Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:55:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007001_061023FTO_607906
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-24-007-001-002/8621
(ABARSING) 		2424007001NRG24050720230195095 06/10/2023 KESHAB DANDASENA 2424007WL0009549 KESHAB DANDASENA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7259761379 MR KESHAB DANDASENA ()
2 R.UDAYAGIRI OR-24-007-001-002/8621
(ABARSING) 		2424007001NRG24300620230178425 06/10/2023 KESHAB DANDASENA 2424007WL0008710 KESHAB DANDASENA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7259761377 MR KESHAB DANDASENA ()
3 R.UDAYAGIRI OR-24-007-001-002/8621
(ABARSING) 		2424007001NRG24300620230178427 06/10/2023 KESHAB DANDASENA 2424007WL0008710 KESHAB DANDASENA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7259761378 MR KESHAB DANDASENA ()
SubTotal 4266 4266
4 R.UDAYAGIRI OR-24-007-001-002/175648
(ABARSING) 		2424007001NRG24110720230208498 06/10/2023 BHAKTA SEKHAR NAYAK 2424007WL0010214 BHAKTA SEKHAR NAYAK 00415 SBIN0008873 474 474 Processed 09/11/2023 7259761380 MR BHAKTASEKHAR NAYAK ()
5 R.UDAYAGIRI OR-24-007-001-002/175648
(ABARSING) 		2424007001NRG24220920230352054 06/10/2023 BHAKTA SEKHAR NAYAK 2424007WL0030223 BHAKTA SEKHAR NAYAK 00415 SBIN0008873 711 711 Processed 09/11/2023 7259761381 MR BHAKTASEKHAR NAYAK ()
6 R.UDAYAGIRI OR-24-007-001-010/175661
(ABARSING) 		2424007001NRG24050720230195096 06/10/2023 SUDARSHAN SABARA 2424007WL0009549 SUDARSHAN SABARA 00415 SBIN0008873 948 948 Processed 09/11/2023 7259761382 MR SUDARSHAN SABAR ()
7 R.UDAYAGIRI OR-24-007-001-010/175661
(ABARSING) 		2424007001NRG24050720230195097 06/10/2023 SUDARSHAN SABARA 2424007WL0009549 SUDARSHAN SABARA 00415 SBIN0008873 237 237 Processed 09/11/2023 7259761383 MR SUDARSHAN SABAR ()
8 R.UDAYAGIRI OR-24-007-001-010/175661
(ABARSING) 		2424007001NRG24050720230196561 06/10/2023 SUDARSHAN SABARA 2424007WL0009611 SUDARSHAN SABARA 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7259761384 MR SUDARSHAN SABAR ()
SubTotal 3792 3792
9 R.UDAYAGIRI OR-24-007-001-002/8621
(ABARSING) 		2424007001NRG24051020230383605 06/10/2023 KESHAB DANDASENA 2424007WL0036598 KESHAB DANDASENA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259761386 KESHAB DANDASENA ()
10 R.UDAYAGIRI OR-24-007-001-002/8621
(ABARSING) 		2424007001NRG24051020230383606 06/10/2023 KESHAB DANDASENA 2424007WL0036598 KESHAB DANDASENA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259761387 KESHAB DANDASENA ()
11 R.UDAYAGIRI OR-24-007-001-002/8621
(ABARSING) 		2424007001NRG24051020230383607 06/10/2023 KESHAB DANDASENA 2424007WL0036598 KESHAB DANDASENA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259761388 KESHAB DANDASENA ()
12 R.UDAYAGIRI OR-24-007-001-002/8621
(ABARSING) 		2424007001NRG24050720230196560 06/10/2023 KESHAB DANDASENA 2424007WL0009611 KESHAB DANDASENA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259761385 KESHAB DANDASENA ()
13 R.UDAYAGIRI OR-24-007-001-010/9117
(ABARSING) 		2424007001NRG24051020230383608 06/10/2023 DANDAPANI SABAR 2424007WL0036598 DANDAPANI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259761389 DANDAPANI SABAR ()
14 R.UDAYAGIRI OR-24-007-001-010/9117
(ABARSING) 		2424007001NRG24051020230383609 06/10/2023 DANDAPANI SABAR 2424007WL0036598 DANDAPANI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259761390 DANDAPANI SABAR ()
15 R.UDAYAGIRI OR-24-007-001-010/9117
(ABARSING) 		2424007001NRG24051020230383610 06/10/2023 DANDAPANI SABAR 2424007WL0036598 DANDAPANI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259761391 DANDAPANI SABAR ()
SubTotal 10665 10665
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_061023FTO_607906 State Bank of India SBIN0002113 R.UDAYAGIRI 4266
2 R.UDAYAGIRI OR2424007001_061023FTO_607906 State Bank of India SBIN0008873 MAHENDRAGARH 3792
3 R.UDAYAGIRI OR2424007001_061023FTO_607906 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 10665

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