Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:05:01 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007002_071223APB_FTO_859986
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-24-007-002-004/195624
(ANAGHA) 		2424007002NRG24041220230547443 07/12/2023 BHARATA BADARAITA 2424007002WL066073 BHARATA BADARAITA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1104105628 MR BHARAT BADARAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-002-004/9223
(ANAGHA) 		2424007002NRG24041220230547453 07/12/2023 Prabasini Beherdalai 2424007002WL066073 Prabasini Beherdalai 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1104105629 MISS PRABHASINI BEHERDALAI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-002-004/175444
(ANAGHA) 		2424007002NRG24041220230547442 07/12/2023 Apuli Beherdalai 2424007002WL066073 Apuli Beherdalai 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1104105630 MRS APILI BEHERDALAI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-002-004/9217
(ANAGHA) 		2424007002NRG24041220230547450 07/12/2023 GAKUL CHANDRA KARJEE 2424007002WL066073 GAKUL CHANDRA KARJEE 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1104105631 MR GOKUL CHANDRA KARJEE STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 R.UDAYAGIRI OR-24-007-002-004/175389
(ANAGHA) 		2424007002NRG24041220230547440 07/12/2023 ghanasyam karjee 2424007002WL066073 ghanasyam karjee 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104105634 Mr. GHANASHYAM KARJEE UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-002-004/175389
(ANAGHA) 		2424007002NRG24041220230547441 07/12/2023 mahima karjee 2424007002WL066073 mahima karjee 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104105627 MRS MAHIMA KARJEE STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-002-004/9198
(ANAGHA) 		2424007002NRG24041220230547447 07/12/2023 Gunju Raita 2424007002WL066073 Gunju Raita 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104105633 GUNJU RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 R.UDAYAGIRI OR-24-007-002-004/9215
(ANAGHA) 		2424007002NRG24041220230547449 07/12/2023 Manas chandra Karji 2424007002WL066073 Manas chandra Karji 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104105632 Mr. MANASA CHANDRA KARJEE UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-002-004/9221
(ANAGHA) 		2424007002NRG24041220230547451 07/12/2023 Nityananda Karji 2424007002WL066073 Nityananda Karji 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104105636 MR NITYANANDA KARJEE STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-002-008/9442
(ANAGHA) 		2424007002NRG24041220230547454 07/12/2023 Sukru Raita 2424007002WL066073 Sukru Raita 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104105635 Mr. SUKRU RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 14220 14220

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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_071223APB_FTO_859986 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
2 R.UDAYAGIRI OR2424007002_071223APB_FTO_859986 State Bank of India SBIN0008873 MAHENDRAGARH 2844
3 R.UDAYAGIRI OR2424007002_071223APB_FTO_859986 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 8532

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