Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:45:05 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007008_141123FTO_762599
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-24-007-008-001/175756
(RAMAGIRI) 		2424007008NRG24141120230480598 14/11/2023 ABHILIPSA JENA 2424007008WL057012 ABHILIPSA JENA 00415 SBIN0002113 1659 1659 Rejected 01/01/2024 8989997844 No Such Account
2 R.UDAYAGIRI OR-24-007-008-001/175757
(RAMAGIRI) 		2424007008NRG24141120230480593 14/11/2023 SUMI RANA 2424007008WL057010 SUMI RANA 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8989997845 MRS SUMI RANA ()
3 R.UDAYAGIRI OR-24-007-008-001/175758
(RAMAGIRI) 		2424007008NRG24141120230480596 14/11/2023 LUDIAMA JENA 2424007008WL057011 LUDIAMA JENA 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8989997848 MRS LUDIAMA JENA ()
4 R.UDAYAGIRI OR-24-007-008-001/175758
(RAMAGIRI) 		2424007008NRG24141120230480595 14/11/2023 MANJURI JENA 2424007008WL057011 MANJURI JENA 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8989997847 MRS MANJURI JENA ()
5 R.UDAYAGIRI OR-24-007-008-001/2070
(RAMAGIRI) 		2424007008NRG24141120230480599 14/11/2023 JAYAMANI PRADHAN 2424007008WL057012 JAYAMANI PRADHAN 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8989997846 MRS JAYAMANI PRADHAN ()
SubTotal 8295 8295
6 R.UDAYAGIRI OR-24-007-008-001/175758
(RAMAGIRI) 		2424007008NRG24141120230480597 14/11/2023 JURIYA JENA 2424007008WL057011 JURIYA JENA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8989997849 MR JURIA JENA ()
SubTotal 1659 1659
7 R.UDAYAGIRI OR-24-007-008-001/175752
(RAMAGIRI) 		2424007008NRG24141120230480590 14/11/2023 KORA GHADIPATRA 2424007008WL057008 KORA GHADIPATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 01/01/2024 8989997850 No Such Account
8 R.UDAYAGIRI OR-24-007-008-001/175755
(RAMAGIRI) 		2424007008NRG24141120230480592 14/11/2023 CHANDINI BEHERA 2424007008WL057009 CHANDINI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8989997851 CHANDINI BEHERA ()
9 R.UDAYAGIRI OR-24-007-008-001/175755
(RAMAGIRI) 		2424007008NRG24141120230480591 14/11/2023 ISWAR PATRA 2424007008WL057009 ISWAR PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8989997852 ISWAR PATRA ()
SubTotal 4977 4977
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007008_141123FTO_762599 State Bank of India SBIN0002113 R.UDAYAGIRI 8295
2 R.UDAYAGIRI OR2424007008_141123FTO_762599 State Bank of India SBIN0008873 MAHENDRAGARH 1659
3 R.UDAYAGIRI OR2424007008_141123FTO_762599 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 4977

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