Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:58:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_260923FTO_573339
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-24-007-009-011/2762289
(RANDIVA) 		2424007009NRG24260920230359672 26/09/2023 NIRANJAN SABAR 2424007009WL032044 NIRANJAN SABAR 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7263130130 No Such Account
2 R.UDAYAGIRI OR-24-007-009-011/2762289
(RANDIVA) 		2424007009NRG24260920230359673 26/09/2023 RENU SABAR 2424007009WL032044 RENU SABAR 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7263130129 No Such Account
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-009-006/8173
(RANDIVA) 		2424007000NRG24250920230359233 26/09/2023 SANI DALAI 2424007WL031862 SANI DALAI 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7263130131 MRS SANI DALAI ()
SubTotal 1422 1422
4 R.UDAYAGIRI OR-24-007-009-002/8450
(RANDIVA) 		2424007009NRG24260920230359665 26/09/2023 Parsuram Beherdalai 2424007009WL032043 Parsuram Beherdalai 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263130133 Parsuram Beherdalai ()
5 R.UDAYAGIRI OR-24-007-009-002/8457
(RANDIVA) 		2424007009NRG24260920230359657 26/09/2023 Janaki Dalai 2424007009WL032042 Janaki Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263130134 Janaki Dalai ()
6 R.UDAYAGIRI OR-24-007-009-011/7885
(RANDIVA) 		2424007009NRG24260920230359654 26/09/2023 Banki Pradhan 2424007009WL032041 Banki Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263130132 Banki Pradhan ()
SubTotal 4266 4266
Total 8532 8532

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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_260923FTO_573339 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
2 R.UDAYAGIRI OR2424007009_260923FTO_573339 State Bank of India SBIN0008873 MAHENDRAGARH 1422
3 R.UDAYAGIRI OR2424007009_260923FTO_573339 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 4266

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