UDAYAGIRI OR2424007_040823APB_FTO_413451 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 24885

Download In Excel