Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:39:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007009_281223FTO_944491
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-24-007-009-011/13093
(RANDIVA) 		2424007009NRG24271220230629836 28/12/2023 Bhushana Sabar 2424007009WL075497 Bhushana Sabar 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556172025 MR BHUSAN SABAR ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-009-002/276211
(RANDIVA) 		2424007009NRG24271220230629817 28/12/2023 JASHODA RAITA 2424007009WL075495 JASHODA RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556172021 MISS JASHODA RAITA ()
3 R.UDAYAGIRI OR-24-007-009-008/7954
(RANDIVA) 		2424007009NRG24271220230629819 28/12/2023 ANJANA PRADHAN 2424007009WL075495 ANJANA PRADHAN 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556172024 MRS ANJANA PRADHAN ()
SubTotal 3318 3318
4 R.UDAYAGIRI OR-24-007-009-003/12834
(RANDIVA) 		2424007009NRG24271220230629840 28/12/2023 PRASANTA RAITA 2424007009WL075498 PRASANTA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556172023 PRASANTA RAITA ()
5 R.UDAYAGIRI OR-24-007-009-006/8158
(RANDIVA) 		2424007009NRG24271220230629674 28/12/2023 Ganga Raita 2424007009WL075487 Ganga Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556172026 Ganga Raita ()
6 R.UDAYAGIRI OR-24-007-009-008/7961
(RANDIVA) 		2424007009NRG24271220230629820 28/12/2023 Nityananda Badaraita 2424007009WL075495 Nityananda Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556172017 Nityananda Badaraita ()
7 R.UDAYAGIRI OR-24-007-009-008/7961
(RANDIVA) 		2424007009NRG24271220230629821 28/12/2023 Tamala Badaraita 2424007009WL075495 Tamala Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556172022 Tamala Badaraita ()
8 R.UDAYAGIRI OR-24-007-009-010/12813
(RANDIVA) 		2424007009NRG24271220230629823 28/12/2023 SANTILATA RAITA 2424007009WL075495 SANTILATA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556172018 SANTILATA RAITA ()
9 R.UDAYAGIRI OR-24-007-009-010/12813
(RANDIVA) 		2424007009NRG24271220230629825 28/12/2023 SANTILATA RAITA 2424007009WL075495 SANTILATA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556172019 SANTILATA RAITA ()
10 R.UDAYAGIRI OR-24-007-009-011/7884
(RANDIVA) 		2424007009NRG24271220230629690 28/12/2023 Kanchan Sabara 2424007009WL075490 Kanchan Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556172020 Kanchan Sabara ()
SubTotal 11376 11376
Total 16353 16353

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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_281223FTO_944491 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007009_281223FTO_944491 State Bank of India SBIN0008873 MAHENDRAGARH 3318
3 R.UDAYAGIRI OR2424007009_281223FTO_944491 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 9717
4 R.UDAYAGIRI OR2424007009_281223FTO_944491 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1659

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