Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:03:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_010523FTO_68201
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-24-007-009-005/276106
(RANDIVA) 		2424007015NRG24280420230031119 01/05/2023 SWAPNA GOUDA 2424007015WL001682 SWAPNA GOUDA 00415 SBIN0008873 237 237 Processed 12/05/2023 1489810611 MRS SWAPNA GOUDA ()
2 R.UDAYAGIRI OR-24-007-009-005/7749
(RANDIVA) 		2424007015NRG24280420230031126 01/05/2023 TRILOCHNA GOUDA 2424007015WL001682 TRILOCHNA GOUDA 00415 SBIN0008873 237 237 Processed 12/05/2023 1489810613 MR TRILOCHAN GOUDA ()
3 R.UDAYAGIRI OR-24-007-009-005/7749
(RANDIVA) 		2424007015NRG24280420230031127 01/05/2023 TUKUNA GOUDA 2424007015WL001682 TUKUNA GOUDA 00415 SBIN0008873 237 237 Processed 12/05/2023 1489810612 MR TUKUNA GOUDA ()
SubTotal 711 711
4 R.UDAYAGIRI OR-24-007-009-007/7938
(RANDIVA) 		2424007015NRG24280420230031015 01/05/2023 Basanti Karjee 2424007015WL001677 Basanti Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489810617 Basanti Karjee ()
5 R.UDAYAGIRI OR-24-007-009-013/276137
(RANDIVA) 		2424007015NRG24280420230031106 01/05/2023 LAXMI RAITA 2424007015WL001681 LAXMI RAITA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1489810616 LAXMI RAITA ()
6 R.UDAYAGIRI OR-24-007-009-013/276139
(RANDIVA) 		2424007015NRG24280420230031108 01/05/2023 SUNIL KUMAR BHUYAN 2424007015WL001681 SUNIL KUMAR BHUYAN 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1489810614 SUNIL KUMAR BHUYAN ()
7 R.UDAYAGIRI OR-24-007-009-013/7759
(RANDIVA) 		2424007015NRG24280420230031116 01/05/2023 SUBANGA NAYAK 2424007015WL001681 SUBANGA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1489810615 SUBANGA NAYAK ()
SubTotal 4266 4266
Total 4977 4977

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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_010523FTO_68201 State Bank of India SBIN0008873 MAHENDRAGARH 711
2 R.UDAYAGIRI OR2424007015_010523FTO_68201 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 2370
3 R.UDAYAGIRI OR2424007015_010523FTO_68201 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1896

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