Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:10:14 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_260723FTO_383130
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-24-007-009-012/275527
(RANDIVA) 		2424007015NRG22150420220708591 26/07/2023 Bilumi Raita 2424007WL0043935 Bilumi Raita 00415 SBIN0002113 860 860 Processed 31/08/2023 4973590720 MRS BILUMI RAITA ()
2 R.UDAYAGIRI OR-24-007-009-012/275542
(RANDIVA) 		2424007015NRG22150420220708592 26/07/2023 Gouri Raita 2424007WL0043935 Gouri Raita 00415 SBIN0002113 860 860 Processed 31/08/2023 4973590722 MRS GOURI RAITA ()
3 R.UDAYAGIRI OR-24-007-009-012/7665
(RANDIVA) 		2424007015NRG22150420220708593 26/07/2023 Parvati Raita 2424007WL0043935 Parvati Raita 00415 SBIN0002113 860 860 Processed 31/08/2023 4973590718 MRS PARBATI RAITA ()
4 R.UDAYAGIRI OR-24-007-009-012/7676
(RANDIVA) 		2424007015NRG22150420220708594 26/07/2023 Suna Dalai 2424007WL0043935 Suna Dalai 00415 SBIN0002113 860 860 Processed 31/08/2023 4973590719 MRS SUNA DALAI ()
5 R.UDAYAGIRI OR-24-007-009-012/7699
(RANDIVA) 		2424007015NRG22150420220708595 26/07/2023 Alimo Jani 2424007WL0043935 Alimo Jani 00415 SBIN0002113 1290 1290 Processed 31/08/2023 4973590717 MR ELIMA JANI ()
6 R.UDAYAGIRI OR-24-007-009-012/7700
(RANDIVA) 		2424007015NRG22150420220708596 26/07/2023 Dukhi Jani 2424007WL0043935 Dukhi Jani 00415 SBIN0002113 1290 1290 Processed 31/08/2023 4973590721 MRS DUHKHI JANI ()
SubTotal 6020 6020
7 R.UDAYAGIRI OR-24-007-009-012/7700
(RANDIVA) 		2424007015NRG22280120220665198 26/07/2023 BILIMI JANI 2424007WL040014 BILIMI JANI 00474 SBIN0RRUKGB 1290 1290 Rejected 30/08/2023 4973590724 No Such Account
8 R.UDAYAGIRI OR-24-007-009-012/7700
(RANDIVA) 		2424007015NRG22280120220665199 26/07/2023 BILIMI JANI 2424007WL040014 BILIMI JANI 00474 SBIN0RRUKGB 1290 1290 Rejected 30/08/2023 4973590723 No Such Account
SubTotal 2580 2580
Total 8600 8600

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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_260723FTO_383130 State Bank of India SBIN0002113 R.UDAYAGIRI 6020
2 R.UDAYAGIRI OR2424007015_260723FTO_383130 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 2580

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