Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:05:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007001_140823FTO_447335
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-24-007-001-010/175685
(ABARSING) 		2424007001NRG24090820230266467 14/08/2023 TARA RAITA 2424007001WL013764 TARA RAITA 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4970046286 TARA RAITA ()
2 R.UDAYAGIRI OR-24-007-001-010/175685
(ABARSING) 		2424007001NRG24130820230271482 14/08/2023 TARA RAITA 2424007001WL014466 TARA RAITA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970046287 TARA RAITA ()
SubTotal 3081 3081
3 R.UDAYAGIRI OR-24-007-001-008/175628
(ABARSING) 		2424007001NRG24130820230271423 14/08/2023 PRAMILA RAITA 2424007001WL014460 PRAMILA RAITA 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4970046288 PRAMILA RAITA ()
SubTotal 1659 1659
4 R.UDAYAGIRI OR-24-007-001-009/8783
(ABARSING) 		2424007001NRG24130820230271389 14/08/2023 Thakura Paika 2424007001WL014437 Thakura Paika 00415 SBIN0002113 237 237 Processed 30/08/2023 4970046290 MR THAKUR PAIK ()
5 R.UDAYAGIRI OR-24-007-001-009/8783
(ABARSING) 		2424007001NRG24100820230267334 14/08/2023 Thakura Paika 2424007001WL013888 Thakura Paika 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970046289 MR THAKUR PAIK ()
SubTotal 1896 1896
6 R.UDAYAGIRI OR-24-007-001-001/175637
(ABARSING) 		2424007001NRG24130820230271254 14/08/2023 KAHNU CHARAN BEHERA 2424007001WL014428 KAHNU CHARAN BEHERA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4970046291 MR KAHNUCHARAN BEHERA ()
7 R.UDAYAGIRI OR-24-007-001-008/8698
(ABARSING) 		2424007001NRG24130820230271581 14/08/2023 HEMANTI NAYAK 2424007001WL014477 HEMANTI NAYAK 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4970046282 MRS HEMANTI NAYAK ()
8 R.UDAYAGIRI OR-24-007-001-008/8698
(ABARSING) 		2424007001NRG24130820230271583 14/08/2023 HEMANTI NAYAK 2424007001WL014477 HEMANTI NAYAK 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4970046283 MRS HEMANTI NAYAK ()
9 R.UDAYAGIRI OR-24-007-001-010/175661
(ABARSING) 		2424007001NRG24130820230271462 14/08/2023 SUDARSHAN SABARA 2424007001WL014465 SUDARSHAN SABARA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970046269 MR SUDARSHAN SABAR ()
SubTotal 6162 6162
10 R.UDAYAGIRI OR-24-007-001-001/332
(ABARSING) 		2424007001NRG24130820230271252 14/08/2023 Gangadhar Dalai 2424007001WL014427 Gangadhar Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970046273 Gangadhar Dalai ()
11 R.UDAYAGIRI OR-24-007-001-002/175565
(ABARSING) 		2424007001NRG24100820230267439 14/08/2023 Lochana dandasena 2424007001WL013928 Lochana dandasena 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970046276 Lochana dandasena ()
12 R.UDAYAGIRI OR-24-007-001-005/175602
(ABARSING) 		2424007001NRG24130820230271433 14/08/2023 SUMITRA RAITA 2424007001WL014465 SUMITRA RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970046277 SUMITRA RAITA ()
13 R.UDAYAGIRI OR-24-007-001-006/175478
(ABARSING) 		2424007001NRG24130820230271400 14/08/2023 Kartika Badaraita 2424007001WL014444 Kartika Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970046275 Kartika Badaraita ()
14 R.UDAYAGIRI OR-24-007-001-006/175478
(ABARSING) 		2424007001NRG24100820230267344 14/08/2023 Kartika Badaraita 2424007001WL013894 Kartika Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970046274 Kartika Badaraita ()
15 R.UDAYAGIRI OR-24-007-001-008/8699
(ABARSING) 		2424007001NRG24100820230267351 14/08/2023 Puni Raita 2424007001WL013898 Puni Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970046278 Puni Raita ()
16 R.UDAYAGIRI OR-24-007-001-008/8699
(ABARSING) 		2424007001NRG24130820230271409 14/08/2023 Puni Raita 2424007001WL014449 Puni Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970046279 Puni Raita ()
17 R.UDAYAGIRI OR-24-007-001-008/8704
(ABARSING) 		2424007001NRG24130820230271430 14/08/2023 Sabitri Raita 2424007001WL014464 Sabitri Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970046285 Sabitri Raita ()
18 R.UDAYAGIRI OR-24-007-001-008/8704
(ABARSING) 		2424007001NRG24090820230266454 14/08/2023 Sabitri Raita 2424007001WL013763 Sabitri Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970046284 Sabitri Raita ()
19 R.UDAYAGIRI OR-24-007-001-010/175597
(ABARSING) 		2424007001NRG24130820230271461 14/08/2023 RABI SABAR 2424007001WL014465 RABI SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970046272 RABI SABAR ()
20 R.UDAYAGIRI OR-24-007-001-010/9117
(ABARSING) 		2424007001NRG24130820230271395 14/08/2023 DANDAPANI SABAR 2424007001WL014441 DANDAPANI SABAR 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4970046281 No Such Account
21 R.UDAYAGIRI OR-24-007-001-010/9117
(ABARSING) 		2424007001NRG24100820230267340 14/08/2023 DANDAPANI SABAR 2424007001WL013892 DANDAPANI SABAR 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4970046280 No Such Account
22 R.UDAYAGIRI OR-24-007-001-011/12542
(ABARSING) 		2424007001NRG24100820230267362 14/08/2023 Subarni Pradhan 2424007001WL013907 Subarni Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970046270 Subarni Pradhan ()
23 R.UDAYAGIRI OR-24-007-001-011/12542
(ABARSING) 		2424007001NRG24130820230271420 14/08/2023 Subarni Pradhan 2424007001WL014458 Subarni Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970046271 Subarni Pradhan ()
SubTotal 22041 22041
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_140823FTO_447335 Canara Bank CNRB0018039 NUAGADA 3081
2 R.UDAYAGIRI OR2424007001_140823FTO_447335 Indian Bank IDIB000C057 CHANDIPUT 1659
3 R.UDAYAGIRI OR2424007001_140823FTO_447335 State Bank of India SBIN0002113 R.UDAYAGIRI 1896
4 R.UDAYAGIRI OR2424007001_140823FTO_447335 State Bank of India SBIN0008873 MAHENDRAGARH 6162
5 R.UDAYAGIRI OR2424007001_140823FTO_447335 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 22041

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