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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:03:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007013_220523FTO_141729
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-24-007-013-013/1402210
(TABARSINGI) 		2424007013NRG24220520230085300 22/05/2023 BENUDHAR NAYAK 2424007013WL004312 BENUDHAR NAYAK 00415 SBIN0002113 948 948 Processed 25/05/2023 1860368550 MR BENUDHARA NAYAK ()
2 R.UDAYAGIRI OR-24-007-013-013/5620
(TABARSINGI) 		2424007013NRG24220520230085306 22/05/2023 Sanju Karjee 2424007013WL004313 Sanju Karjee 00415 SBIN0002113 948 948 Processed 25/05/2023 1860368549 MRS SANJU KARJEE ()
SubTotal 1896 1896
3 R.UDAYAGIRI OR-24-007-013-004/14114-A
(TABARSINGI) 		2424007013NRG24220520230085207 22/05/2023 PRASANNA DALAI 2424007013WL004309 PRASANNA DALAI 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1860368554 PRASANNA DALAI ()
4 R.UDAYAGIRI OR-24-007-013-004/14114-A
(TABARSINGI) 		2424007013NRG24220520230085208 22/05/2023 PRASANNA DALAI 2424007013WL004309 PRASANNA DALAI 00474 SBIN0RRUKGB 474 474 Processed 25/05/2023 1860368555 PRASANNA DALAI ()
5 R.UDAYAGIRI OR-24-007-013-004/14116-A
(TABARSINGI) 		2424007013NRG24220520230085211 22/05/2023 BAYADHAR DALAI 2424007013WL004309 BAYADHAR DALAI 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1860368560 BAYADHAR DALAI ()
6 R.UDAYAGIRI OR-24-007-013-004/14116-A
(TABARSINGI) 		2424007013NRG24220520230085213 22/05/2023 BAYADHAR DALAI 2424007013WL004309 BAYADHAR DALAI 00474 SBIN0RRUKGB 474 474 Processed 25/05/2023 1860368561 BAYADHAR DALAI ()
7 R.UDAYAGIRI OR-24-007-013-004/14117-A
(TABARSINGI) 		2424007013NRG24220520230085216 22/05/2023 MALLI DALAI 2424007013WL004309 MALLI DALAI 00474 SBIN0RRUKGB 474 474 Processed 25/05/2023 1860368553 MALLI DALAI ()
8 R.UDAYAGIRI OR-24-007-013-004/14117-A
(TABARSINGI) 		2424007013NRG24220520230085218 22/05/2023 MALLI DALAI 2424007013WL004309 MALLI DALAI 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1860368552 MALLI DALAI ()
9 R.UDAYAGIRI OR-24-007-013-004/14160-A
(TABARSINGI) 		2424007013NRG24220520230085219 22/05/2023 CHAKRAPANI KARJEE 2424007013WL004309 CHAKRAPANI KARJEE 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1860368557 CHAKRAPANI KARJEE ()
10 R.UDAYAGIRI OR-24-007-013-004/14160-A
(TABARSINGI) 		2424007013NRG24220520230085221 22/05/2023 CHAKRAPANI KARJEE 2424007013WL004309 CHAKRAPANI KARJEE 00474 SBIN0RRUKGB 474 474 Processed 25/05/2023 1860368556 CHAKRAPANI KARJEE ()
11 R.UDAYAGIRI OR-24-007-013-004/14160-A
(TABARSINGI) 		2424007013NRG24220520230085222 22/05/2023 DUHITA KARJEE 2424007013WL004309 DUHITA KARJEE 00474 SBIN0RRUKGB 474 474 Processed 25/05/2023 1860368562 DUHITA KARJEE ()
12 R.UDAYAGIRI OR-24-007-013-004/14160-A
(TABARSINGI) 		2424007013NRG24220520230085220 22/05/2023 DUHITA KARJEE 2424007013WL004309 DUHITA KARJEE 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1860368563 DUHITA KARJEE ()
13 R.UDAYAGIRI OR-24-007-013-008/14022198
(TABARSINGI) 		2424007013NRG24220520230085193 22/05/2023 SARATHI RAITA 2424007013WL004308 SARATHI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860368559 SARATHI RAITA ()
14 R.UDAYAGIRI OR-24-007-013-011/17299
(TABARSINGI) 		2424007013NRG24220520230085270 22/05/2023 PARBATI BHUYAN 2424007013WL004311 PARBATI BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860368551 PARBATI BHUYAN ()
15 R.UDAYAGIRI OR-24-007-013-013/6188
(TABARSINGI) 		2424007013NRG24220520230085310 22/05/2023 URBASI KARJEE 2424007013WL004313 URBASI KARJEE 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1860368558 URBASI KARJEE ()
SubTotal 7584 7584
Total 9480 9480

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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_220523FTO_141729 State Bank of India SBIN0002113 R.UDAYAGIRI 1896
2 R.UDAYAGIRI OR2424007013_220523FTO_141729 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 7584

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