Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:21:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_091023FTO_620210
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-24-007-007-012/1754349595
(R.UDAYAGIRI) 		2424007016NRG24091020230395460 09/10/2023 PITASH BHUYAN 2424007016WL039071 PITASH BHUYAN 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263695452 PITASH BHUYAN ()
2 R.UDAYAGIRI OR-24-007-007-012/1754349595
(R.UDAYAGIRI) 		2424007016NRG24091020230395461 09/10/2023 SUMANTI BHUYAN 2424007016WL039071 SUMANTI BHUYAN 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263695461 SUMANTI BHUYAN ()
3 R.UDAYAGIRI OR-24-007-007-012/1754349596
(R.UDAYAGIRI) 		2424007016NRG24091020230395478 09/10/2023 LABANI GAMANGO 2424007016WL039079 LABANI GAMANGO 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263695460 LABANI GAMANGO ()
4 R.UDAYAGIRI OR-24-007-007-012/1754349596
(R.UDAYAGIRI) 		2424007016NRG24091020230395477 09/10/2023 SANKARA GAMANGO 2424007016WL039079 SANKARA GAMANGO 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263695456 SANKARA GAMANGO ()
5 R.UDAYAGIRI OR-24-007-007-013/1754436131
(R.UDAYAGIRI) 		2424007016NRG24091020230395466 09/10/2023 PRABHATA JENA 2424007016WL039074 PRABHATA JENA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263695455 PRABHATA JENA ()
6 R.UDAYAGIRI OR-24-007-007-014/1754436057
(R.UDAYAGIRI) 		2424007016NRG24091020230395459 09/10/2023 SANTOSH PUJARI 2424007016WL039070 SANTOSH PUJARI 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263695462 SANTOSH PUJARI ()
7 R.UDAYAGIRI OR-24-007-007-014/1754436058
(R.UDAYAGIRI) 		2424007016NRG24091020230395479 09/10/2023 AYARY RAITA 2424007016WL039080 AYARY RAITA 00354 PUNB0281200 1659 1659 Rejected 09/11/2023 7263695454 No Such Account
8 R.UDAYAGIRI OR-24-007-007-014/1754436060
(R.UDAYAGIRI) 		2424007016NRG24091020230395462 09/10/2023 GOPAL RAITA 2424007016WL039072 GOPAL RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263695457 GOPAL RAITA ()
9 R.UDAYAGIRI OR-24-007-007-014/1754436060
(R.UDAYAGIRI) 		2424007016NRG24091020230395463 09/10/2023 RAYAL RAITA 2424007016WL039072 RAYAL RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263695459 RAYAL RAITA ()
10 R.UDAYAGIRI OR-24-007-007-014/1754436061
(R.UDAYAGIRI) 		2424007016NRG24091020230395472 09/10/2023 JAKUBA RAITA 2424007016WL039076 JAKUBA RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263695453 JAKUBA RAITA ()
11 R.UDAYAGIRI OR-24-007-007-014/1754436061
(R.UDAYAGIRI) 		2424007016NRG24091020230395473 09/10/2023 SUSHILA RAITA 2424007016WL039076 SUSHILA RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263695458 SUSHILA RAITA ()
SubTotal 18249 18249
12 R.UDAYAGIRI OR-24-007-007-004/1754435965
(R.UDAYAGIRI) 		2424007016NRG24091020230395474 09/10/2023 JANAKI KADRAKA 2424007016WL039077 JANAKI KADRAKA 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7263695463 No Such Account
13 R.UDAYAGIRI OR-24-007-007-004/1754435972
(R.UDAYAGIRI) 		2424007016NRG24091020230395955 09/10/2023 ANITA MADANGIA 2424007016WL039175 ANITA MADANGIA 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7263695464 No Such Account
14 R.UDAYAGIRI OR-24-007-007-013/1754436131
(R.UDAYAGIRI) 		2424007016NRG24091020230395465 09/10/2023 PRATAP JENA 2424007016WL039074 PRATAP JENA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263695469 MR PRATAP JENA ()
15 R.UDAYAGIRI OR-24-007-007-013/1754436132
(R.UDAYAGIRI) 		2424007016NRG24091020230395464 09/10/2023 MOJESH RAITA 2424007016WL039073 MOJESH RAITA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263695466 MR MOJESH RAITA ()
16 R.UDAYAGIRI OR-24-007-007-014/175443605
(R.UDAYAGIRI) 		2424007016NRG24091020230395458 09/10/2023 DRUPAD RAITA 2424007016WL039069 DRUPAD RAITA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263695468 MR DRUPAD RAITA ()
17 R.UDAYAGIRI OR-24-007-007-015/1754349527
(R.UDAYAGIRI) 		2424007016NRG24091020230395475 09/10/2023 BANDHU RAITA 2424007016WL039078 BANDHU RAITA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263695465 MR BANDHU RAIT ()
18 R.UDAYAGIRI OR-24-007-007-015/1754349527
(R.UDAYAGIRI) 		2424007016NRG24091020230395476 09/10/2023 SARA RAITA 2424007016WL039078 SARA RAITA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263695467 MRS SARA RAITA ()
SubTotal 11613 11613
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007016_091023FTO_620210 Punjab National Bank PUNB0281200 SARALAPADAR 18249
2 R.UDAYAGIRI OR2424007016_091023FTO_620210 State Bank of India SBIN0002113 R.UDAYAGIRI 11613

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