Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:34:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007013_030823FTO_408849
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-24-007-013-005/5793
(TABARSINGI) 		2424007013NRG24030820230258079 03/08/2023 DRUPADI BHUYAN 2424007013WL012947 DRUPADI BHUYAN 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4979955519 MRS DRAUPADI BHUYAN ()
2 R.UDAYAGIRI OR-24-007-013-008/14022200
(TABARSINGI) 		2424007013NRG24020820230255857 03/08/2023 DIKIDHI KAUNRI 2424007013WL012715 DIKIDHI KAUNRI 00415 SBIN0002113 1422 1422 Processed 31/08/2023 4979955518 MRS DIKIDHI KAUNRI ()
SubTotal 3081 3081
3 R.UDAYAGIRI OR-24-007-013-003/14022208
(TABARSINGI) 		2424007013NRG24030820230258072 03/08/2023 SUSHANT KUMAR BISOYI 2424007013WL012947 SUSHANT KUMAR BISOYI 00415 SBIN0008873 1659 1659 Processed 31/08/2023 4979955517 MR SUSANTA KUMAR BISOYI ()
4 R.UDAYAGIRI OR-24-007-013-007/14022246
(TABARSINGI) 		2424007013NRG24030820230258084 03/08/2023 SUMATI RAITA 2424007013WL012947 SUMATI RAITA 00415 SBIN0008873 1659 1659 Processed 31/08/2023 4979955513 MRS SUMATI RAITA ()
5 R.UDAYAGIRI OR-24-007-013-012/14022228
(TABARSINGI) 		2424007013NRG24020820230255890 03/08/2023 BALYA KRUSHNA PRADHAN 2424007013WL012716 BALYA KRUSHNA PRADHAN 00415 SBIN0008873 1422 1422 Processed 31/08/2023 4979955512 MR BALYA KRUSHNA PRADHAN ()
SubTotal 4740 4740
6 R.UDAYAGIRI OR-24-007-013-003/115
(TABARSINGI) 		2424007013NRG24030820230258071 03/08/2023 SIBARAM RAITA 2424007013WL012947 SIBARAM RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4979955515 SIBARAM RAITA ()
7 R.UDAYAGIRI OR-24-007-013-007/5848
(TABARSINGI) 		2424007013NRG24020820230255853 03/08/2023 SANKAR DALAI 2424007013WL012715 SANKAR DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4979955514 SANKAR DALAI ()
8 R.UDAYAGIRI OR-24-007-013-012/5594
(TABARSINGI) 		2424007013NRG24020820230255898 03/08/2023 LUMBARI BALIARSINGH 2424007013WL012716 LUMBARI BALIARSINGH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4979955516 LUMBARI BALIARSINGH ()
9 R.UDAYAGIRI OR-24-007-013-012/5594
(TABARSINGI) 		2424007013NRG24020820230255897 03/08/2023 MINJA BALIARSING 2424007013WL012716 MINJA BALIARSING 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4979955520 MINJA BALIARSING ()
SubTotal 5925 5925
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007013_030823FTO_408849 State Bank of India SBIN0002113 R.UDAYAGIRI 3081
2 R.UDAYAGIRI OR2424007013_030823FTO_408849 State Bank of India SBIN0008873 MAHENDRAGARH 4740
3 R.UDAYAGIRI OR2424007013_030823FTO_408849 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 5925

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