Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:00:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007009_051023FTO_602665
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-24-007-009-011/276130
(RANDIVA) 		2424007009NRG24041020230382230 05/10/2023 suresh kumar sabar 2424007009WL036384 suresh kumar sabar 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256482093 MR SURESH KUMAR SABARA ()
2 R.UDAYAGIRI OR-24-007-009-011/2762241
(RANDIVA) 		2424007009NRG24041020230382209 05/10/2023 RADHAKANTA SABAR 2424007009WL036381 RADHAKANTA SABAR 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256482100 MR RADHAKANTA SABAR ()
3 R.UDAYAGIRI OR-24-007-009-011/2762290
(RANDIVA) 		2424007009NRG24041020230382223 05/10/2023 GURUBARI SABAR 2424007009WL036383 GURUBARI SABAR 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256482092 MRS GURUBARI SABAR ()
SubTotal 4266 4266
4 R.UDAYAGIRI OR-24-007-009-008/7965
(RANDIVA) 		2424007009NRG24041020230382214 05/10/2023 MANOJ KUMAR NAYAK 2424007009WL036382 MANOJ KUMAR NAYAK 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7256482095 MR MANOJ KUMAR NAYAK ()
5 R.UDAYAGIRI OR-24-007-009-011/2762290
(RANDIVA) 		2424007009NRG24041020230382222 05/10/2023 NILAKANTHA SABAR 2424007009WL036383 NILAKANTHA SABAR 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7256482094 MR NILAKANTHA SABAR ()
SubTotal 2844 2844
6 R.UDAYAGIRI OR-24-007-009-002/8450
(RANDIVA) 		2424007009NRG24041020230382244 05/10/2023 Parsuram Beherdalai 2424007009WL036386 Parsuram Beherdalai 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256482097 Parsuram Beherdalai ()
7 R.UDAYAGIRI OR-24-007-009-008/7961
(RANDIVA) 		2424007009NRG24041020230382226 05/10/2023 Nityananda Badaraita 2424007009WL036384 Nityananda Badaraita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256482098 Nityananda Badaraita ()
8 R.UDAYAGIRI OR-24-007-009-008/7961
(RANDIVA) 		2424007009NRG24041020230382227 05/10/2023 Tamala Badaraita 2424007009WL036384 Tamala Badaraita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256482099 Tamala Badaraita ()
9 R.UDAYAGIRI OR-24-007-009-011/7885
(RANDIVA) 		2424007009NRG24041020230382233 05/10/2023 Banki Pradhan 2424007009WL036384 Banki Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256482096 Banki Pradhan ()
SubTotal 5688 5688
Total 12798 12798

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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_051023FTO_602665 State Bank of India SBIN0002113 R.UDAYAGIRI 4266
2 R.UDAYAGIRI OR2424007009_051023FTO_602665 State Bank of India SBIN0008873 MAHENDRAGARH 2844
3 R.UDAYAGIRI OR2424007009_051023FTO_602665 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 4266
4 R.UDAYAGIRI OR2424007009_051023FTO_602665 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1422

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