Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:20:53 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007012_040523FTO_80755
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-24-007-012-009/1754130
(SUBALADA) 		2424007012NRG24040520230045615 04/05/2023 RAGHUNATHA RAITA 2424007012WL002395 RAGHUNATHA RAITA 00354 PUNB0281200 1554 1554 Processed 13/05/2023 1489860470 RAGHUNATHA RAITA ()
SubTotal 1554 1554
2 R.UDAYAGIRI OR-24-007-012-010/1754097
(SUBALADA) 		2424007012NRG24040520230045596 04/05/2023 Tuna Raita 2424007012WL002394 Tuna Raita 00415 SBIN0002113 222 222 Processed 12/05/2023 1489860477 MR TUNA RAITA ()
SubTotal 222 222
3 R.UDAYAGIRI OR-24-007-012-009/1754133
(SUBALADA) 		2424007012NRG24040520230045619 04/05/2023 TULASI DALAI 2424007012WL002395 TULASI DALAI 00415 SBIN0008873 1554 1554 Processed 12/05/2023 1489860471 MISS TULASI DALAI ()
SubTotal 1554 1554
4 R.UDAYAGIRI OR-24-007-012-009/1754135
(SUBALADA) 		2424007012NRG24040520230045620 04/05/2023 SRADHANJALI SABAR 2424007012WL002395 SRADHANJALI SABAR 00462 UCBA0002364 1554 1554 Processed 12/05/2023 1489860474 SRADHANJALI SABAR ()
SubTotal 1554 1554
5 R.UDAYAGIRI OR-24-007-012-005/175267
(SUBALADA) 		2424007012NRG24040520230045863 04/05/2023 Ravi Chandra Badamundi 2424007012WL002407 Ravi Chandra Badamundi 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1489860475 Ravi Chandra Badamundi ()
6 R.UDAYAGIRI OR-24-007-012-005/1753965
(SUBALADA) 		2424007012NRG24040520230045866 04/05/2023 SANKAR KUMAR RAITA 2424007012WL002407 SANKAR KUMAR RAITA 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1489860473 SANKAR KUMAR RAITA ()
7 R.UDAYAGIRI OR-24-007-012-005/7317
(SUBALADA) 		2424007012NRG24040520230045643 04/05/2023 Kuri Raita 2424007012WL002396 Kuri Raita 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489860476 Kuri Raita ()
8 R.UDAYAGIRI OR-24-007-012-009/7330
(SUBALADA) 		2424007012NRG24040520230045627 04/05/2023 Sabitri Nayak 2424007012WL002395 Sabitri Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1489860472 Sabitri Nayak ()
SubTotal 6084 6084
Total 10968 10968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007012_040523FTO_80755 Punjab National Bank PUNB0281200 SARALAPADAR 1554
2 R.UDAYAGIRI OR2424007012_040523FTO_80755 State Bank of India SBIN0002113 R.UDAYAGIRI 222
3 R.UDAYAGIRI OR2424007012_040523FTO_80755 State Bank of India SBIN0008873 MAHENDRAGARH 1554
4 R.UDAYAGIRI OR2424007012_040523FTO_80755 UCO Bank UCBA0002364 PARALAKHEMUNDI 1554
5 R.UDAYAGIRI OR2424007012_040523FTO_80755 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 6084

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