Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:00:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_120623FTO_223733
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-24-007-009-001/8118
(RANDIVA) 		2424007015NRG24090620230129907 12/06/2023 KARUNAKAR BEHARDALAI 2424007015WL006460 KARUNAKAR BEHARDALAI 00415 SBIN0002113 1332 1332 Processed 15/06/2023 2562813918 MR KARUNAKAR BEHARDALAI ()
2 R.UDAYAGIRI OR-24-007-009-001/8124
(RANDIVA) 		2424007015NRG24090620230129914 12/06/2023 SANDHYARANI NAYAK 2424007015WL006460 SANDHYARANI NAYAK 00415 SBIN0002113 1332 1332 Processed 15/06/2023 2562813917 MRS SANDHYARANI NAYAK ()
SubTotal 2664 2664
3 R.UDAYAGIRI OR-24-007-009-013/276137
(RANDIVA) 		2424007015NRG24090620230129961 12/06/2023 LAXMI RAITA 2424007015WL006462 LAXMI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2562813922 LAXMI RAITA ()
4 R.UDAYAGIRI OR-24-007-009-013/276139
(RANDIVA) 		2424007015NRG24090620230129963 12/06/2023 SUNIL KUMAR BHUYAN 2424007015WL006462 SUNIL KUMAR BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2562813920 SUNIL KUMAR BHUYAN ()
5 R.UDAYAGIRI OR-24-007-009-013/7759
(RANDIVA) 		2424007015NRG24090620230129977 12/06/2023 SUBANGA NAYAK 2424007015WL006462 SUBANGA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2562813921 SUBANGA NAYAK ()
6 R.UDAYAGIRI OR-24-007-009-013/7759
(RANDIVA) 		2424007015NRG24090620230129976 12/06/2023 Subash Nayak 2424007015WL006462 Subash Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2562813919 Subash Nayak ()
SubTotal 5688 5688
Total 8352 8352

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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_120623FTO_223733 State Bank of India SBIN0002113 R.UDAYAGIRI 2664
2 R.UDAYAGIRI OR2424007015_120623FTO_223733 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1422
3 R.UDAYAGIRI OR2424007015_120623FTO_223733 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 4266

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