Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:00:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_140823APB_FTO_447821
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-24-007-009-012/275601
(RANDIVA) 		2424007015NRG24130820230271298 14/08/2023 SUMITRA DALAI 2424007015WL014430 SUMITRA DALAI 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4970249899 MRS SUMITRA DALAI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-012/7687
(RANDIVA) 		2424007015NRG24130820230271305 14/08/2023 Ujjala Beherdalai 2424007015WL014431 Ujjala Beherdalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4970249903 MR UJWAL BEHERDALAI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-012/7704
(RANDIVA) 		2424007015NRG24130820230271302 14/08/2023 Raibaria Dalai 2424007015WL014430 Raibaria Dalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4970249897 MR RAIBARIA DALAI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-012/7704
(RANDIVA) 		2424007015NRG24130820230271303 14/08/2023 Tilotama Dalai 2424007015WL014430 Tilotama Dalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4970249898 MRS TILA DALAI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
5 R.UDAYAGIRI OR-24-007-009-012/275586
(RANDIVA) 		2424007015NRG24130820230271296 14/08/2023 Urmila Pujari 2424007015WL014430 Urmila Pujari 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4970249902 MRS URMILA PUJARI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-012/575620
(RANDIVA) 		2424007015NRG24130820230271299 14/08/2023 Jamuna Dalai 2424007015WL014430 Jamuna Dalai 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4970249900 MRS JAMUNA DALAI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-012/7676
(RANDIVA) 		2424007015NRG24130820230271304 14/08/2023 Lambodhar Dalai 2424007015WL014431 Lambodhar Dalai 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4970249901 MR LAMBADHARA DALAI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 R.UDAYAGIRI OR-24-007-009-012/275595
(RANDIVA) 		2424007015NRG24130820230271297 14/08/2023 Jalandhar Dalai 2424007015WL014430 Jalandhar Dalai 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970249895 JALANDHAR DALAI CANARA BANK(508532)
9 R.UDAYAGIRI OR-24-007-009-012/7668
(RANDIVA) 		2424007015NRG24130820230271301 14/08/2023 Purnachandra Pujari 2424007015WL014430 Purnachandra Pujari 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970249904 Mr. PURNA CHANDRA PUJARI S/O SANIA . UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-009-012/7691
(RANDIVA) 		2424007015NRG24130820230271306 14/08/2023 Saibani Beherdalai 2424007015WL014431 Saibani Beherdalai 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970249905 Mrs. SAIBANI BEHERDALAI WO KALIA,SINDRIN UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-009-012/7705
(RANDIVA) 		2424007015NRG24130820230271307 14/08/2023 Kumari Dalai 2424007015WL014431 Kumari Dalai 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970249896 Mrs. KUMARI DALAI UTKAL GRAMEEN BANK(607234)
SubTotal 5328 5328
Total 14652 14652

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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_140823APB_FTO_447821 State Bank of India SBIN0002113 R.UDAYAGIRI 5328
2 R.UDAYAGIRI OR2424007015_140823APB_FTO_447821 State Bank of India SBIN0008873 MAHENDRAGARH 3996
3 R.UDAYAGIRI OR2424007015_140823APB_FTO_447821 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 3996
4 R.UDAYAGIRI OR2424007015_140823APB_FTO_447821 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1332

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