Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_021023FTO_591664
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-24-007-009-004/7662
(RANDIVA) 		2424007015NRG24011020230372439 02/10/2023 NARASINHA RAIT 2424007015WL034625 NARASINHA RAIT 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259714478 MR NARASINHA RAIT ()
2 R.UDAYAGIRI OR-24-007-009-004/7662
(RANDIVA) 		2424007015NRG24011020230372441 02/10/2023 NARASINHA RAIT 2424007015WL034625 NARASINHA RAIT 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259714479 MR NARASINHA RAIT ()
3 R.UDAYAGIRI OR-24-007-009-009/2762202
(RANDIVA) 		2424007015NRG24021020230372647 02/10/2023 SANJUKTA PANI 2424007015WL034646 SANJUKTA PANI 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7259714477 No Such Account
4 R.UDAYAGIRI OR-24-007-009-009/2762202
(RANDIVA) 		2424007015NRG24021020230372649 02/10/2023 SANJUKTA PANI 2424007015WL034646 SANJUKTA PANI 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7259714476 No Such Account
5 R.UDAYAGIRI OR-24-007-009-009/2762202
(RANDIVA) 		2424007015NRG24021020230372648 02/10/2023 Sureshan Pani 2424007015WL034646 Sureshan Pani 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7259714475 No Such Account
6 R.UDAYAGIRI OR-24-007-009-009/2762202
(RANDIVA) 		2424007015NRG24021020230372646 02/10/2023 Sureshan Pani 2424007015WL034646 Sureshan Pani 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7259714474 No Such Account
SubTotal 9954 9954
7 R.UDAYAGIRI OR-24-007-009-009/8037
(RANDIVA) 		2424007015NRG24011020230372555 02/10/2023 MANOJ PARICHHA 2424007015WL034639 MANOJ PARICHHA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7259714482 MISS MANOJ PARICHHA ()
8 R.UDAYAGIRI OR-24-007-009-009/8037
(RANDIVA) 		2424007015NRG24011020230372557 02/10/2023 MANOJ PARICHHA 2424007015WL034639 MANOJ PARICHHA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7259714483 MISS MANOJ PARICHHA ()
9 R.UDAYAGIRI OR-24-007-009-009/8227
(RANDIVA) 		2424007015NRG24011020230372565 02/10/2023 JAYANTI JENA 2424007015WL034642 JAYANTI JENA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7259714484 MRS JAYANTI JENA ()
10 R.UDAYAGIRI OR-24-007-009-009/8227
(RANDIVA) 		2424007015NRG24011020230372567 02/10/2023 JAYANTI JENA 2424007015WL034642 JAYANTI JENA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7259714485 MRS JAYANTI JENA ()
11 R.UDAYAGIRI OR-24-007-009-012/275584
(RANDIVA) 		2424007015NRG24011020230372512 02/10/2023 RITA JANI 2424007015WL034632 RITA JANI 00415 SBIN0008873 948 948 Rejected 09/11/2023 7259714481 No Such Account
12 R.UDAYAGIRI OR-24-007-009-012/275584
(RANDIVA) 		2424007015NRG24011020230372513 02/10/2023 RITA JANI 2424007015WL034632 RITA JANI 00415 SBIN0008873 1422 1422 Rejected 09/11/2023 7259714480 No Such Account
13 R.UDAYAGIRI OR-24-007-009-012/575615
(RANDIVA) 		2424007015NRG24011020230372519 02/10/2023 Biswanath Raita 2424007015WL034632 Biswanath Raita 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7259714489 MR BISWANATH RAITA ()
14 R.UDAYAGIRI OR-24-007-009-012/575615
(RANDIVA) 		2424007015NRG24011020230372520 02/10/2023 Biswanath Raita 2424007015WL034632 Biswanath Raita 00415 SBIN0008873 948 948 Processed 09/11/2023 7259714488 MR BISWANATH RAITA ()
15 R.UDAYAGIRI OR-24-007-009-012/575617
(RANDIVA) 		2424007015NRG24011020230372523 02/10/2023 GAYATRI JANI 2424007015WL034632 GAYATRI JANI 00415 SBIN0008873 711 711 Processed 09/11/2023 7259714490 MRS GAYATRI JANI ()
16 R.UDAYAGIRI OR-24-007-009-012/575617
(RANDIVA) 		2424007015NRG24011020230372521 02/10/2023 UTTAM JANI 2424007015WL034632 UTTAM JANI 00415 SBIN0008873 948 948 Processed 09/11/2023 7259714487 MR UTTAM JANI ()
17 R.UDAYAGIRI OR-24-007-009-012/575617
(RANDIVA) 		2424007015NRG24011020230372522 02/10/2023 UTTAM JANI 2424007015WL034632 UTTAM JANI 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7259714486 MR UTTAM JANI ()
SubTotal 14457 14457
18 R.UDAYAGIRI OR-24-007-009-005/7734
(RANDIVA) 		2424007015NRG24011020230372490 02/10/2023 Chandrama Dalai 2424007015WL034631 Chandrama Dalai 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7259714494 Chandrama Dalai ()
19 R.UDAYAGIRI OR-24-007-009-005/7734
(RANDIVA) 		2424007015NRG24011020230372492 02/10/2023 Chandrama Dalai 2424007015WL034631 Chandrama Dalai 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259714493 Chandrama Dalai ()
20 R.UDAYAGIRI OR-24-007-009-005/7738
(RANDIVA) 		2424007015NRG24011020230372494 02/10/2023 Luli Dalai 2424007015WL034631 Luli Dalai 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259714492 Luli Dalai ()
21 R.UDAYAGIRI OR-24-007-009-005/7738
(RANDIVA) 		2424007015NRG24011020230372495 02/10/2023 Luli Dalai 2424007015WL034631 Luli Dalai 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7259714491 Luli Dalai ()
22 R.UDAYAGIRI OR-24-007-009-009/276180
(RANDIVA) 		2424007015NRG24021020230372590 02/10/2023 PHINUEL JENA 2424007015WL034645 PHINUEL JENA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259714496 PHINUEL JENA ()
23 R.UDAYAGIRI OR-24-007-009-009/276180
(RANDIVA) 		2424007015NRG24021020230372591 02/10/2023 PHINUEL JENA 2424007015WL034645 PHINUEL JENA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259714497 PHINUEL JENA ()
24 R.UDAYAGIRI OR-24-007-009-009/2762211
(RANDIVA) 		2424007015NRG24021020230372602 02/10/2023 SUJAN MALI 2424007015WL034645 SUJAN MALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259714499 SUJAN MALI ()
25 R.UDAYAGIRI OR-24-007-009-009/2762211
(RANDIVA) 		2424007015NRG24021020230372603 02/10/2023 SUJAN MALI 2424007015WL034645 SUJAN MALI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259714498 SUJAN MALI ()
26 R.UDAYAGIRI OR-24-007-009-009/8254
(RANDIVA) 		2424007015NRG24011020230372470 02/10/2023 Surajmanjari Pani 2424007015WL034630 Surajmanjari Pani 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259714495 Surajmanjari Pani ()
SubTotal 9006 9006
Total 33417 33417

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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_021023FTO_591664 State Bank of India SBIN0002113 R.UDAYAGIRI 9954
2 R.UDAYAGIRI OR2424007015_021023FTO_591664 State Bank of India SBIN0008873 MAHENDRAGARH 14457
3 R.UDAYAGIRI OR2424007015_021023FTO_591664 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 2844
4 R.UDAYAGIRI OR2424007015_021023FTO_591664 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 6162

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