Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:37:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007002_021023FTO_592270
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-24-007-002-001/17468
(ANAGHA) 		2424007002NRG24021020230373479 02/10/2023 MALATI MAHANAYAK 2424007002WL034879 MALATI MAHANAYAK 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7259715419 MRS MALATI MAHANAYAK ()
2 R.UDAYAGIRI OR-24-007-002-004/9214
(ANAGHA) 		2424007002NRG24021020230373512 02/10/2023 RAMBHA KARJEE 2424007002WL034879 RAMBHA KARJEE 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7259715426 MRS RAMBHA KARJEE ()
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-002-001/9769
(ANAGHA) 		2424007002NRG24021020230373495 02/10/2023 GAURI BEHERDALAI 2424007002WL034879 GAURI BEHERDALAI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259715420 GAURI BEHERDALAI ()
4 R.UDAYAGIRI OR-24-007-002-001/9773
(ANAGHA) 		2424007002NRG24021020230373496 02/10/2023 SURATHA BEHERDALAI 2424007002WL034879 SURATHA BEHERDALAI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259715421 SURATHA BEHERDALAI ()
5 R.UDAYAGIRI OR-24-007-002-004/175387
(ANAGHA) 		2424007002NRG24021020230373503 02/10/2023 nakula jani 2424007002WL034879 nakula jani 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259715425 nakula jani ()
6 R.UDAYAGIRI OR-24-007-002-004/195703
(ANAGHA) 		2424007002NRG24021020230373511 02/10/2023 PURNABASI KARJEE 2424007002WL034879 PURNABASI KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259715422 PURNABASI KARJEE ()
7 R.UDAYAGIRI OR-24-007-002-004/9218
(ANAGHA) 		2424007002NRG24021020230373513 02/10/2023 Sumitra Jani 2424007002WL034879 Sumitra Jani 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259715423 Sumitra Jani ()
8 R.UDAYAGIRI OR-24-007-002-004/9222
(ANAGHA) 		2424007002NRG24021020230373516 02/10/2023 Lakhmi Bisoyi 2424007002WL034879 Lakhmi Bisoyi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259715424 Lakhmi Bisoyi ()
SubTotal 8532 8532
Total 11376 11376

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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_021023FTO_592270 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
2 R.UDAYAGIRI OR2424007002_021023FTO_592270 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 8532

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