Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:38:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007002_170723FTO_346354
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-24-007-002-001/195715
(ANAGHA) 		2424007002NRG24170720230224738 17/07/2023 KALABATI MANDAL 2424007002WL011021 KALABATI MANDAL 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965675619 MISS KALABATI MANDAL ()
2 R.UDAYAGIRI OR-24-007-002-001/9769
(ANAGHA) 		2424007002NRG24130720230214804 17/07/2023 GAURI BEHERDALAI 2424007002WL010532 GAURI BEHERDALAI 00415 SBIN0002113 1659 1659 Rejected 30/08/2023 4965675617 No Such Account
3 R.UDAYAGIRI OR-24-007-002-004/9214
(ANAGHA) 		2424007002NRG24170720230224766 17/07/2023 RAMBHA KARJEE 2424007002WL011021 RAMBHA KARJEE 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4965675618 MRS RAMBHA KARJEE ()
SubTotal 4977 4977
4 R.UDAYAGIRI OR-24-007-002-001/9774
(ANAGHA) 		2424007002NRG24130720230214805 17/07/2023 Sita Pradhan 2424007002WL010532 Sita Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965675626 Sita Pradhan ()
5 R.UDAYAGIRI OR-24-007-002-004/175387
(ANAGHA) 		2424007002NRG24170720230224743 17/07/2023 nakula jani 2424007002WL011021 nakula jani 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965675621 nakula jani ()
6 R.UDAYAGIRI OR-24-007-002-004/9201
(ANAGHA) 		2424007002NRG24170720230224760 17/07/2023 Purnabasi Nayak 2424007002WL011021 Purnabasi Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965675623 Purnabasi Nayak ()
7 R.UDAYAGIRI OR-24-007-002-005/13373
(ANAGHA) 		2424007002NRG24170720230224642 17/07/2023 Gurumani Raita 2424007002WL011016 Gurumani Raita 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965675627 Gurumani Raita ()
8 R.UDAYAGIRI OR-24-007-002-005/9341
(ANAGHA) 		2424007002NRG24170720230224652 17/07/2023 Magata Raita 2424007002WL011016 Magata Raita 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965675629 Magata Raita ()
9 R.UDAYAGIRI OR-24-007-002-005/9354
(ANAGHA) 		2424007002NRG24170720230224658 17/07/2023 Banki Behera 2424007002WL011016 Banki Behera 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965675624 Banki Behera ()
10 R.UDAYAGIRI OR-24-007-002-005/9363
(ANAGHA) 		2424007002NRG24170720230224663 17/07/2023 Banita Raita 2424007002WL011016 Banita Raita 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965675628 Banita Raita ()
11 R.UDAYAGIRI OR-24-007-002-005/9369
(ANAGHA) 		2424007002NRG24170720230224667 17/07/2023 Krupasindu Behera 2424007002WL011016 Krupasindu Behera 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965675620 Krupasindu Behera ()
12 R.UDAYAGIRI OR-24-007-002-005/9370
(ANAGHA) 		2424007002NRG24170720230224668 17/07/2023 Biswanath Raita 2424007002WL011016 Biswanath Raita 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965675625 Biswanath Raita ()
13 R.UDAYAGIRI OR-24-007-002-015/12505
(ANAGHA) 		2424007002NRG24170720230224772 17/07/2023 Rebati Dalai 2424007002WL011021 Rebati Dalai 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4965675622 Rebati Dalai ()
14 R.UDAYAGIRI OR-24-007-002-018/9377
(ANAGHA) 		2424007002NRG24170720230224680 17/07/2023 Sakuntala Raita 2424007002WL011016 Sakuntala Raita 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4965675630 Sakuntala Raita ()
SubTotal 7821 7821
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 OR2424007002_170723FTO_346354 State Bank of India SBIN0002113 R.UDAYAGIRI 4977
2 R.UDAYAGIRI OR2424007002_170723FTO_346354 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 7821

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