Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007008_011223FTO_832742
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-24-007-008-001/175720
(RAMAGIRI) 		2424007008NRG24301120230535343 01/12/2023 SABITA MAJHI 2424007008WL064439 SABITA MAJHI 00415 SBIN0002113 1185 1185 Processed 29/02/2024 1074686682 MRS SABITA MAJHI ()
2 R.UDAYAGIRI OR-24-007-008-001/175728
(RAMAGIRI) 		2424007008NRG24301120230535355 01/12/2023 SUNITA PAIKRAY 2424007008WL064447 SUNITA PAIKRAY 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1074686693 MRS SUNITA PAIKRAY ()
3 R.UDAYAGIRI OR-24-007-008-001/175733
(RAMAGIRI) 		2424007008NRG24301120230535331 01/12/2023 SUNITA PAIK 2424007008WL064427 SUNITA PAIK 00415 SBIN0002113 1185 1185 Processed 29/02/2024 1074686692 MRS SUNITA PAIK ()
4 R.UDAYAGIRI OR-24-007-008-001/175756
(RAMAGIRI) 		2424007008NRG24301120230535349 01/12/2023 ABHILIPSA JENA 2424007008WL064442 ABHILIPSA JENA 00415 SBIN0002113 1659 1659 Rejected 29/02/2024 1074686677 No Such Account
5 R.UDAYAGIRI OR-24-007-008-001/175757
(RAMAGIRI) 		2424007008NRG24301120230535347 01/12/2023 SUMI RANA 2424007008WL064441 SUMI RANA 00415 SBIN0002113 1659 1659 Processed 29/02/2024 1074686678 MRS SUMI RANA ()
6 R.UDAYAGIRI OR-24-007-008-001/175758
(RAMAGIRI) 		2424007008NRG24301120230535361 01/12/2023 LUDIAMA JENA 2424007008WL064451 LUDIAMA JENA 00415 SBIN0002113 1659 1659 Processed 29/02/2024 1074686681 MRS LUDIAMA JENA ()
7 R.UDAYAGIRI OR-24-007-008-001/175758
(RAMAGIRI) 		2424007008NRG24301120230535360 01/12/2023 MANJURI JENA 2424007008WL064451 MANJURI JENA 00415 SBIN0002113 1659 1659 Processed 29/02/2024 1074686680 MRS MANJURI JENA ()
8 R.UDAYAGIRI OR-24-007-008-001/2070
(RAMAGIRI) 		2424007008NRG24301120230535350 01/12/2023 JAYAMANI PRADHAN 2424007008WL064442 JAYAMANI PRADHAN 00415 SBIN0002113 1659 1659 Processed 29/02/2024 1074686679 MRS JAYAMANI PRADHAN ()
SubTotal 12087 12087
9 R.UDAYAGIRI OR-24-007-008-001/175729
(RAMAGIRI) 		2424007008NRG24301120230535335 01/12/2023 SARASWATI PAIK 2424007008WL064431 SARASWATI PAIK 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074686683 MRS SARASWATI PAIK ()
10 R.UDAYAGIRI OR-24-007-008-001/175732
(RAMAGIRI) 		2424007008NRG24301120230535342 01/12/2023 MARKANDA PAIK 2424007008WL064438 MARKANDA PAIK 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074686685 MR MARKARNDA PAIKA ()
11 R.UDAYAGIRI OR-24-007-008-001/175758
(RAMAGIRI) 		2424007008NRG24301120230535362 01/12/2023 JURIYA JENA 2424007008WL064451 JURIYA JENA 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074686684 MR JURIA JENA ()
SubTotal 4977 4977
12 R.UDAYAGIRI OR-24-007-008-001/175668
(RAMAGIRI) 		2424007008NRG24301120230535340 01/12/2023 ARATI DALAPATI 2424007008WL064436 ARATI DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074686689 ARATI DALAPATI ()
13 R.UDAYAGIRI OR-24-007-008-001/175731
(RAMAGIRI) 		2424007008NRG24301120230535322 01/12/2023 NIRANJAN DALAPATI 2424007008WL064422 NIRANJAN DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074686687 NIRANJAN DALAPATI ()
14 R.UDAYAGIRI OR-24-007-008-001/175752
(RAMAGIRI) 		2424007008NRG24301120230535352 01/12/2023 KORA GHADIPATRA 2424007008WL064444 KORA GHADIPATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1074686686 No Such Account
15 R.UDAYAGIRI OR-24-007-008-001/175755
(RAMAGIRI) 		2424007008NRG24301120230535359 01/12/2023 CHANDINI BEHERA 2424007008WL064450 CHANDINI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074686690 CHANDINI BEHERA ()
16 R.UDAYAGIRI OR-24-007-008-001/175755
(RAMAGIRI) 		2424007008NRG24301120230535358 01/12/2023 ISWAR PATRA 2424007008WL064450 ISWAR PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074686691 ISWAR PATRA ()
17 R.UDAYAGIRI OR-24-007-008-001/1849
(RAMAGIRI) 		2424007008NRG24301120230535330 01/12/2023 RADHMOHAN RAOT 2424007008WL064426 RADHMOHAN RAOT 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074686688 RADHMOHAN RAOT ()
SubTotal 9954 9954
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007008_011223FTO_832742 State Bank of India SBIN0002113 R.UDAYAGIRI 12087
2 R.UDAYAGIRI OR2424007008_011223FTO_832742 State Bank of India SBIN0008873 MAHENDRAGARH 4977
3 R.UDAYAGIRI OR2424007008_011223FTO_832742 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 9954

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