Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:27:38 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_021023APB_FTO_592308
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-24-007-009-004/7664
(RANDIVA) 		2424007015NRG24021020230373754 02/10/2023 Nilakantha Dalai 2424007015WL034963 Nilakantha Dalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263634222 MR NILAKANTHA DALAI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-004/7664
(RANDIVA) 		2424007015NRG24021020230373752 02/10/2023 Nilakantha Dalai 2424007015WL034963 Nilakantha Dalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263634223 MR NILAKANTHA DALAI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-004/7664
(RANDIVA) 		2424007015NRG24021020230373753 02/10/2023 Subasini Dalai 2424007015WL034963 Subasini Dalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263634220 MRS SUBASINI DALAI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-004/7664
(RANDIVA) 		2424007015NRG24021020230373755 02/10/2023 Subasini Dalai 2424007015WL034963 Subasini Dalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263634221 MRS SUBASINI DALAI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-005/276101
(RANDIVA) 		2424007015NRG24021020230373756 02/10/2023 GUNDIMI RAITA 2424007015WL034964 GUNDIMI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263634226 GUNDIMI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-005/276101
(RANDIVA) 		2424007015NRG24021020230373757 02/10/2023 GUNDIMI RAITA 2424007015WL034964 GUNDIMI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263634227 GUNDIMI RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-009/8281
(RANDIVA) 		2424007015NRG24021020230373758 02/10/2023 Pratinidhi Mali 2424007015WL034965 Pratinidhi Mali 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263634224 MR PRATINIDHI MALI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-009/8281
(RANDIVA) 		2424007015NRG24021020230373759 02/10/2023 Pratinidhi Mali 2424007015WL034965 Pratinidhi Mali 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263634225 MR PRATINIDHI MALI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 R.UDAYAGIRI OR-24-007-009-005/276100
(RANDIVA) 		2424007015NRG24021020230373762 02/10/2023 GOPAL RAITA 2424007015WL034967 GOPAL RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263634228 MR GOPAL RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-005/276100
(RANDIVA) 		2424007015NRG24021020230373763 02/10/2023 GOPAL RAITA 2424007015WL034967 GOPAL RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263634229 MR GOPAL RAITA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 16590 16590

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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_021023APB_FTO_592308 State Bank of India SBIN0002113 R.UDAYAGIRI 13272
2 R.UDAYAGIRI OR2424007015_021023APB_FTO_592308 State Bank of India SBIN0008873 MAHENDRAGARH 3318

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