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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:49:57 PM

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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429003008_130223APB_FTO_1096666

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

Gudari

OR-29-003-008-001/12471 (SANAHUMA)

2429003000NRG23090220231032465

13/02/2023

khetra

2429003WL052399

khetra

00415

SBIN0004852

1554

1554

Processed

24/02/2023

9126448431

Mr. KHETRA BEHERA

UTKAL GRAMEEN BANK(607234)

2

Gudari

OR-29-003-008-001/12473 (SANAHUMA)

2429003000NRG23090220231032466

13/02/2023

KAILASH AIKA

2429003WL052399

KAILASH AIKA

00415

SBIN0004852

1554

1554

Processed

24/02/2023

9126448420

KAILAS AIKA

STATE BANK OF INDIA(508548)

3

Gudari

OR-29-003-008-001/125842 (SANAHUMA)

2429003000NRG23090220231032467

13/02/2023

Bibhuti Jogi

2429003WL052399

Bibhuti Jogi

00415

SBIN0004852

1554

1554

Processed

24/02/2023

9126448419

MR BIBHUTI JOGI

STATE BANK OF INDIA(508548)

4

Gudari

OR-29-003-008-001/5042 (SANAHUMA)

2429003000NRG23090220231032469

13/02/2023

JAYANTI PATIKA

2429003WL052399

JAYANTI PATIKA

00415

SBIN0004852

1554

1554

Processed

24/02/2023

9126448429

MRS JAYANTI PATIKA

STATE BANK OF INDIA(508548)

5

Gudari

OR-29-003-008-001/5055 (SANAHUMA)

2429003000NRG23090220231032470

13/02/2023

INDU BEHERA

2429003WL052399

INDU BEHERA

00415

SBIN0004852

1554

1554

Processed

24/02/2023

9126448428

MRS INDUMATI BEHERA

STATE BANK OF INDIA(508548)

6

Gudari

OR-29-003-008-001/5080 (SANAHUMA)

2429003000NRG23090220231032471

13/02/2023

HARISCHANDRA

2429003WL052399

HARISCHANDRA

00415

SBIN0004852

1554

1554

Processed

24/02/2023

9126448426

MR HARISCHANDRA BEHERA

STATE BANK OF INDIA(508548)

7

Gudari

OR-29-003-008-001/9362 (SANAHUMA)

2429003000NRG23090220231032472

13/02/2023

DRAUPADI BEHERA

2429003WL052399

DRAUPADI BEHERA

00415

SBIN0004852

1554

1554

Processed

24/02/2023

9126448425

DROUPATI BEHERA

STATE BANK OF INDIA(508548)

8

Gudari

OR-29-003-008-001/9363 (SANAHUMA)

2429003000NRG23090220231032473

13/02/2023

JAYASEN BEHERA

2429003WL052399

JAYASEN BEHERA

00415

SBIN0004852

1554

1554

Processed

24/02/2023

9126448427

SHRI JAYASEN BEHERA

STATE BANK OF INDIA(508548)

9

Gudari

OR-29-003-008-001/9399 (SANAHUMA)

2429003000NRG23090220231032474

13/02/2023

BALARAJU KONDAGARI

2429003WL052399

BALARAJU KONDAGARI

00415

SBIN0004852

1554

1554

Processed

24/02/2023

9126448430

MR BALARAJU KANDAGARI

STATE BANK OF INDIA(508548)

10

Gudari

OR-29-003-008-005/1111 (SANAHUMA)

2429003000NRG23090220231032475

13/02/2023

deba sabar

2429003WL052399

deba sabar

00415

SBIN0004852

1554

1554

Processed

24/02/2023

9126448422

MR JITU SABAR

STATE BANK OF INDIA(508548)

11

Gudari

OR-29-003-008-005/1115 (SANAHUMA)

2429003000NRG23090220231032476

13/02/2023

gouri sabar

2429003WL052399

gouri sabar

00415

SBIN0004852

1554

1554

Processed

24/02/2023

9126448424

MRS GOURI SABAR

STATE BANK OF INDIA(508548)

12

Gudari

OR-29-003-008-005/1118 (SANAHUMA)

2429003000NRG23090220231032477

13/02/2023

anirudh sabar

2429003WL052399

anirudh sabar

00415

SBIN0004852

1554

1554

Processed

24/02/2023

9126448423

MR ANIRUDH SABAR

STATE BANK OF INDIA(508548)

SubTotal

18648

18648

13

Gudari

OR-29-003-008-001/125851 (SANAHUMA)

2429003000NRG23090220231032468

13/02/2023

TUKUNA BEHERA

2429003WL052399

TUKUNA BEHERA

00415

SBIN0010931

1554

1554

Processed

24/02/2023

9126448421

MR TUKUNA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

Total

20202

20202

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gudari	OR2429003008_130223APB_FTO_1096666	State Bank of India	SBIN0004852	GUDARI	17094
2	Gudari	OR2429003008_130223APB_FTO_1096666	State Bank of India	SBIN0004852	SBi,Gudari	1554
3	Gudari	OR2429003008_130223APB_FTO_1096666	State Bank of India	SBIN0010931	PADMAPUR	1554

Download In Excel