Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:13:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_041023FTO_600216
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-24-007-009-001/8106
(RANDIVA) 		2424007015NRG24041020230379319 04/10/2023 BAYANI NAYAK 2424007015WL035959 BAYANI NAYAK 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325662084 MRS BAYANI NAYAK ()
2 R.UDAYAGIRI OR-24-007-009-001/8106
(RANDIVA) 		2424007015NRG24041020230379321 04/10/2023 BAYANI NAYAK 2424007015WL035959 BAYANI NAYAK 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325662085 MRS BAYANI NAYAK ()
3 R.UDAYAGIRI OR-24-007-009-012/575628
(RANDIVA) 		2424007015NRG24041020230379287 04/10/2023 RUKUNI JANI 2424007015WL035949 RUKUNI JANI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325662087 MRS RUKUNI JANI ()
4 R.UDAYAGIRI OR-24-007-009-012/575628
(RANDIVA) 		2424007015NRG24041020230379289 04/10/2023 RUKUNI JANI 2424007015WL035949 RUKUNI JANI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325662086 MRS RUKUNI JANI ()
5 R.UDAYAGIRI OR-24-007-009-012/575628
(RANDIVA) 		2424007015NRG24041020230379286 04/10/2023 SAMIR JANI 2424007015WL035949 SAMIR JANI 00415 SBIN0002113 1422 1422 Rejected 10/11/2023 7325662082 No Such Account
6 R.UDAYAGIRI OR-24-007-009-012/575628
(RANDIVA) 		2424007015NRG24041020230379288 04/10/2023 SAMIR JANI 2424007015WL035949 SAMIR JANI 00415 SBIN0002113 1422 1422 Rejected 10/11/2023 7325662083 No Such Account
SubTotal 8532 8532
7 R.UDAYAGIRI OR-24-007-009-007/13032
(RANDIVA) 		2424007015NRG24041020230380349 04/10/2023 Bulu Raita 2424007015WL036095 Bulu Raita 00415 SBIN0008873 948 948 Rejected 10/11/2023 7325662088 No Such Account
SubTotal 948 948
Total 9480 9480

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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_041023FTO_600216 State Bank of India SBIN0002113 R.UDAYAGIRI 5688
2 R.UDAYAGIRI OR2424007015_041023FTO_600216 State Bank of India SBIN0002113 Secretariat Branch Bhubaneswar 2844
3 R.UDAYAGIRI OR2424007015_041023FTO_600216 State Bank of India SBIN0008873 MAHENDRAGARH 948

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