Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007001_020623FTO_187709
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-24-007-001-002/175641
(ABARSING) 		2424007001NRG24310520230106156 02/06/2023 KABITA BEHERDALAI 2424007001WL005349 KABITA BEHERDALAI 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2397795691 MISS KABITA BEHERDALAI ()
2 R.UDAYAGIRI OR-24-007-001-002/175707
(ABARSING) 		2424007001NRG24310520230106284 02/06/2023 SAMIR KUMAR NAYAK 2424007001WL005359 SAMIR KUMAR NAYAK 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2397795690 MR SAMEER KUMAR NAYAK ()
SubTotal 3081 3081
3 R.UDAYAGIRI OR-24-007-001-002/175705
(ABARSING) 		2424007001NRG24310520230106283 02/06/2023 RAGHABENDRA PUJARI 2424007001WL005359 RAGHABENDRA PUJARI 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2397795692 MR RAGHABENDRA PUJARI ()
4 R.UDAYAGIRI OR-24-007-001-002/175719
(ABARSING) 		2424007001NRG24310520230106286 02/06/2023 SATYA NAYAK 2424007001WL005359 SATYA NAYAK 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2397795694 MR SATYANAYAK NAYAK ()
5 R.UDAYAGIRI OR-24-007-001-007/8973
(ABARSING) 		2424007001NRG24310520230106295 02/06/2023 RITA BEHERDALAI 2424007001WL005360 RITA BEHERDALAI 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2397795693 MISS RITA BEHERDALAI ()
SubTotal 4266 4266
6 R.UDAYAGIRI OR-24-007-001-002/8632
(ABARSING) 		2424007001NRG24310520230106294 02/06/2023 SHARI DALAI 2424007001WL005360 SHARI DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397795695 SHARI DALAI ()
7 R.UDAYAGIRI OR-24-007-001-011/8791
(ABARSING) 		2424007001NRG24310520230106168 02/06/2023 JHUNU JANI 2424007001WL005350 JHUNU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397795696 JHUNU JANI ()
SubTotal 3081 3081
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_020623FTO_187709 State Bank of India SBIN0002113 R.UDAYAGIRI 3081
2 R.UDAYAGIRI OR2424007001_020623FTO_187709 State Bank of India SBIN0008873 MAHENDRAGARH 4266
3 R.UDAYAGIRI OR2424007001_020623FTO_187709 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 3081

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