Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:38:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_300923FTO_586572
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-24-007-009-008/276132
(RANDIVA) 		2424007009NRG24290920230369550 30/09/2023 GITANJALI PUJARI 2424007009WL034113 GITANJALI PUJARI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327390353 MRS GITANJALI PUJARI ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-009-014/275470
(RANDIVA) 		2424007009NRG24290920230369520 30/09/2023 TILA BALIARSINGH 2424007009WL034110 TILA BALIARSINGH 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327390354 MRS TILA BALIARSINGH ()
3 R.UDAYAGIRI OR-24-007-009-014/276148
(RANDIVA) 		2424007009NRG24290920230369528 30/09/2023 RAMA CHANDRA BALIARSINGH 2424007009WL034110 RAMA CHANDRA BALIARSINGH 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327390355 MR RAMA CHANDRA BALIARSINGH ()
4 R.UDAYAGIRI OR-24-007-009-014/276154
(RANDIVA) 		2424007009NRG24290920230369529 30/09/2023 SANJAY UTHANSINGH 2424007009WL034110 SANJAY UTHANSINGH 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327390356 MR SANJAY UTHANSINGH ()
SubTotal 4503 4503
5 R.UDAYAGIRI OR-24-007-009-006/8158
(RANDIVA) 		2424007009NRG24290920230369539 30/09/2023 Ganga Raita 2424007009WL034111 Ganga Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327390358 Ganga Raita ()
6 R.UDAYAGIRI OR-24-007-009-008/7945
(RANDIVA) 		2424007009NRG24290920230369513 30/09/2023 Durjyodhana Pujari 2424007009WL034110 Durjyodhana Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327390357 Durjyodhana Pujari ()
SubTotal 2844 2844
Total 8769 8769

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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_300923FTO_586572 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007009_300923FTO_586572 State Bank of India SBIN0008873 MAHENDRAGARH 4503
3 R.UDAYAGIRI OR2424007009_300923FTO_586572 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 2844

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