Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:14:39 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_310823APB_FTO_486989
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-24-007-009-012/275531
(RANDIVA) 		2424007015NRG24310820230299666 31/08/2023 Bilasa Raita 2424007015WL018391 Bilasa Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764353 MRS BILASA RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-012/275531
(RANDIVA) 		2424007015NRG24310820230299665 31/08/2023 Lakia Raita 2424007015WL018391 Lakia Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764354 MR LAKIA RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-012/275601
(RANDIVA) 		2424007015NRG24310820230299670 31/08/2023 SUMITRA DALAI 2424007015WL018391 SUMITRA DALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764348 MRS SUMITRA DALAI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-012/7665
(RANDIVA) 		2424007015NRG24310820230299675 31/08/2023 Parvati Raita 2424007015WL018391 Parvati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764350 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-012/7665
(RANDIVA) 		2424007015NRG24310820230299676 31/08/2023 SUBASH RAITA 2424007015WL018391 SUBASH RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764356 MR SUBASH RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-012/7669
(RANDIVA) 		2424007015NRG24310820230299679 31/08/2023 SARADAI RAIT 2424007015WL018391 SARADAI RAIT 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764355 MRS SARADAI RAIT STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-012/7680
(RANDIVA) 		2424007015NRG24310820230299680 31/08/2023 Idimai Jani 2424007015WL018391 Idimai Jani 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764352 MRS EDAMAI JANI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-012/7699
(RANDIVA) 		2424007015NRG24310820230299681 31/08/2023 Alimo Jani 2424007015WL018391 Alimo Jani 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764349 MR ELIMA JANI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-012/7700
(RANDIVA) 		2424007015NRG24310820230299682 31/08/2023 Hadia Jani 2424007015WL018391 Hadia Jani 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256764351 Mr. HADIA JANI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 12798 12798
10 R.UDAYAGIRI OR-24-007-009-012/275586
(RANDIVA) 		2424007015NRG24310820230299668 31/08/2023 Urmila Pujari 2424007015WL018391 Urmila Pujari 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256764358 MRS URMILA PUJARI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-012/275600
(RANDIVA) 		2424007015NRG24310820230299669 31/08/2023 SAHEB JANI 2424007015WL018391 SAHEB JANI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256764359 SAHEB JANI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-012/7666
(RANDIVA) 		2424007015NRG24310820230299677 31/08/2023 Puni Jani 2424007015WL018391 Puni Jani 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256764357 MRS PUNI JANI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
13 R.UDAYAGIRI OR-24-007-009-012/275607
(RANDIVA) 		2424007015NRG24310820230299671 31/08/2023 MANOJ JANI 2424007015WL018391 MANOJ JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256764360 Mr. MANOJ JANI S/O HADIA JANI UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-009-012/7666
(RANDIVA) 		2424007015NRG24310820230299678 31/08/2023 LAKHIA JANI 2424007015WL018391 LAKHIA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256764361 Mr. LAKHIA JANI SO CHAITANYA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007015_310823APB_FTO_486989 State Bank of India SBIN0002113 R.UDAYAGIRI 12798
2 R.UDAYAGIRI OR2424007015_310823APB_FTO_486989 State Bank of India SBIN0008873 MAHENDRAGARH 4266
3 R.UDAYAGIRI OR2424007015_310823APB_FTO_486989 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 2844

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