Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:00:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007_021023APB_FTO_592004
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-24-007-007-004/13743
(R.UDAYAGIRI) 		2424007000NRG24021020230373442 02/10/2023 Alok Jena 2424007WL034870 Alok Jena 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7260158124 ALOK CHANDRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
2 R.UDAYAGIRI OR-24-007-007-004/13743
(R.UDAYAGIRI) 		2424007000NRG24021020230373440 02/10/2023 Alok Jena 2424007WL034870 Alok Jena 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7260158123 ALOK CHANDRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 R.UDAYAGIRI OR-24-007-007-004/13743
(R.UDAYAGIRI) 		2424007000NRG24021020230373443 02/10/2023 Premalata Jena 2424007WL034870 Premalata Jena 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7260158128 MRS PREMA JENA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-004/13743
(R.UDAYAGIRI) 		2424007000NRG24021020230373441 02/10/2023 Premalata Jena 2424007WL034870 Premalata Jena 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7260158127 MRS PREMA JENA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-004/13780
(R.UDAYAGIRI) 		2424007000NRG24021020230373445 02/10/2023 Katharani Mali 2424007WL034870 Katharani Mali 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7260158119 MRS KATHERINA MALI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-004/13780
(R.UDAYAGIRI) 		2424007000NRG24021020230373444 02/10/2023 Katharani Mali 2424007WL034870 Katharani Mali 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7260158120 MRS KATHERINA MALI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-004/175264
(R.UDAYAGIRI) 		2424007000NRG24021020230373447 02/10/2023 Sunita Mali 2424007WL034870 Sunita Mali 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7260158115 MRS SUNITA MALI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-004/175264
(R.UDAYAGIRI) 		2424007000NRG24021020230373446 02/10/2023 Sunita Mali 2424007WL034870 Sunita Mali 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7260158116 MRS SUNITA MALI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-004/175488
(R.UDAYAGIRI) 		2424007000NRG24021020230373449 02/10/2023 Asis Singh 2424007WL034870 Asis Singh 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7260158121 MR ASISH KUMAR SINGH STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-004/175488
(R.UDAYAGIRI) 		2424007000NRG24021020230373448 02/10/2023 Asis Singh 2424007WL034870 Asis Singh 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7260158122 MR ASISH KUMAR SINGH STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-013/1754308
(R.UDAYAGIRI) 		2424007000NRG24021020230373451 02/10/2023 Nutani Singh 2424007WL034870 Nutani Singh 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7260158117 MRS NUTANI SINGH STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-013/1754308
(R.UDAYAGIRI) 		2424007000NRG24021020230373450 02/10/2023 Nutani Singh 2424007WL034870 Nutani Singh 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7260158118 MRS NUTANI SINGH STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-013/1754349578
(R.UDAYAGIRI) 		2424007000NRG24021020230373453 02/10/2023 BANITA KUMARI JENA 2424007WL034870 BANITA KUMARI JENA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7260158129 MISS BANITA KUMARI JENA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-013/1754349578
(R.UDAYAGIRI) 		2424007000NRG24021020230373452 02/10/2023 BANITA KUMARI JENA 2424007WL034870 BANITA KUMARI JENA 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7260158130 MISS BANITA KUMARI JENA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-013/175622
(R.UDAYAGIRI) 		2424007000NRG24021020230373455 02/10/2023 Henara Karada 2424007WL034870 Henara Karada 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7260158125 HENAR KARADA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-013/175622
(R.UDAYAGIRI) 		2424007000NRG24021020230373454 02/10/2023 Henara Karada 2424007WL034870 Henara Karada 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7260158126 HENAR KARADA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-013/175632
(R.UDAYAGIRI) 		2424007000NRG24021020230373457 02/10/2023 Narendra Lima 2424007WL034870 Narendra Lima 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7260158113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 R.UDAYAGIRI OR-24-007-007-013/175632
(R.UDAYAGIRI) 		2424007000NRG24021020230373456 02/10/2023 Narendra Lima 2424007WL034870 Narendra Lima 00415 SBIN0002113 1185 1185 Rejected 09/11/2023 7260158114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25596 25596
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007_021023APB_FTO_592004 State Bank of India SBIN0002113 R.UDAYAGIRI 25596

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