Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_271123FTO_814843
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-24-007-005-003/1757166
(MAHENDRAGADA) 		2424007005NRG24271120230520987 27/11/2023 BHARAT PAIK 2424007005WL062432 BHARAT PAIK 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9004113366 MR BHARAT PAIKA ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-005-001/1757025
(MAHENDRAGADA) 		2424007005NRG24271120230520968 27/11/2023 SANTOSH RAITA 2424007005WL062431 SANTOSH RAITA 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9004113360 MR SANTOSH RAITA ()
3 R.UDAYAGIRI OR-24-007-005-001/1757025
(MAHENDRAGADA) 		2424007005NRG24271120230520887 27/11/2023 SANTOSH RAITA 2424007005WL062429 SANTOSH RAITA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9004113359 MR SANTOSH RAITA ()
4 R.UDAYAGIRI OR-24-007-005-001/1757088
(MAHENDRAGADA) 		2424007005NRG24271120230520890 27/11/2023 SUSHANT KARJEE 2424007005WL062429 SUSHANT KARJEE 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9004113357 SHRI SUSHANT KARJEE ()
5 R.UDAYAGIRI OR-24-007-005-001/1757088
(MAHENDRAGADA) 		2424007005NRG24271120230520971 27/11/2023 SUSHANT KARJEE 2424007005WL062431 SUSHANT KARJEE 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9004113358 SHRI SUSHANT KARJEE ()
6 R.UDAYAGIRI OR-24-007-005-001/1757093
(MAHENDRAGADA) 		2424007005NRG24271120230520974 27/11/2023 RUNI RAITA 2424007005WL062431 RUNI RAITA 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9004113353 MRS RUNI RAITA ()
7 R.UDAYAGIRI OR-24-007-005-001/1757093
(MAHENDRAGADA) 		2424007005NRG24271120230520893 27/11/2023 RUNI RAITA 2424007005WL062429 RUNI RAITA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9004113354 MRS RUNI RAITA ()
8 R.UDAYAGIRI OR-24-007-005-001/1757094
(MAHENDRAGADA) 		2424007005NRG24271120230520894 27/11/2023 BANKI RAITA 2424007005WL062429 BANKI RAITA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9004113355 MRS BANKI RAITA ()
9 R.UDAYAGIRI OR-24-007-005-001/1757094
(MAHENDRAGADA) 		2424007005NRG24271120230520975 27/11/2023 BANKI RAITA 2424007005WL062431 BANKI RAITA 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9004113356 MRS BANKI RAITA ()
10 R.UDAYAGIRI OR-24-007-005-003/1757034
(MAHENDRAGADA) 		2424007005NRG24271120230520991 27/11/2023 LAXIMI BHUYAN 2424007005WL062434 LAXIMI BHUYAN 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9004113362 MISS LAXIMI BHUYAN ()
11 R.UDAYAGIRI OR-24-007-005-003/1757034
(MAHENDRAGADA) 		2424007005NRG24271120230520990 27/11/2023 LAXIMI BHUYAN 2424007005WL062434 LAXIMI BHUYAN 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9004113363 MISS LAXIMI BHUYAN ()
12 R.UDAYAGIRI OR-24-007-005-003/1757167
(MAHENDRAGADA) 		2424007005NRG24271120230520988 27/11/2023 DHUBUNI PAIKA 2424007005WL062432 DHUBUNI PAIKA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9004113361 MISS DHUBUNI PAIKA ()
13 R.UDAYAGIRI OR-24-007-005-004/4691
(MAHENDRAGADA) 		2424007005NRG24241120230516654 27/11/2023 KAPILA DALAI 2424007005WL061914 KAPILA DALAI 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9004113365 MR KAPILA DALAI ()
14 R.UDAYAGIRI OR-24-007-005-010/1757073
(MAHENDRAGADA) 		2424007005NRG24241120230516708 27/11/2023 SUKANTA RANA 2424007005WL061954 SUKANTA RANA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9004113364 MR SUKANTA RANA ()
SubTotal 20619 20619
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_271123FTO_814843 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007005_271123FTO_814843 State Bank of India SBIN0008873 MAHENDRAGARH 20619

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