Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007012_091023FTO_616848
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-24-007-012-002/7485
(SUBALADA) 		2424007012NRG24081020230391713 09/10/2023 LILI KARJEE 2424007012WL038241 LILI KARJEE 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263684475 MRS LILI KARJEE ()
2 R.UDAYAGIRI OR-24-007-012-003/1754146
(SUBALADA) 		2424007012NRG24081020230391763 09/10/2023 MAMITA BEHERA 2424007012WL038270 MAMITA BEHERA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263684472 MRS MAMITA BEHERA ()
3 R.UDAYAGIRI OR-24-007-012-010/1754026
(SUBALADA) 		2424007012NRG24081020230391766 09/10/2023 Narayana Karjee 2424007012WL038271 Narayana Karjee 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263684473 MR NARAYANA KARJEE ()
4 R.UDAYAGIRI OR-24-007-012-011/1754143
(SUBALADA) 		2424007012NRG24081020230391670 09/10/2023 SUSILA BHUYAN 2424007012WL038211 SUSILA BHUYAN 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263684474 MISS SUSILA BHUYAN ()
SubTotal 6399 6399
5 R.UDAYAGIRI OR-24-007-012-001/7622
(SUBALADA) 		2424007012NRG24081020230391697 09/10/2023 Basanti Badamundi 2424007012WL038230 Basanti Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263684480 Basanti Badamundi ()
6 R.UDAYAGIRI OR-24-007-012-002/1754060
(SUBALADA) 		2424007012NRG24081020230391720 09/10/2023 Sangram Mandal 2424007012WL038245 Sangram Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263684479 Sangram Mandal ()
7 R.UDAYAGIRI OR-24-007-012-002/7490
(SUBALADA) 		2424007012NRG24081020230391723 09/10/2023 GOURI KARJEE 2424007012WL038246 GOURI KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263684476 GOURI KARJEE ()
8 R.UDAYAGIRI OR-24-007-012-002/7490
(SUBALADA) 		2424007012NRG24081020230391722 09/10/2023 Kunara Karjee 2424007012WL038246 Kunara Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263684478 Kunara Karjee ()
9 R.UDAYAGIRI OR-24-007-012-003/7213
(SUBALADA) 		2424007012NRG24081020230391715 09/10/2023 Laxmi Raita 2424007012WL038242 Laxmi Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263684477 Laxmi Raita ()
10 R.UDAYAGIRI OR-24-007-012-011/1754143
(SUBALADA) 		2424007012NRG24081020230391669 09/10/2023 DINABANDHU BADAMUNDI 2424007012WL038211 DINABANDHU BADAMUNDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263684481 DINABANDHU BADAMUNDI ()
SubTotal 9954 9954
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007012_091023FTO_616848 State Bank of India SBIN0002113 R.UDAYAGIRI 6399
2 R.UDAYAGIRI OR2424007012_091023FTO_616848 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 9954

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