Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:56:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007002_091023FTO_617193
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-24-007-002-001/17468
(ANAGHA) 		2424007002NRG24041020230380085 09/10/2023 MALATI MAHANAYAK 2424007002WL036031 MALATI MAHANAYAK 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7259770532 MRS MALATI MAHANAYAK ()
2 R.UDAYAGIRI OR-24-007-002-004/9214
(ANAGHA) 		2424007002NRG24041020230380118 09/10/2023 RAMBHA KARJEE 2424007002WL036031 RAMBHA KARJEE 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7259770546 MRS RAMBHA KARJEE ()
3 R.UDAYAGIRI OR-24-007-002-016/15472
(ANAGHA) 		2424007002NRG24041020230380176 09/10/2023 SABITA KARJEE 2424007002WL036044 SABITA KARJEE 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7259770547 MRS SABITA KARJEE ()
SubTotal 3792 3792
4 R.UDAYAGIRI OR-24-007-002-001/195722
(ANAGHA) 		2424007002NRG24081020230391137 09/10/2023 BIBHUTI BHUSAN KARJI 2424007002WL038056 BIBHUTI BHUSAN KARJI 00415 SBIN0008873 948 948 Processed 09/11/2023 7259770545 MR BIBHUTI BHUSAN BHUSAN KARJI ()
5 R.UDAYAGIRI OR-24-007-002-008/9426
(ANAGHA) 		2424007002NRG24081020230391146 09/10/2023 SUMITRA RAITA 2424007002WL038057 SUMITRA RAITA 00415 SBIN0008873 1185 1185 Processed 09/11/2023 7259770533 MRS SUMITRA RAIT ()
SubTotal 2133 2133
6 R.UDAYAGIRI OR-24-007-002-001/13291
(ANAGHA) 		2424007002NRG24081020230391190 09/10/2023 Brundaban Karji 2424007002WL038072 Brundaban Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259770536 Brundaban Karji ()
7 R.UDAYAGIRI OR-24-007-002-001/13291
(ANAGHA) 		2424007002NRG24081020230391192 09/10/2023 Brundaban Karji 2424007002WL038072 Brundaban Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259770537 Brundaban Karji ()
8 R.UDAYAGIRI OR-24-007-002-001/9769
(ANAGHA) 		2424007002NRG24041020230380101 09/10/2023 GAURI BEHERDALAI 2424007002WL036031 GAURI BEHERDALAI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259770541 GAURI BEHERDALAI ()
9 R.UDAYAGIRI OR-24-007-002-001/9773
(ANAGHA) 		2424007002NRG24041020230380102 09/10/2023 SURATHA BEHERDALAI 2424007002WL036031 SURATHA BEHERDALAI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259770538 SURATHA BEHERDALAI ()
10 R.UDAYAGIRI OR-24-007-002-004/175387
(ANAGHA) 		2424007002NRG24041020230380109 09/10/2023 nakula jani 2424007002WL036031 nakula jani 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259770534 nakula jani ()
11 R.UDAYAGIRI OR-24-007-002-004/195703
(ANAGHA) 		2424007002NRG24041020230380117 09/10/2023 PURNABASI KARJEE 2424007002WL036031 PURNABASI KARJEE 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259770535 PURNABASI KARJEE ()
12 R.UDAYAGIRI OR-24-007-002-004/9218
(ANAGHA) 		2424007002NRG24041020230380119 09/10/2023 Sumitra Jani 2424007002WL036031 Sumitra Jani 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259770543 Sumitra Jani ()
13 R.UDAYAGIRI OR-24-007-002-004/9222
(ANAGHA) 		2424007002NRG24041020230380122 09/10/2023 Lakhmi Bisoyi 2424007002WL036031 Lakhmi Bisoyi 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259770544 Lakhmi Bisoyi ()
14 R.UDAYAGIRI OR-24-007-002-008/9471
(ANAGHA) 		2424007002NRG24081020230391151 09/10/2023 Shiba Bhuyain 2424007002WL038057 Shiba Bhuyain 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259770540 Shiba Bhuyain ()
15 R.UDAYAGIRI OR-24-007-002-016/9496
(ANAGHA) 		2424007002NRG24041020230380201 09/10/2023 Damodara Pradhan 2424007002WL036048 Damodara Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259770539 Damodara Pradhan ()
16 R.UDAYAGIRI OR-24-007-002-016/9514
(ANAGHA) 		2424007002NRG24041020230380187 09/10/2023 Kandara Karji 2424007002WL036044 Kandara Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259770542 Kandara Karji ()
SubTotal 13983 13983
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007002_091023FTO_617193 State Bank of India SBIN0002113 R.UDAYAGIRI 3792
2 R.UDAYAGIRI OR2424007002_091023FTO_617193 State Bank of India SBIN0008873 MAHENDRAGARH 2133
3 R.UDAYAGIRI OR2424007002_091023FTO_617193 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 13983

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