Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:45:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007008_120923FTO_516256
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-24-007-008-001/1870
(RAMAGIRI) 		2424007008NRG24110920230322908 12/09/2023 PRADEEP GAMANGA 2424007008WL023744 PRADEEP GAMANGA 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268747875 PRADEEP GAMANGA ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-008-001/1870
(RAMAGIRI) 		2424007008NRG24110920230322909 12/09/2023 SIVASANKAR GAMANGA 2424007008WL023744 SIVASANKAR GAMANGA 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7268747876 MR SIVASANKAR GAMANGO ()
SubTotal 1422 1422
3 R.UDAYAGIRI OR-24-007-008-001/175474
(RAMAGIRI) 		2424007008NRG24110920230322901 12/09/2023 TIKINA PAIKA 2424007008WL023741 TIKINA PAIKA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268747878 MRS TIKINA PAIK ()
4 R.UDAYAGIRI OR-24-007-008-001/175714
(RAMAGIRI) 		2424007008NRG24110920230322872 12/09/2023 SASHIKALA CHINCHANI 2424007008WL023727 SASHIKALA CHINCHANI 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268747877 MRS SASHIKALA CHINCHANI ()
5 R.UDAYAGIRI OR-24-007-008-001/175718
(RAMAGIRI) 		2424007008NRG24110920230322910 12/09/2023 ABASH SWALSINGH 2424007008WL023745 ABASH SWALSINGH 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268747880 MR ABASH SWALSINGH ()
6 R.UDAYAGIRI OR-24-007-008-001/175718
(RAMAGIRI) 		2424007008NRG24110920230322911 12/09/2023 SANTOSHI SWALSINGH 2424007008WL023745 SANTOSHI SWALSINGH 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268747881 MRS SANTOSHI SWALASINGH ()
7 R.UDAYAGIRI OR-24-007-008-001/1813
(RAMAGIRI) 		2424007008NRG24110920230322899 12/09/2023 ASHARANI MAHARATHI 2424007008WL023740 ASHARANI MAHARATHI 00415 SBIN0002113 237 237 Processed 09/11/2023 7268747879 MISS ASHARANI MAHARATHI ()
8 R.UDAYAGIRI OR-24-007-008-001/2053
(RAMAGIRI) 		2424007008NRG24110920230322890 12/09/2023 SUNEMI LIMA 2424007008WL023737 SUNEMI LIMA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268747882 MRS SUNEMI LIMA ()
SubTotal 7347 7347
9 R.UDAYAGIRI OR-24-007-008-001/175716
(RAMAGIRI) 		2424007008NRG24110920230322913 12/09/2023 GAJENDRA KARJEE 2424007008WL023746 GAJENDRA KARJEE 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7268747884 MRS GAJENDRA KARJEE ()
10 R.UDAYAGIRI OR-24-007-008-001/175716
(RAMAGIRI) 		2424007008NRG24110920230322914 12/09/2023 SAILABALA BADAMUNDI 2424007008WL023746 SAILABALA BADAMUNDI 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7268747889 MRS SAILABALA BADAMUNDI ()
11 R.UDAYAGIRI OR-24-007-008-001/175717
(RAMAGIRI) 		2424007008NRG24110920230322894 12/09/2023 BINYUTI BALIARSINGH 2424007008WL023739 BINYUTI BALIARSINGH 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7268747890 MISS BINYUTI BALIARSINGH ()
12 R.UDAYAGIRI OR-24-007-008-001/175717
(RAMAGIRI) 		2424007008NRG24110920230322895 12/09/2023 DEDE JAYSHREE RAMACHANDRA 2424007008WL023739 DEDE JAYSHREE RAMACHANDRA 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7268747891 MRS DEDE JAYSHREE RAMACHANDRA ()
13 R.UDAYAGIRI OR-24-007-008-001/2049
(RAMAGIRI) 		2424007008NRG24110920230322906 12/09/2023 Samuel Lima 2424007008WL023743 Samuel Lima 00415 SBIN0008873 1422 1422 Rejected 09/11/2023 7268747883 No Such Account
SubTotal 7110 7110
14 R.UDAYAGIRI OR-24-007-008-001/175382
(RAMAGIRI) 		2424007008NRG24110920230322884 12/09/2023 Dilip kumar Sabar 2424007008WL023732 Dilip kumar Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268747886 Dilip kumar Sabar ()
15 R.UDAYAGIRI OR-24-007-008-001/175713
(RAMAGIRI) 		2424007008NRG24110920230322878 12/09/2023 BISWASIINI MALI 2424007008WL023729 BISWASIINI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268747888 BISWASIINI MALI ()
16 R.UDAYAGIRI OR-24-007-008-001/175715
(RAMAGIRI) 		2424007008NRG24110920230322902 12/09/2023 HARISCHANDRA PRADHANI 2424007008WL023742 HARISCHANDRA PRADHANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268747892 HARISCHANDRA PRADHANI ()
17 R.UDAYAGIRI OR-24-007-008-001/175715
(RAMAGIRI) 		2424007008NRG24110920230322904 12/09/2023 KANHA PRADHANI 2424007008WL023742 KANHA PRADHANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268747893 KANHA PRADHANI ()
18 R.UDAYAGIRI OR-24-007-008-001/175715
(RAMAGIRI) 		2424007008NRG24110920230322903 12/09/2023 RANJANA PRADHANI 2424007008WL023742 RANJANA PRADHANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268747894 RANJANA PRADHANI ()
19 R.UDAYAGIRI OR-24-007-008-001/1849
(RAMAGIRI) 		2424007008NRG24110920230322883 12/09/2023 RADHMOHAN RAOT 2424007008WL023731 RADHMOHAN RAOT 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268747887 RADHMOHAN RAOT ()
20 R.UDAYAGIRI OR-24-007-008-001/1870
(RAMAGIRI) 		2424007008NRG24110920230322907 12/09/2023 Sugandha Gamango 2424007008WL023744 Sugandha Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268747885 Sugandha Gamango ()
SubTotal 9954 9954
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007008_120923FTO_516256 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 R.UDAYAGIRI OR2424007008_120923FTO_516256 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
3 R.UDAYAGIRI OR2424007008_120923FTO_516256 State Bank of India SBIN0002113 R.UDAYAGIRI 7347
4 R.UDAYAGIRI OR2424007008_120923FTO_516256 State Bank of India SBIN0008873 MAHENDRAGARH 7110
5 R.UDAYAGIRI OR2424007008_120923FTO_516256 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 9954

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