Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:33:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007002_250923FTO_569203
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-24-007-002-016/195700
(ANAGHA) 		2424007002NRG24250920230357320 25/09/2023 BHASKAR KARJEE 2424007002WL031338 BHASKAR KARJEE 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7324420830 MR BHASKAR CHANDRA KARJEE ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-002-004/195627
(ANAGHA) 		2424007002NRG24250920230357293 25/09/2023 AKSHAY BEHERDALAI 2424007002WL031338 AKSHAY BEHERDALAI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7324420829 MR AKSHAY BEHERDALAI ()
SubTotal 1659 1659
3 R.UDAYAGIRI OR-24-007-002-001/13291
(ANAGHA) 		2424007002NRG24250920230358018 25/09/2023 Brundaban Karji 2424007002WL031537 Brundaban Karji 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324420823 Brundaban Karji ()
4 R.UDAYAGIRI OR-24-007-002-004/9217
(ANAGHA) 		2424007002NRG24250920230357298 25/09/2023 Parbati Karji 2424007002WL031338 Parbati Karji 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324420824 Parbati Karji ()
5 R.UDAYAGIRI OR-24-007-002-004/9226
(ANAGHA) 		2424007002NRG24250920230357300 25/09/2023 Subash chandra Jani 2424007002WL031338 Subash chandra Jani 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324420826 Subash chandra Jani ()
6 R.UDAYAGIRI OR-24-007-002-004/9228
(ANAGHA) 		2424007002NRG24250920230357301 25/09/2023 Birsu Badaraita 2424007002WL031338 Birsu Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324420822 Birsu Badaraita ()
7 R.UDAYAGIRI OR-24-007-002-007/9682
(ANAGHA) 		2424007002NRG24250920230358026 25/09/2023 Bhima Pradhan 2424007002WL031544 Bhima Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324420827 Bhima Pradhan ()
8 R.UDAYAGIRI OR-24-007-002-016/9492
(ANAGHA) 		2424007002NRG24250920230357324 25/09/2023 Bhismarathi Karji 2424007002WL031338 Bhismarathi Karji 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324420828 Bhismarathi Karji ()
9 R.UDAYAGIRI OR-24-007-002-016/9492
(ANAGHA) 		2424007002NRG24250920230357325 25/09/2023 SEBATI KARJI 2424007002WL031338 SEBATI KARJI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324420825 SEBATI KARJI ()
SubTotal 11139 11139
Total 14457 14457

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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_250923FTO_569203 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007002_250923FTO_569203 State Bank of India SBIN0008873 MAHENDRAGARH 1659
3 R.UDAYAGIRI OR2424007002_250923FTO_569203 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 11139

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