Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007009_120523FTO_106093
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-24-007-009-008/276174
(RANDIVA) 		2424007009NRG24110520230065841 12/05/2023 RENUMALA BADARAITA 2424007009WL003394 RENUMALA BADARAITA 00415 SBIN0002113 1332 1332 Processed 19/05/2023 1691984377 MISS RENUMALA BADARAITA ()
SubTotal 1332 1332
2 R.UDAYAGIRI OR-24-007-009-008/276174
(RANDIVA) 		2424007009NRG24110520230065840 12/05/2023 KISAN BADARAITA 2424007009WL003394 KISAN BADARAITA 00415 SBIN0008873 1332 1332 Processed 19/05/2023 1691984393 MR KISAN BADARAITA ()
3 R.UDAYAGIRI OR-24-007-009-008/276176
(RANDIVA) 		2424007009NRG24110520230065842 12/05/2023 JAMUNA BADARAITA 2424007009WL003394 JAMUNA BADARAITA 00415 SBIN0008873 1332 1332 Processed 19/05/2023 1691984395 MISS JAMUNA BADARAITA ()
4 R.UDAYAGIRI OR-24-007-009-008/276177
(RANDIVA) 		2424007009NRG24110520230065843 12/05/2023 BHUSAN BEHARDHALAI 2424007009WL003394 BHUSAN BEHARDHALAI 00415 SBIN0008873 1332 1332 Processed 19/05/2023 1691984394 MR BHUSAN BEHARDHALAI ()
SubTotal 3996 3996
5 R.UDAYAGIRI OR-24-007-009-008/13038
(RANDIVA) 		2424007009NRG24110520230065828 12/05/2023 Dibakar Beherdalai 2424007009WL003394 Dibakar Beherdalai 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691984384 Dibakar Beherdalai ()
6 R.UDAYAGIRI OR-24-007-009-008/7943
(RANDIVA) 		2424007009NRG24110520230065844 12/05/2023 Khadika Nayak 2424007009WL003394 Khadika Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691984391 Khadika Nayak ()
7 R.UDAYAGIRI OR-24-007-009-008/7949
(RANDIVA) 		2424007009NRG24110520230065845 12/05/2023 Gangadhara Pujari 2424007009WL003394 Gangadhara Pujari 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691984387 Gangadhara Pujari ()
8 R.UDAYAGIRI OR-24-007-009-008/7957
(RANDIVA) 		2424007009NRG24110520230065851 12/05/2023 Biswanath Nayak 2424007009WL003394 Biswanath Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691984381 Biswanath Nayak ()
9 R.UDAYAGIRI OR-24-007-009-008/7957
(RANDIVA) 		2424007009NRG24110520230065852 12/05/2023 Rajani Nayak 2424007009WL003394 Rajani Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691984396 Rajani Nayak ()
10 R.UDAYAGIRI OR-24-007-009-008/7961
(RANDIVA) 		2424007009NRG24110520230065856 12/05/2023 Nityananda Badaraita 2424007009WL003394 Nityananda Badaraita 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691984380 Nityananda Badaraita ()
11 R.UDAYAGIRI OR-24-007-009-008/7961
(RANDIVA) 		2424007009NRG24110520230065857 12/05/2023 TAMALA BADARAITA 2424007009WL003394 TAMALA BADARAITA 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691984379 TAMALA BADARAITA ()
12 R.UDAYAGIRI OR-24-007-009-008/7964
(RANDIVA) 		2424007009NRG24110520230065859 12/05/2023 Sasi Mahangudo 2424007009WL003394 Sasi Mahangudo 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691984388 Sasi Mahangudo ()
13 R.UDAYAGIRI OR-24-007-009-008/7966
(RANDIVA) 		2424007009NRG24110520230065861 12/05/2023 Subasini Mahankuda 2424007009WL003394 Subasini Mahankuda 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691984390 Subasini Mahankuda ()
14 R.UDAYAGIRI OR-24-007-009-008/7968
(RANDIVA) 		2424007009NRG24110520230065862 12/05/2023 Bhagya Rathi Beherdalai 2424007009WL003394 Bhagya Rathi Beherdalai 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691984386 Bhagya Rathi Beherdalai ()
15 R.UDAYAGIRI OR-24-007-009-008/7971
(RANDIVA) 		2424007009NRG24110520230065865 12/05/2023 KANCHAN PUJARI 2424007009WL003394 KANCHAN PUJARI 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691984385 KANCHAN PUJARI ()
16 R.UDAYAGIRI OR-24-007-009-008/7972
(RANDIVA) 		2424007009NRG24110520230065868 12/05/2023 Parbati Pujari 2424007009WL003394 Parbati Pujari 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691984378 Parbati Pujari ()
17 R.UDAYAGIRI OR-24-007-009-008/7972
(RANDIVA) 		2424007009NRG24110520230065867 12/05/2023 Rusi Pujari 2424007009WL003394 Rusi Pujari 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691984382 Rusi Pujari ()
18 R.UDAYAGIRI OR-24-007-009-008/7983
(RANDIVA) 		2424007009NRG24110520230065869 12/05/2023 Sajani Mahankuda 2424007009WL003394 Sajani Mahankuda 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691984389 Sajani Mahankuda ()
19 R.UDAYAGIRI OR-24-007-009-011/7853
(RANDIVA) 		2424007009NRG24110520230065891 12/05/2023 Padma Nayak 2424007009WL003395 Padma Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691984392 Padma Nayak ()
20 R.UDAYAGIRI OR-24-007-009-011/7895
(RANDIVA) 		2424007009NRG24110520230065904 12/05/2023 Kartik Pradhan 2424007009WL003395 Kartik Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691984383 Kartik Pradhan ()
SubTotal 21312 21312
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_120523FTO_106093 State Bank of India SBIN0002113 R.UDAYAGIRI 1332
2 R.UDAYAGIRI OR2424007009_120523FTO_106093 State Bank of India SBIN0008873 MAHENDRAGARH 3996
3 R.UDAYAGIRI OR2424007009_120523FTO_106093 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 21312

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