Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007002_161023FTO_648041
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-24-007-002-001/9776
(ANAGHA) 		2424007002NRG24161020230412401 16/10/2023 Hrusikesh Pradhan 2424007002WL042422 Hrusikesh Pradhan 00371 ANDB0008999 1422 1422 Rejected 10/11/2023 7325835687 invalid Bank Identifier
2 R.UDAYAGIRI OR-24-007-002-001/9776
(ANAGHA) 		2424007002NRG24161020230412400 16/10/2023 Hrusikesh Pradhan 2424007002WL042422 Hrusikesh Pradhan 00371 ANDB0008999 1422 1422 Rejected 10/11/2023 7325835686 invalid Bank Identifier
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-002-001/17468
(ANAGHA) 		2424007002NRG24161020230412406 16/10/2023 MALATI MAHANAYAK 2424007002WL042424 MALATI MAHANAYAK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325835690 MRS MALATI MAHANAYAK ()
4 R.UDAYAGIRI OR-24-007-002-001/17468
(ANAGHA) 		2424007002NRG24161020230412404 16/10/2023 MALATI MAHANAYAK 2424007002WL042424 MALATI MAHANAYAK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325835689 MRS MALATI MAHANAYAK ()
5 R.UDAYAGIRI OR-24-007-002-004/9214
(ANAGHA) 		2424007002NRG24161020230412472 16/10/2023 RAMBHA KARJEE 2424007002WL042424 RAMBHA KARJEE 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325835691 MRS RAMBHA KARJEE ()
6 R.UDAYAGIRI OR-24-007-002-004/9214
(ANAGHA) 		2424007002NRG24161020230412471 16/10/2023 RAMBHA KARJEE 2424007002WL042424 RAMBHA KARJEE 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325835692 MRS RAMBHA KARJEE ()
7 R.UDAYAGIRI OR-24-007-002-016/15472
(ANAGHA) 		2424007002NRG24161020230412537 16/10/2023 SABITA KARJEE 2424007002WL042429 SABITA KARJEE 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325835688 MRS SABITA KARJEE ()
SubTotal 8058 8058
8 R.UDAYAGIRI OR-24-007-002-001/195722
(ANAGHA) 		2424007002NRG24161020230412517 16/10/2023 BIBHUTI BHUSAN KARJI 2424007002WL042427 BIBHUTI BHUSAN KARJI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325835694 MR BIBHUTI BHUSAN BHUSAN KARJI ()
9 R.UDAYAGIRI OR-24-007-002-001/195722
(ANAGHA) 		2424007002NRG24161020230412516 16/10/2023 BIBHUTI BHUSAN KARJI 2424007002WL042427 BIBHUTI BHUSAN KARJI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325835693 MR BIBHUTI BHUSAN BHUSAN KARJI ()
10 R.UDAYAGIRI OR-24-007-002-008/9426
(ANAGHA) 		2424007002NRG24161020230412501 16/10/2023 SUMITRA RAITA 2424007002WL042426 SUMITRA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325835696 MRS SUMITRA RAIT ()
11 R.UDAYAGIRI OR-24-007-002-008/9426
(ANAGHA) 		2424007002NRG24161020230412500 16/10/2023 SUMITRA RAITA 2424007002WL042426 SUMITRA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325835695 MRS SUMITRA RAIT ()
SubTotal 6636 6636
12 R.UDAYAGIRI OR-24-007-002-001/9769
(ANAGHA) 		2424007002NRG24161020230412438 16/10/2023 GAURI BEHERDALAI 2424007002WL042424 GAURI BEHERDALAI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325835711 GAURI BEHERDALAI ()
13 R.UDAYAGIRI OR-24-007-002-001/9769
(ANAGHA) 		2424007002NRG24161020230412436 16/10/2023 GAURI BEHERDALAI 2424007002WL042424 GAURI BEHERDALAI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325835710 GAURI BEHERDALAI ()
14 R.UDAYAGIRI OR-24-007-002-001/9773
