Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:17:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_100523FTO_97874
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-24-007-009-012/275607
(RANDIVA) 		2424007015NRG24090520230058514 10/05/2023 RITA JANI 2424007015WL003034 RITA JANI 00415 SBIN0002113 1185 1185 Processed 17/05/2023 1638122036 MRS RITA JANI ()
SubTotal 1185 1185
2 R.UDAYAGIRI OR-24-007-009-009/276102
(RANDIVA) 		2424007015NRG24090520230058533 10/05/2023 milikhan lima 2424007015WL003036 milikhan lima 00415 SBIN0008873 1422 1422 Processed 17/05/2023 1638122037 MR MILAKHAN LIMA ()
3 R.UDAYAGIRI OR-24-007-009-012/275582
(RANDIVA) 		2424007015NRG24090520230058530 10/05/2023 KURESH PUJARI 2424007015WL003035 KURESH PUJARI 00415 SBIN0008873 1332 1332 Processed 17/05/2023 1638122030 MR KURES PUJARI ()
4 R.UDAYAGIRI OR-24-007-009-012/275607
(RANDIVA) 		2424007015NRG24090520230058515 10/05/2023 RAMESH JANI 2424007015WL003034 RAMESH JANI 00415 SBIN0008873 1185 1185 Processed 17/05/2023 1638122031 MR RAMESH JANI ()
5 R.UDAYAGIRI OR-24-007-009-012/575615
(RANDIVA) 		2424007015NRG24090520230058516 10/05/2023 Biswanath Raita 2424007015WL003034 Biswanath Raita 00415 SBIN0008873 1185 1185 Processed 17/05/2023 1638122033 MR BISWANATH RAITA ()
6 R.UDAYAGIRI OR-24-007-009-012/575616
(RANDIVA) 		2424007015NRG24090520230058518 10/05/2023 NAMITA JANI 2424007015WL003034 NAMITA JANI 00415 SBIN0008873 1185 1185 Processed 17/05/2023 1638122029 MISS NAMITA JANI ()
7 R.UDAYAGIRI OR-24-007-009-012/575616
(RANDIVA) 		2424007015NRG24090520230058517 10/05/2023 RITA JANI 2424007015WL003034 RITA JANI 00415 SBIN0008873 1185 1185 Processed 17/05/2023 1638122034 MISS RITA JANI ()
8 R.UDAYAGIRI OR-24-007-009-012/575617
(RANDIVA) 		2424007015NRG24090520230058519 10/05/2023 UTTAM JANI 2424007015WL003034 UTTAM JANI 00415 SBIN0008873 1185 1185 Processed 17/05/2023 1638122032 MR UTTAM JANI ()
SubTotal 8679 8679
9 R.UDAYAGIRI OR-24-007-009-013/7759
(RANDIVA) 		2424007015NRG24090520230058500 10/05/2023 Subash Nayak 2424007015WL003033 Subash Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638122035 Subash Nayak ()
SubTotal 1554 1554
Total 11418 11418

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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_100523FTO_97874 State Bank of India SBIN0002113 R.UDAYAGIRI 1185
2 R.UDAYAGIRI OR2424007015_100523FTO_97874 State Bank of India SBIN0008873 MAHENDRAGARH 8679
3 R.UDAYAGIRI OR2424007015_100523FTO_97874 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1554

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