Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:05:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_160823FTO_459061
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-24-007-009-006/2762346-C
(RANDIVA) 		2424007009NRG24110820230267899 16/08/2023 SANJITA BADAMUNDI 2424007009WL014029 SANJITA BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970065958 MRS SANJITA BADAMUNDI ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-009-006/2762351
(RANDIVA) 		2424007009NRG24110820230267904 16/08/2023 RENGU PUJARI 2424007009WL014029 RENGU PUJARI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970065961 MR RENGU PUJARI ()
3 R.UDAYAGIRI OR-24-007-009-006/8155
(RANDIVA) 		2424007009NRG24110820230267906 16/08/2023 SUKUMARI RAITA 2424007009WL014029 SUKUMARI RAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970065959 MRS SUKUMARI RAITA ()
4 R.UDAYAGIRI OR-24-007-009-006/8173
(RANDIVA) 		2424007009NRG24110820230267907 16/08/2023 SANI DALAI 2424007009WL014029 SANI DALAI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970065960 MRS SANI DALAI ()
SubTotal 4266 4266
5 R.UDAYAGIRI OR-24-007-009-006/272330
(RANDIVA) 		2424007009NRG24110820230267895 16/08/2023 SARATA BADARAITA 2424007009WL014029 SARATA BADARAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970065963 SARATA BADARAITA ()
6 R.UDAYAGIRI OR-24-007-009-006/2762352
(RANDIVA) 		2424007009NRG24110820230267905 16/08/2023 SRIPATI RAITA 2424007009WL014029 SRIPATI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970065962 SRIPATI RAITA ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_160823FTO_459061 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007009_160823FTO_459061 State Bank of India SBIN0008873 MAHENDRAGARH 4266
3 R.UDAYAGIRI OR2424007009_160823FTO_459061 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1422
4 R.UDAYAGIRI OR2424007009_160823FTO_459061 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1422

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