Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_091023FTO_616798
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-24-007-009-013/2762317
(RANDIVA) 		2424007015NRG24081020230391061 09/10/2023 Subanga Badamundi 2424007015WL038028 Subanga Badamundi 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7259766508 No Such Account
2 R.UDAYAGIRI OR-24-007-009-013/2762317
(RANDIVA) 		2424007015NRG24081020230391062 09/10/2023 Subanga Badamundi 2424007015WL038028 Subanga Badamundi 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7259766509 No Such Account
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-009-009/8254
(RANDIVA) 		2424007015NRG24081020230391043 09/10/2023 Surajmanjari Pani 2424007015WL038023 Surajmanjari Pani 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7259766515 Surajmanjari Pani ()
4 R.UDAYAGIRI OR-24-007-009-013/27553
(RANDIVA) 		2424007015NRG24081020230391025 09/10/2023 Batakrushna Bhuyan 2424007015WL038021 Batakrushna Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259766510 Batakrushna Bhuyan ()
5 R.UDAYAGIRI OR-24-007-009-013/276118
(RANDIVA) 		2424007015NRG24081020230391069 09/10/2023 LAXMI KANTA RAITA 2424007015WL038031 LAXMI KANTA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259766513 LAXMI KANTA RAITA ()
6 R.UDAYAGIRI OR-24-007-009-013/276118
(RANDIVA) 		2424007015NRG24081020230391070 09/10/2023 LAXMI KANTA RAITA 2424007015WL038031 LAXMI KANTA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259766514 LAXMI KANTA RAITA ()
7 R.UDAYAGIRI OR-24-007-009-013/8711
(RANDIVA) 		2424007015NRG24081020230391051 09/10/2023 Kanta Raita 2424007015WL038024 Kanta Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259766511 Kanta Raita ()
8 R.UDAYAGIRI OR-24-007-009-013/8711
(RANDIVA) 		2424007015NRG24081020230391052 09/10/2023 Kanta Raita 2424007015WL038024 Kanta Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259766512 Kanta Raita ()
SubTotal 7584 7584
Total 10428 10428

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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_091023FTO_616798 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
2 R.UDAYAGIRI OR2424007015_091023FTO_616798 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 474
3 R.UDAYAGIRI OR2424007015_091023FTO_616798 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 7110

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