(ANAGHA) 		2424007002NRG24161020230412440 16/10/2023 SURATHA BEHERDALAI 2424007002WL042424 SURATHA BEHERDALAI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325835706 SURATHA BEHERDALAI ()
15 R.UDAYAGIRI OR-24-007-002-001/9773
(ANAGHA) 		2424007002NRG24161020230412439 16/10/2023 SURATHA BEHERDALAI 2424007002WL042424 SURATHA BEHERDALAI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325835707 SURATHA BEHERDALAI ()
16 R.UDAYAGIRI OR-24-007-002-004/175387
(ANAGHA) 		2424007002NRG24161020230412455 16/10/2023 nakula jani 2424007002WL042424 nakula jani 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325835697 nakula jani ()
17 R.UDAYAGIRI OR-24-007-002-004/175387
(ANAGHA) 		2424007002NRG24161020230412453 16/10/2023 nakula jani 2424007002WL042424 nakula jani 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325835698 nakula jani ()
18 R.UDAYAGIRI OR-24-007-002-004/195703
(ANAGHA) 		2424007002NRG24161020230412470 16/10/2023 PURNABASI KARJEE 2424007002WL042424 PURNABASI KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325835704 PURNABASI KARJEE ()
19 R.UDAYAGIRI OR-24-007-002-004/195703
(ANAGHA) 		2424007002NRG24161020230412469 16/10/2023 PURNABASI KARJEE 2424007002WL042424 PURNABASI KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325835705 PURNABASI KARJEE ()
20 R.UDAYAGIRI OR-24-007-002-004/9218
(ANAGHA) 		2424007002NRG24161020230412474 16/10/2023 Sumitra Jani 2424007002WL042424 Sumitra Jani 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325835702 Sumitra Jani ()
21 R.UDAYAGIRI OR-24-007-002-004/9218
(ANAGHA) 		2424007002NRG24161020230412473 16/10/2023 Sumitra Jani 2424007002WL042424 Sumitra Jani 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325835701 Sumitra Jani ()
22 R.UDAYAGIRI OR-24-007-002-004/9222
(ANAGHA) 		2424007002NRG24161020230412480 16/10/2023 Lakhmi Bisoyi 2424007002WL042424 Lakhmi Bisoyi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325835699 Lakhmi Bisoyi ()
23 R.UDAYAGIRI OR-24-007-002-004/9222
(ANAGHA) 		2424007002NRG24161020230412479 16/10/2023 Lakhmi Bisoyi 2424007002WL042424 Lakhmi Bisoyi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325835700 Lakhmi Bisoyi ()
24 R.UDAYAGIRI OR-24-007-002-008/9471
(ANAGHA) 		2424007002NRG24161020230412511 16/10/2023 Shiba Bhuyain 2424007002WL042426 Shiba Bhuyain 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325835709 Shiba Bhuyain ()
25 R.UDAYAGIRI OR-24-007-002-008/9471
(ANAGHA) 		2424007002NRG24161020230412510 16/10/2023 Shiba Bhuyain 2424007002WL042426 Shiba Bhuyain 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325835708 Shiba Bhuyain ()
26 R.UDAYAGIRI OR-24-007-002-016/9514
(ANAGHA) 		2424007002NRG24161020230412548 16/10/2023 Kandara Karji 2424007002WL042429 Kandara Karji 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325835703 Kandara Karji ()
SubTotal 24648 24648
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007002_161023FTO_648041 RUSHIKULYA GRAMYA BANK ANDB0008999 Chelligada,Gajapati 2844
2 R.UDAYAGIRI OR2424007002_161023FTO_648041 State Bank of India SBIN0002113 R.UDAYAGIRI 8058
3 R.UDAYAGIRI OR2424007002_161023FTO_648041 State Bank of India SBIN0008873 MAHENDRAGARH 6636
4 R.UDAYAGIRI OR2424007002_161023FTO_648041 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 24648

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