Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:52:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007013_270623FTO_283679
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-24-007-013-012/14022229
(TABARSINGI) 		2424007013NRG24240620230163921 27/06/2023 SAPANA MAJHI 2424007013WL008102 SAPANA MAJHI 00415 SBIN0002113 1422 1422 Processed 03/07/2023 2982466823 MISS SWAPNA MAJHI ()
2 R.UDAYAGIRI OR-24-007-013-012/5522
(TABARSINGI) 		2424007013NRG24240620230163924 27/06/2023 Goura Nayak 2424007013WL008102 Goura Nayak 00415 SBIN0002113 1422 1422 Processed 03/07/2023 2982466808 MRS GAURA NAYAK ()
3 R.UDAYAGIRI OR-24-007-013-013/1402203
(TABARSINGI) 		2424007013NRG24240620230163887 27/06/2023 KISOR KARJEE 2424007013WL008101 KISOR KARJEE 00415 SBIN0002113 1185 1185 Processed 03/07/2023 2982466822 MR KISHOR KARJEE ()
4 R.UDAYAGIRI OR-24-007-013-013/1402210
(TABARSINGI) 		2424007013NRG24240620230163890 27/06/2023 BENUDHAR NAYAK 2424007013WL008101 BENUDHAR NAYAK 00415 SBIN0002113 1185 1185 Processed 03/07/2023 2982466807 MR BENUDHARA NAYAK ()
SubTotal 5214 5214
5 R.UDAYAGIRI OR-24-007-013-006/14022194
(TABARSINGI) 		2424007013NRG24240620230163855 27/06/2023 Rajendra Karji 2424007013WL008099 Rajendra Karji 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2982466810 MR RAJENDRA KARJI ()
6 R.UDAYAGIRI OR-24-007-013-006/175412
(TABARSINGI) 		2424007013NRG24240620230163869 27/06/2023 RASMITA BISHOYI 2424007013WL008099 RASMITA BISHOYI 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2982466821 MRS RASMITA BISHOYI ()
7 R.UDAYAGIRI OR-24-007-013-006/5615
(TABARSINGI) 		2424007013NRG24240620230163875 27/06/2023 Pankaja Karji 2424007013WL008099 Pankaja Karji 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2982466809 MISS PANKAJ KARJI ()
SubTotal 4977 4977
8 R.UDAYAGIRI OR-24-007-013-006/14022192
(TABARSINGI) 		2424007013NRG24240620230163852 27/06/2023 SEKHAR KARJEE 2424007013WL008099 SEKHAR KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982466820 SEKHAR KARJEE ()
9 R.UDAYAGIRI OR-24-007-013-006/14022229
(TABARSINGI) 		2424007013NRG24240620230163862 27/06/2023 PABITRA BADAMUNDI 2424007013WL008099 PABITRA BADAMUNDI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982466817 PABITRA BADAMUNDI ()
10 R.UDAYAGIRI OR-24-007-013-006/5614
(TABARSINGI) 		2424007013NRG24240620230163872 27/06/2023 Sadasiba Karjee 2424007013WL008099 Sadasiba Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982466819 Sadasiba Karjee ()
11 R.UDAYAGIRI OR-24-007-013-011/17299
(TABARSINGI) 		2424007013NRG24240620230163780 27/06/2023 PARBATI BHUYAN 2424007013WL008095 PARBATI BHUYAN 00474 SBIN0RRUKGB 711 711 Processed 03/07/2023 2982466812 PARBATI BHUYAN ()
12 R.UDAYAGIRI OR-24-007-013-012/1402154
(TABARSINGI) 		2424007013NRG24240620230163918 27/06/2023 ANUSAYA GOUDA 2424007013WL008102 ANUSAYA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982466818 ANUSAYA GOUDA ()
13 R.UDAYAGIRI OR-24-007-013-012/5538
(TABARSINGI) 		2424007013NRG24240620230163826 27/06/2023 BASANTA KARJEE 2424007013WL008097 BASANTA KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982466813 BASANTA KARJEE ()
14 R.UDAYAGIRI OR-24-007-013-012/5538
(TABARSINGI) 		2424007013NRG24240620230163827 27/06/2023 MALATI KARJEE 2424007013WL008097 MALATI KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982466815 MALATI KARJEE ()
15 R.UDAYAGIRI OR-24-007-013-012/5581
(TABARSINGI) 		2424007013NRG24240620230163829 27/06/2023 NIYANANDA KARJEE 2424007013WL008097 NIYANANDA KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982466814 NIYANANDA KARJEE ()
16 R.UDAYAGIRI OR-24-007-013-013/6188
(TABARSINGI) 		2424007013NRG24240620230163902 27/06/2023 URBASI KARJEE 2424007013WL008101 URBASI KARJEE 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982466816 URBASI KARJEE ()
17 R.UDAYAGIRI OR-24-007-013-014/5894
(TABARSINGI) 		2424007013NRG24240620230163814 27/06/2023 PATA KARJEE 2424007013WL008096 PATA KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982466811 PATA KARJEE ()
SubTotal 14220 14220
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007013_270623FTO_283679 State Bank of India SBIN0002113 R.UDAYAGIRI 5214
2 R.UDAYAGIRI OR2424007013_270623FTO_283679 State Bank of India SBIN0008873 MAHENDRAGARH 4977
3 R.UDAYAGIRI OR2424007013_270623FTO_283679 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 14220

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