Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:21:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007014_240523FTO_150640
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-24-007-011-033/1022210
(SIALILATI) 		2424007014NRG24220520230086169 24/05/2023 Rangi nayak 2424007014WL004350 Rangi nayak 00415 SBIN0008873 1185 1185 Processed 27/05/2023 1902731531 MRS RANGI NAYAK ()
2 R.UDAYAGIRI OR-24-007-011-033/10222352
(SIALILATI) 		2424007014NRG24220520230086172 24/05/2023 Rajendra Nayak 2424007014WL004350 Rajendra Nayak 00415 SBIN0008873 1185 1185 Processed 27/05/2023 1902731532 MR RAJENDRA NAYAK ()
3 R.UDAYAGIRI OR-24-007-011-033/10222354
(SIALILATI) 		2424007014NRG24220520230086174 24/05/2023 Karuna Dalai 2424007014WL004350 Karuna Dalai 00415 SBIN0008873 1185 1185 Processed 27/05/2023 1902731533 MR KARUNA DALAI ()
SubTotal 3555 3555
4 R.UDAYAGIRI OR-24-007-011-033/10222352
(SIALILATI) 		2424007014NRG24220520230086173 24/05/2023 RASHMITA DALAI 2424007014WL004350 RASHMITA DALAI 00415 SBIN0009349 1185 1185 Processed 27/05/2023 1902731535 MS RASHMITA DALAI ()
5 R.UDAYAGIRI OR-24-007-011-033/10222450
(SIALILATI) 		2424007014NRG24220520230086176 24/05/2023 BANITA KARJI 2424007014WL004350 BANITA KARJI 00415 SBIN0009349 1185 1185 Processed 27/05/2023 1902731536 MRS BANITA KARJI ()
6 R.UDAYAGIRI OR-24-007-011-033/3800
(SIALILATI) 		2424007014NRG24220520230086180 24/05/2023 Minaketan Dalai 2424007014WL004350 Minaketan Dalai 00415 SBIN0009349 948 948 Processed 27/05/2023 1902731541 MR MINAKETAN DALAI ()
7 R.UDAYAGIRI OR-24-007-014-004/2
(Purunapani) 		2424007014NRG24220520230086187 24/05/2023 CHANDRAMA KARJEE 2424007014WL004350 CHANDRAMA KARJEE 00415 SBIN0009349 948 948 Processed 27/05/2023 1902731534 MS CHANDRAMA KARJEE ()
8 R.UDAYAGIRI OR-24-007-014-004/8
(Purunapani) 		2424007014NRG24220520230086188 24/05/2023 SHUSHILA KARJEE 2424007014WL004350 SHUSHILA KARJEE 00415 SBIN0009349 948 948 Processed 27/05/2023 1902731542 MRS SHUSHILA KARJEE ()
SubTotal 5214 5214
9 R.UDAYAGIRI OR-24-007-011-033/12566
(SIALILATI) 		2424007014NRG24220520230086177 24/05/2023 Dandapani Dalai 2424007014WL004350 Dandapani Dalai 00415 SBIN0013635 1185 1185 Processed 27/05/2023 1902731539 MR DANDAPANI DALAI ()
10 R.UDAYAGIRI OR-24-007-011-033/12566
(SIALILATI) 		2424007014NRG24220520230086178 24/05/2023 Kumari Dalai 2424007014WL004350 Kumari Dalai 00415 SBIN0013635 1185 1185 Processed 27/05/2023 1902731537 MRS KUMARI DALAI ()
11 R.UDAYAGIRI OR-24-007-011-033/3807
(SIALILATI) 		2424007014NRG24220520230086183 24/05/2023 Bulu Dalai 2424007014WL004350 Bulu Dalai 00415 SBIN0013635 948 948 Processed 27/05/2023 1902731540 MR BULU DALAI ()
12 R.UDAYAGIRI OR-24-007-011-033/3809
(SIALILATI) 		2424007014NRG24220520230086184 24/05/2023 Kukuli dalai 2424007014WL004350 Kukuli dalai 00415 SBIN0013635 948 948 Processed 27/05/2023 1902731538 MRS KUKULI DALAI ()
SubTotal 4266 4266
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007014_240523FTO_150640 State Bank of India SBIN0008873 MAHENDRAGARH 3555
2 R.UDAYAGIRI OR2424007014_240523FTO_150640 State Bank of India SBIN0009349 TALASINGI 5214
3 R.UDAYAGIRI OR2424007014_240523FTO_150640 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 4266

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