Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:51:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_250423FTO_49953
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-24-007-009-003/276150
(RANDIVA) 		2424007009NRG24240420230021132 25/04/2023 BRAHMUNI RAITA 2424007009WL001216 BRAHMUNI RAITA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402009056 MRS BRAHMUNI RAITA ()
2 R.UDAYAGIRI OR-24-007-009-003/8383
(RANDIVA) 		2424007009NRG24240420230021146 25/04/2023 Kanchana Raita 2424007009WL001216 Kanchana Raita 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402009057 MRS KANCHAN RAITA ()
3 R.UDAYAGIRI OR-24-007-009-010/2762282
(RANDIVA) 		2424007009NRG24240420230021185 25/04/2023 RABINDRA KARJEE 2424007009WL001217 RABINDRA KARJEE 00415 SBIN0002113 711 711 Processed 10/05/2023 1402009067 MR RABINDRA KARJEE ()
SubTotal 3555 3555
4 R.UDAYAGIRI OR-24-007-009-010/12786
(RANDIVA) 		2424007009NRG24240420230021174 25/04/2023 PRAKASH DALAI 2424007009WL001217 PRAKASH DALAI 00415 SBIN0008873 711 711 Processed 10/05/2023 1402009058 MR PRAKASH DALAI ()
5 R.UDAYAGIRI OR-24-007-009-010/275571
(RANDIVA) 		2424007009NRG24240420230021181 25/04/2023 KUNA DALAI 2424007009WL001217 KUNA DALAI 00415 SBIN0008873 711 711 Processed 10/05/2023 1402009066 MR KUNA DALAI ()
6 R.UDAYAGIRI OR-24-007-009-010/2762288
(RANDIVA) 		2424007009NRG24240420230021187 25/04/2023 SIMANCHAL DALAI 2424007009WL001217 SIMANCHAL DALAI 00415 SBIN0008873 711 711 Processed 10/05/2023 1402009059 MR SIMANCHAL DALAI ()
SubTotal 2133 2133
7 R.UDAYAGIRI OR-24-007-009-003/276151
(RANDIVA) 		2424007009NRG24240420230021133 25/04/2023 KRUSHNA CHANDRA NAYAK 2424007009WL001216 KRUSHNA CHANDRA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402009062 KRUSHNA CHANDRA NAYAK ()
8 R.UDAYAGIRI OR-24-007-009-003/8344
(RANDIVA) 		2424007009NRG24240420230021138 25/04/2023 SURANDRA RAITA 2424007009WL001216 SURANDRA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402009060 SURANDRA RAITA ()
9 R.UDAYAGIRI OR-24-007-009-003/8345
(RANDIVA) 		2424007009NRG24240420230021140 25/04/2023 BHUBANESWAR NAYAK 2424007009WL001216 BHUBANESWAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402009061 BHUBANESWAR NAYAK ()
10 R.UDAYAGIRI OR-24-007-009-003/8368
(RANDIVA) 		2424007009NRG24240420230021143 25/04/2023 Baisam Raita 2424007009WL001216 Baisam Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402009064 Baisam Raita ()
11 R.UDAYAGIRI OR-24-007-009-003/8403
(RANDIVA) 		2424007009NRG24240420230021151 25/04/2023 Jagannath Dalai 2424007009WL001216 Jagannath Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402009063 Jagannath Dalai ()
12 R.UDAYAGIRI OR-24-007-009-006/276217
(RANDIVA) 		2424007009NRG24240420230021157 25/04/2023 CHANCHALA PUJARI 2424007009WL001216 CHANCHALA PUJARI 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1402009068 CHANCHALA PUJARI ()
13 R.UDAYAGIRI OR-24-007-009-010/12799
(RANDIVA) 		2424007009NRG24240420230021177 25/04/2023 Gurubaria Raita 2424007009WL001217 Gurubaria Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402009070 Gurubaria Raita ()
14 R.UDAYAGIRI OR-24-007-009-010/8542
(RANDIVA) 		2424007009NRG24240420230021195 25/04/2023 Damayanti Raita 2424007009WL001217 Damayanti Raita 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1402009065 Damayanti Raita ()
15 R.UDAYAGIRI OR-24-007-009-010/8572
(RANDIVA) 		2424007009NRG24240420230021206 25/04/2023 SUKRIYA RAITA 2424007009WL001217 SUKRIYA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402009069 SUKRIYA RAITA ()
SubTotal 11997 11997
Total 17685 17685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_250423FTO_49953 State Bank of India SBIN0002113 R.UDAYAGIRI 3555
2 R.UDAYAGIRI OR2424007009_250423FTO_49953 State Bank of India SBIN0008873 MAHENDRAGARH 2133
3 R.UDAYAGIRI OR2424007009_250423FTO_49953 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 10665
4 R.UDAYAGIRI OR2424007009_250423FTO_49953 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1332

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