Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:50:21 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007002_310523FTO_177817

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-24-007-002-001/195722 (ANAGHA)

2424007002NRG24310520230105723

31/05/2023

BIBHUTI BHUSAN KARJI

2424007002WL005320

BIBHUTI BHUSAN KARJI

00415

SBIN0008873

222

222

Processed

10/06/2023

2397814528

MR BIBHUTI BHUSAN BHUSAN KARJI

()

2

R.UDAYAGIRI

OR-24-007-002-001/195722 (ANAGHA)

2424007002NRG24310520230105724

31/05/2023

BIBHUTI BHUSAN KARJI

2424007002WL005320

BIBHUTI BHUSAN KARJI

00415

SBIN0008873

222

222

Processed

10/06/2023

2397814527

MR BIBHUTI BHUSAN BHUSAN KARJI

()

SubTotal

444

444

3

R.UDAYAGIRI

OR-24-007-002-001/13291 (ANAGHA)

2424007002NRG24310520230105713

31/05/2023

Brundaban Karji

2424007002WL005320

Brundaban Karji

00474

SBIN0RRUKGB

222

222

Processed

10/06/2023

2397814529

Brundaban Karji

()

4

R.UDAYAGIRI

OR-24-007-002-001/13291 (ANAGHA)

2424007002NRG24310520230105715

31/05/2023

Brundaban Karji

2424007002WL005320

Brundaban Karji

00474

SBIN0RRUKGB

222

222

Processed

10/06/2023

2397814532

Brundaban Karji

()

5

R.UDAYAGIRI

OR-24-007-002-001/9773 (ANAGHA)

2424007002NRG24310520230105741

31/05/2023

SURATHA BEHERDALAI

2424007002WL005320

SURATHA BEHERDALAI

00474

SBIN0RRUKGB

222

222

Processed

10/06/2023

2397814534

SURATHA BEHERDALAI

()

6

R.UDAYAGIRI

OR-24-007-002-001/9773 (ANAGHA)

2424007002NRG24310520230105742

31/05/2023

SURATHA BEHERDALAI

2424007002WL005320

SURATHA BEHERDALAI

00474

SBIN0RRUKGB

222

222

Processed

10/06/2023

2397814533

SURATHA BEHERDALAI

()

7

R.UDAYAGIRI

OR-24-007-002-004/9209 (ANAGHA)

2424007002NRG24310520230105648

31/05/2023

Arjani Nayak

2424007002WL005318

Arjani Nayak

00474

SBIN0RRUKGB

444

444

Processed

10/06/2023

2397814537

Arjani Nayak

()

8

R.UDAYAGIRI

OR-24-007-002-004/9209 (ANAGHA)

2424007002NRG24310520230105650

31/05/2023

Arjani Nayak

2424007002WL005318

Arjani Nayak

00474

SBIN0RRUKGB

666

666

Processed

10/06/2023

2397814538

Arjani Nayak

()

9

R.UDAYAGIRI

OR-24-007-002-013/9239 (ANAGHA)

2424007002NRG24310520230105657

31/05/2023

Sankarshan Nayak

2424007002WL005318

Sankarshan Nayak

00474

SBIN0RRUKGB

444

444

Processed

10/06/2023

2397814531

Sankarshan Nayak

()

10

R.UDAYAGIRI

OR-24-007-002-013/9239 (ANAGHA)

2424007002NRG24310520230105659

31/05/2023

Sankarshan Nayak

2424007002WL005318

Sankarshan Nayak

00474

SBIN0RRUKGB

666

666

Processed

10/06/2023

2397814530

Sankarshan Nayak

()

11

R.UDAYAGIRI

OR-24-007-002-013/9267 (ANAGHA)

2424007002NRG24310520230105669

31/05/2023

Minaketana Nayak

2424007002WL005318

Minaketana Nayak

00474

SBIN0RRUKGB

444

444

Processed

10/06/2023

2397814536

Minaketana Nayak

()

12

R.UDAYAGIRI

OR-24-007-002-013/9267 (ANAGHA)

2424007002NRG24310520230105670

31/05/2023

Minaketana Nayak

2424007002WL005318

Minaketana Nayak

00474

SBIN0RRUKGB

222

222

Processed

10/06/2023

2397814535

Minaketana Nayak

()

SubTotal

3774

3774

Total

4218

4218

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007002_310523FTO_177817	State Bank of India	SBIN0008873	MAHENDRAGARH	444
2	R.UDAYAGIRI	OR2424007002_310523FTO_177817	UTKAL GRAMYA BANK	SBIN0RRUKGB	Ramagiri,Gajapati	3774

Download In Excel