Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:28:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007013_200723FTO_358081
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-24-007-013-003/14022219
(TABARSINGI) 		2424007013NRG24190720230229271 20/07/2023 TUNA NAYAK 2424007013WL011243 TUNA NAYAK 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964312306 MR TUNA NAYAK ()
2 R.UDAYAGIRI OR-24-007-013-003/14022221
(TABARSINGI) 		2424007013NRG24190720230229273 20/07/2023 MADHAB NAYAK 2424007013WL011243 MADHAB NAYAK 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964312305 SHRI MADHAB NAYAK ()
3 R.UDAYAGIRI OR-24-007-013-006/5612
(TABARSINGI) 		2424007013NRG24190720230229151 20/07/2023 CHAMPABATI KARJEE 2424007013WL011233 CHAMPABATI KARJEE 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964312304 MISS CHAMPABATI KARJEE ()
SubTotal 4977 4977
4 R.UDAYAGIRI OR-24-007-013-003/14022208
(TABARSINGI) 		2424007013NRG24190720230229268 20/07/2023 SUSHANT KUMAR BISOYI 2424007013WL011243 SUSHANT KUMAR BISOYI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964312317 MR SUSANTA KUMAR BISOYI ()
5 R.UDAYAGIRI OR-24-007-013-003/14022220
(TABARSINGI) 		2424007013NRG24190720230229272 20/07/2023 RUNA NAYAK 2424007013WL011243 RUNA NAYAK 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964312307 MR RUNA NAYAK ()
6 R.UDAYAGIRI OR-24-007-013-006/14022232
(TABARSINGI) 		2424007013NRG24190720230229145 20/07/2023 BISHNU KARJI 2424007013WL011233 BISHNU KARJI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964312309 MASTER BISHNU KARJI ()
7 R.UDAYAGIRI OR-24-007-013-014/1402152
(TABARSINGI) 		2424007013NRG24190720230229280 20/07/2023 GANESH KARJEE 2424007013WL011243 GANESH KARJEE 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964312308 MR GANESH KARJEE ()
SubTotal 6636 6636
8 R.UDAYAGIRI OR-24-007-013-003/1402076
(TABARSINGI) 		2424007013NRG24190720230229264 20/07/2023 PURNA CHANDRA BHUYAN 2424007013WL011243 PURNA CHANDRA BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964312310 PURNA CHANDRA BHUYAN ()
9 R.UDAYAGIRI OR-24-007-013-003/14022218
(TABARSINGI) 		2424007013NRG24190720230229270 20/07/2023 RAJAMANI DALAI 2424007013WL011243 RAJAMANI DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964312315 RAJAMANI DALAI ()
10 R.UDAYAGIRI OR-24-007-013-003/5601
(TABARSINGI) 		2424007013NRG24190720230229274 20/07/2023 BISAMBAR NAYAK 2424007013WL011243 BISAMBAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964312314 BISAMBAR NAYAK ()
11 R.UDAYAGIRI OR-24-007-013-003/5605
(TABARSINGI) 		2424007013NRG24190720230229278 20/07/2023 RAIBI NAYAK 2424007013WL011243 RAIBI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964312313 RAIBI NAYAK ()
12 R.UDAYAGIRI OR-24-007-013-006/175410
(TABARSINGI) 		2424007013NRG24190720230229148 20/07/2023 Manika Karjee 2424007013WL011233 Manika Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964312311 Manika Karjee ()
13 R.UDAYAGIRI OR-24-007-013-006/5612
(TABARSINGI) 		2424007013NRG24190720230229150 20/07/2023 Subarni Karjee 2424007013WL011233 Subarni Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964312316 Subarni Karjee ()
14 R.UDAYAGIRI OR-24-007-013-006/5616
(TABARSINGI) 		2424007013NRG24190720230229153 20/07/2023 Budhabari karjee 2424007013WL011233 Budhabari karjee 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964312312 Budhabari karjee ()
SubTotal 11613 11613
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007013_200723FTO_358081 State Bank of India SBIN0002113 R.UDAYAGIRI 4977
2 R.UDAYAGIRI OR2424007013_200723FTO_358081 State Bank of India SBIN0008873 MAHENDRAGARH 6636
3 R.UDAYAGIRI OR2424007013_200723FTO_358081 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 11613

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