Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:02:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007009_120523FTO_107456
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-24-007-009-010/2762282
(RANDIVA) 		2424007009NRG24120520230067082 12/05/2023 RABINDRA KARJEE 2424007009WL003452 RABINDRA KARJEE 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1692439801 MR RABINDRA KARJEE ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-009-010/12786
(RANDIVA) 		2424007009NRG24120520230067067 12/05/2023 PRAKASH DALAI 2424007009WL003452 PRAKASH DALAI 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692439803 MR PRAKASH DALAI ()
3 R.UDAYAGIRI OR-24-007-009-010/275571
(RANDIVA) 		2424007009NRG24120520230067076 12/05/2023 SARASWATI DALAI 2424007009WL003452 SARASWATI DALAI 00415 SBIN0008873 1422 1422 Rejected 19/05/2023 1692439802 No Such Account
4 R.UDAYAGIRI OR-24-007-009-010/275579
(RANDIVA) 		2424007009NRG24120520230067078 12/05/2023 PANKAJ RAITA 2424007009WL003452 PANKAJ RAITA 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692439805 MRS PANKAJ RAITA ()
5 R.UDAYAGIRI OR-24-007-009-010/2762288
(RANDIVA) 		2424007009NRG24120520230067085 12/05/2023 SIMANCHAL DALAI 2424007009WL003452 SIMANCHAL DALAI 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692439806 MR SIMANCHAL DALAI ()
6 R.UDAYAGIRI OR-24-007-009-010/2762289
(RANDIVA) 		2424007009NRG24120520230067086 12/05/2023 SHIBANI PUJARI 2424007009WL003452 SHIBANI PUJARI 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692439804 MRS SHIBANI PUJARI ()
SubTotal 7110 7110
7 R.UDAYAGIRI OR-24-007-009-010/12799
(RANDIVA) 		2424007009NRG24120520230067070 12/05/2023 Gurubaria Raita 2424007009WL003452 Gurubaria Raita 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692439808 Gurubaria Raita ()
8 R.UDAYAGIRI OR-24-007-009-010/8542
(RANDIVA) 		2424007009NRG24120520230067093 12/05/2023 Damayanti Raita 2424007009WL003452 Damayanti Raita 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692439807 Damayanti Raita ()
9 R.UDAYAGIRI OR-24-007-009-010/8572
(RANDIVA) 		2424007009NRG24120520230067104 12/05/2023 SUKRIYA RAITA 2424007009WL003452 SUKRIYA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692439809 SUKRIYA RAITA ()
SubTotal 4266 4266
Total 12798 12798

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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_120523FTO_107456 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007009_120523FTO_107456 State Bank of India SBIN0008873 MAHENDRAGARH 7110
3 R.UDAYAGIRI OR2424007009_120523FTO_107456 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 4266

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