Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:08:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007001_091023FTO_619571
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-24-007-001-008/175628
(ABARSING) 		2424007001NRG24081020230391964 09/10/2023 PRAMILA RAITA 2424007001WL038364 PRAMILA RAITA 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7263694435 PRAMILA RAITA ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-001-009/275687
(ABARSING) 		2424007001NRG24081020230391995 09/10/2023 JITENDRA KUMAR BISHOI 2424007001WL038382 JITENDRA KUMAR BISHOI 00415 SBIN0002113 711 711 Processed 09/11/2023 7263694438 MR JITENDRA KUMAR BISHOI ()
3 R.UDAYAGIRI OR-24-007-001-009/275690
(ABARSING) 		2424007001NRG24081020230392007 09/10/2023 SUNIL KUMAR BISOYI 2424007001WL038383 SUNIL KUMAR BISOYI 00415 SBIN0002113 948 948 Processed 09/11/2023 7263694436 MR SUNIL KUMAR BISOYI ()
4 R.UDAYAGIRI OR-24-007-001-009/8773
(ABARSING) 		2424007001NRG24081020230391980 09/10/2023 Padma Mahankuda 2424007001WL038377 Padma Mahankuda 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263694437 MR PADMA MAHANKUDA ()
SubTotal 3318 3318
5 R.UDAYAGIRI OR-24-007-001-001/175637
(ABARSING) 		2424007001NRG24081020230391950 09/10/2023 KAHNU CHARAN BEHERA 2424007001WL038352 KAHNU CHARAN BEHERA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263694446 MR KAHNUCHARAN BEHERA ()
6 R.UDAYAGIRI OR-24-007-001-001/275682
(ABARSING) 		2424007001NRG24081020230391962 09/10/2023 BHANUMATI DALAI 2424007001WL038362 BHANUMATI DALAI 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263694443 MRS BHANUMATI DALAI ()
7 R.UDAYAGIRI OR-24-007-001-003/175766
(ABARSING) 		2424007001NRG24081020230391972 09/10/2023 RADHIKA GAMANGA 2424007001WL038371 RADHIKA GAMANGA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263694442 MRS RADHIKA GAMANGA ()
8 R.UDAYAGIRI OR-24-007-001-003/175767
(ABARSING) 		2424007001NRG24081020230391973 09/10/2023 SURENDRA RAITA 2424007001WL038372 SURENDRA RAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263694441 MR SURENDRA RAITA ()
9 R.UDAYAGIRI OR-24-007-001-004/13545
(ABARSING) 		2424007001NRG24081020230391938 09/10/2023 KANAK DALABEHERA 2424007001WL038344 KANAK DALABEHERA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263694440 MRS KANAK DALABEHERA ()
10 R.UDAYAGIRI OR-24-007-001-008/8698
(ABARSING) 		2424007001NRG24081020230391923 09/10/2023 HEMANTI NAYAK 2424007001WL038333 HEMANTI NAYAK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263694448 MRS HEMANTI NAYAK ()
11 R.UDAYAGIRI OR-24-007-001-009/275688
(ABARSING) 		2424007001NRG24081020230391996 09/10/2023 PAPUN KUMAR BISOYI 2424007001WL038382 PAPUN KUMAR BISOYI 00415 SBIN0008873 711 711 Processed 09/11/2023 7263694439 MR PAPUN KUMAR BISOYI ()
12 R.UDAYAGIRI OR-24-007-001-009/275691
(ABARSING) 		2424007001NRG24081020230391997 09/10/2023 SUSANT KUMAR BISOYI 2424007001WL038382 SUSANT KUMAR BISOYI 00415 SBIN0008873 711 711 Processed 09/11/2023 7263694444 MR SUSANT KUMAR BISOYI ()
13 R.UDAYAGIRI OR-24-007-001-011/8792
(ABARSING) 		2424007001NRG24081020230391929 09/10/2023 PARWATI DALAI 2424007001WL038338 PARWATI DALAI 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263694445 MRS PARWATI DALAI ()
14 R.UDAYAGIRI OR-24-007-001-012/175665
(ABARSING) 		2424007001NRG24081020230391897 09/10/2023 GUPTESWAR SABAR 2424007001WL038315 GUPTESWAR SABAR 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263694447 MR GUPTESWAR SABAR ()
SubTotal 14694 14694
15 R.UDAYAGIRI OR-24-007-001-001/275683
(ABARSING) 		2424007001NRG24081020230391944 09/10/2023 ARJUNA PRADHAN 2424007001WL038348 ARJUNA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263694451 ARJUNA PRADHAN ()
16 R.UDAYAGIRI OR-24-007-001-001/332
(ABARSING) 		2424007001NRG24081020230391939 09/10/2023 Gangadhar Dalai 2424007001WL038345 Gangadhar Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263694454 Gangadhar Dalai ()
17 R.UDAYAGIRI OR-24-007-001-003/175689
(ABARSING) 		2424007001NRG24081020230391971 09/10/2023 KRUSHNA CHANDRA RAITA 2424007001WL038370 KRUSHNA CHANDRA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263694455 KRUSHNA CHANDRA RAITA ()
18 R.UDAYAGIRI OR-24-007-001-006/175478
(ABARSING) 		2424007001NRG24081020230391914 09/10/2023 Kartika Badaraita 2424007001WL038328 Kartika Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263694452 Kartika Badaraita ()
19 R.UDAYAGIRI OR-24-007-001-010/9117
(ABARSING) 		2424007001NRG24081020230391875 09/10/2023 DANDAPANI SABAR 2424007001WL038304 DANDAPANI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263694449 DANDAPANI SABAR ()
20 R.UDAYAGIRI OR-24-007-001-011/12542
(ABARSING) 		2424007001NRG24081020230391936 09/10/2023 Subarni Pradhan 2424007001WL038342 Subarni Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263694453 Subarni Pradhan ()
21 R.UDAYAGIRI OR-24-007-001-012/382
(ABARSING) 		2424007001NRG24091020230393325 09/10/2023 SANKAR NAYAK 2424007001WL038624 SANKAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263694450 SANKAR NAYAK ()
SubTotal 11613 11613
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_091023FTO_619571 Indian Bank IDIB000C057 CHANDIPUT 1659
2 R.UDAYAGIRI OR2424007001_091023FTO_619571 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
3 R.UDAYAGIRI OR2424007001_091023FTO_619571 State Bank of India SBIN0002113 State Bank of India 1659
4 R.UDAYAGIRI OR2424007001_091023FTO_619571 State Bank of India SBIN0008873 MAHENDRAGARH 14694
5 R.UDAYAGIRI OR2424007001_091023FTO_619571 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 11613

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