Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:10:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_050923APB_FTO_496154
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-24-007-009-012/275531
(RANDIVA) 		2424007015NRG24040920230308246 05/09/2023 Bilasa Raita 2424007015WL020121 Bilasa Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325811385 MRS BILASA RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-012/275531
(RANDIVA) 		2424007015NRG24040920230308245 05/09/2023 Lakia Raita 2424007015WL020121 Lakia Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325811386 MR LAKIA RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-012/275601
(RANDIVA) 		2424007015NRG24040920230308250 05/09/2023 SUMITRA DALAI 2424007015WL020121 SUMITRA DALAI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325811394 MRS SUMITRA DALAI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-012/7665
(RANDIVA) 		2424007015NRG24040920230308255 05/09/2023 Parvati Raita 2424007015WL020121 Parvati Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325811396 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-012/7665
(RANDIVA) 		2424007015NRG24040920230308256 05/09/2023 SUBASH RAITA 2424007015WL020121 SUBASH RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325811388 MR SUBASH RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-012/7669
(RANDIVA) 		2424007015NRG24040920230308259 05/09/2023 SARADAI RAIT 2424007015WL020121 SARADAI RAIT 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325811387 MRS SARADAI RAIT STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-012/7680
(RANDIVA) 		2424007015NRG24040920230308260 05/09/2023 Idimai Jani 2424007015WL020121 Idimai Jani 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325811384 MRS EDAMAI JANI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-012/7699
(RANDIVA) 		2424007015NRG24040920230308261 05/09/2023 Alimo Jani 2424007015WL020121 Alimo Jani 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325811395 MR ELIMA JANI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-012/7700
(RANDIVA) 		2424007015NRG24040920230308262 05/09/2023 Hadia Jani 2424007015WL020121 Hadia Jani 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325811397 Mr. HADIA JANI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
10 R.UDAYAGIRI OR-24-007-009-012/275586
(RANDIVA) 		2424007015NRG24040920230308248 05/09/2023 Urmila Pujari 2424007015WL020121 Urmila Pujari 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325811392 MRS URMILA PUJARI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-012/275600
(RANDIVA) 		2424007015NRG24040920230308249 05/09/2023 SAHEB JANI 2424007015WL020121 SAHEB JANI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325811390 SAHEB JANI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-012/7666
(RANDIVA) 		2424007015NRG24040920230308257 05/09/2023 Puni Jani 2424007015WL020121 Puni Jani 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325811389 MRS PUNI JANI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
13 R.UDAYAGIRI OR-24-007-009-012/275607
(RANDIVA) 		2424007015NRG24040920230308251 05/09/2023 MANOJ JANI 2424007015WL020121 MANOJ JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325811393 Mr. MANOJ JANI S/O HADIA JANI UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-009-012/7666
(RANDIVA) 		2424007015NRG24040920230308258 05/09/2023 LAKHIA JANI 2424007015WL020121 LAKHIA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325811391 Mr. LAKHIA JANI SO CHAITANYA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
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 OR2424007015_050923APB_FTO_496154 State Bank of India SBIN0002113 R.UDAYAGIRI 14931
2 R.UDAYAGIRI OR2424007015_050923APB_FTO_496154 State Bank of India SBIN0008873 MAHENDRAGARH 4977
3 R.UDAYAGIRI OR2424007015_050923APB_FTO_496154 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 3318

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