Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:32:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_090523APB_FTO_93996
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-24-007-003-003/1025
(CHELLAGADA) 		2424007003NRG24080520230054027 09/05/2023 Arun Kumar Dash 2424007003WL002766 Arun Kumar Dash 00078 CNRB0000284 1659 1659 Processed 26/05/2023 1877598407 ARUNA KUMAR DASH CANARA BANK(508532)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-003-003/1754506
(CHELLAGADA) 		2424007003NRG24080520230054034 09/05/2023 Sandhyarani Ratha 2424007003WL002766 Sandhyarani Ratha 00415 SBIN0002113 1659 1659 Processed 26/05/2023 1877598406 MRS SANDHYARANI RATH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 R.UDAYAGIRI OR-24-007-003-001/2814
(CHELLAGADA) 		2424007003NRG24080520230054022 09/05/2023 GUNABATI RAITA 2424007003WL002766 GUNABATI RAITA 00415 SBIN0008873 1659 1659 Processed 26/05/2023 1877598418 MS GUNABATI RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-001/2814
(CHELLAGADA) 		2424007003NRG24080520230054021 09/05/2023 Jirimaya Raita 2424007003WL002766 Jirimaya Raita 00415 SBIN0008873 1659 1659 Processed 26/05/2023 1877598411 MR JIRIMAY RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-001/2837
(CHELLAGADA) 		2424007003NRG24080520230054023 09/05/2023 Daniyala Raita 2424007003WL002766 Daniyala Raita 00415 SBIN0008873 1659 1659 Processed 26/05/2023 1877598409 MR DANIEL RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-003/1011
(CHELLAGADA) 		2424007003NRG24080520230054024 09/05/2023 Ganesh Dalai 2424007003WL002766 Ganesh Dalai 00415 SBIN0008873 1659 1659 Processed 26/05/2023 1877598408 MR GANES DALAI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-003/1011
(CHELLAGADA) 		2424007003NRG24080520230054025 09/05/2023 Shaila Dalai 2424007003WL002766 Shaila Dalai 00415 SBIN0008873 1659 1659 Processed 26/05/2023 1877598417 MS SHAILA DALAI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-003/1014
(CHELLAGADA) 		2424007003NRG24080520230054026 09/05/2023 Gouri Paik 2424007003WL002766 Gouri Paik 00415 SBIN0008873 1659 1659 Processed 26/05/2023 1877598422 MISS GOURI PAIK STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-003/1064
(CHELLAGADA) 		2424007003NRG24080520230054029 09/05/2023 Jamuna Mahabalasingh 2424007003WL002766 Jamuna Mahabalasingh 00415 SBIN0008873 1659 1659 Processed 26/05/2023 1877598410 MRS JAMUNA MAHABALSINGH STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-003/1084
(CHELLAGADA) 		2424007003NRG24080520230054030 09/05/2023 Pata Majhi 2424007003WL002766 Pata Majhi 00415 SBIN0008873 1659 1659 Processed 26/05/2023 1877598415 MRS PATA PAIK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-003/1090
(CHELLAGADA) 		2424007003NRG24080520230054031 09/05/2023 Manjula Dalai 2424007003WL002766 Manjula Dalai 00415 SBIN0008873 1659 1659 Processed 26/05/2023 1877598416 MS MANJU DALAI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-003/1754363
(CHELLAGADA) 		2424007003NRG24080520230054033 09/05/2023 Binita Lima 2424007003WL002766 Binita Lima 00415 SBIN0008873 1659 1659 Processed 26/05/2023 1877598421 MS BINITA LIMA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-003/1754363
(CHELLAGADA) 		2424007003NRG24080520230054032 09/05/2023 NITHNIEL LIMA 2424007003WL002766 NITHNIEL LIMA 00415 SBIN0008873 1659 1659 Processed 26/05/2023 1877598420 MRS NITHINIEL LIMA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-003/776
(CHELLAGADA) 		2424007003NRG24080520230054037 09/05/2023 Kanaka Gouda 2424007003WL002766 Kanaka Gouda 00415 SBIN0008873 1659 1659 Processed 26/05/2023 1877598414 MRS KANAK GOUD STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-003/786
(CHELLAGADA) 		2424007003NRG24080520230054038 09/05/2023 Laxmi Badanayak 2424007003WL002766 Laxmi Badanayak 00415 SBIN0008873 1659 1659 Processed 26/05/2023 1877598423 MISS LAXMI BADANAYAK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-003/911
(CHELLAGADA) 		2424007003NRG24080520230054039 09/05/2023 Saila Gouda 2424007003WL002766 Saila Gouda 00415 SBIN0008873 1659 1659 Processed 26/05/2023 1877598419 MS SAIL GAUD STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-003/924
(CHELLAGADA) 		2424007003NRG24080520230054040 09/05/2023 Makara Paika 2424007003WL002766 Makara Paika 00415 SBIN0008873 1659 1659 Processed 26/05/2023 1877598412 MR MAKARA PAIK STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-003/925
(CHELLAGADA) 		2424007003NRG24080520230054041 09/05/2023 Raghunath Paika 2424007003WL002766 Raghunath Paika 00415 SBIN0008873 1659 1659 Processed 26/05/2023 1877598413 MR RAGHUNATH PAIK STATE BANK OF INDIA(508548)
SubTotal 26544 26544
19 R.UDAYAGIRI OR-24-007-003-003/1035
(CHELLAGADA) 		2424007003NRG24080520230054028 09/05/2023 Diwana Sundra Ray 2424007003WL002766 Diwana Sundra Ray 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877598425 Mr. DIBAN SUNDARAY UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-003-003/996
(CHELLAGADA) 		2424007003NRG24080520230054042 09/05/2023 Jagannath Ranjit 2424007003WL002766 Jagannath Ranjit 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877598424 MR JAGANNATH RANJIT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 33180 33180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_090523APB_FTO_93996 Canara Bank CNRB0000284 CHANDRAGIRI 1659
2 R.UDAYAGIRI OR2424007003_090523APB_FTO_93996 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
3 R.UDAYAGIRI OR2424007003_090523APB_FTO_93996 State Bank of India SBIN0008873 MAHENDRAGARH 26544
4 R.UDAYAGIRI OR2424007003_090523APB_FTO_93996 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 3318

Download In Excel