Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:21:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_021223FTO_837761
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-24-007-009-001/275519
(RANDIVA) 		2424007015NRG24011220230537570 02/12/2023 Rashmita Behardalai 2424007015WL064717 Rashmita Behardalai 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1071367125 MRS RASHMITA BEHARDALAI ()
2 R.UDAYAGIRI OR-24-007-009-004/7662
(RANDIVA) 		2424007015NRG24011220230537517 02/12/2023 NARASINHA RAIT 2424007015WL064710 NARASINHA RAIT 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1071367131 MR NARASINHA RAIT ()
3 R.UDAYAGIRI OR-24-007-009-004/7662
(RANDIVA) 		2424007015NRG24011220230537519 02/12/2023 NARASINHA RAIT 2424007015WL064710 NARASINHA RAIT 00415 SBIN0002113 711 711 Processed 29/02/2024 1071367130 MR NARASINHA RAIT ()
4 R.UDAYAGIRI OR-24-007-009-013/2762320
(RANDIVA) 		2424007015NRG24011220230537748 02/12/2023 Sangita Mandal 2424007015WL064785 Sangita Mandal 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1071367129 MRS SANGITA NAYAK ()
SubTotal 4977 4977
5 R.UDAYAGIRI OR-24-007-009-009/8008
(RANDIVA) 		2424007015NRG24011220230537689 02/12/2023 Stipan Paricha 2424007015WL064768 Stipan Paricha 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071367126 Stipan Paricha ()
6 R.UDAYAGIRI OR-24-007-009-012/575612
(RANDIVA) 		2424007015NRG24011220230537621 02/12/2023 KUMARI RAITA 2424007015WL064737 KUMARI RAITA 00474 SBIN0RRUKGB 1422 1422 Rejected 29/02/2024 1071367127 No Such Account
7 R.UDAYAGIRI OR-24-007-009-013/2762318
(RANDIVA) 		2424007015NRG24011220230537749 02/12/2023 NIRANJANA GAMANGA 2424007015WL064786 NIRANJANA GAMANGA 00474 SBIN0RRUKGB 1422 1422 Rejected 29/02/2024 1071367128 No Such Account
SubTotal 4266 4266
Total 9243 9243

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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_021223FTO_837761 State Bank of India SBIN0002113 R.UDAYAGIRI 4977
2 R.UDAYAGIRI OR2424007015_021223FTO_837761 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 2844
3 R.UDAYAGIRI OR2424007015_021223FTO_837761 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1422

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