Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:01:34 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007001_290523FTO_166060
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-24-007-001-009/8783
(ABARSING) 		2424007001NRG24250520230092361 29/05/2023 PADMALAYA PAIK 2424007001WL004681 PADMALAYA PAIK 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2000753603 MRS PADMALAYA PAIK ()
2 R.UDAYAGIRI OR-24-007-001-009/8783
(ABARSING) 		2424007001NRG24250520230092360 29/05/2023 Thakura Paika 2424007001WL004681 Thakura Paika 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2000753604 MR THAKUR PAIK ()
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-001-001/175636
(ABARSING) 		2424007001NRG24250520230092405 29/05/2023 KURESH NAYAK 2424007001WL004683 KURESH NAYAK 00415 SBIN0008873 948 948 Processed 01/06/2023 2000753606 MR KURESH NAYAK ()
4 R.UDAYAGIRI OR-24-007-001-007/8973
(ABARSING) 		2424007001NRG24250520230092343 29/05/2023 RITA BEHERDALAI 2424007001WL004680 RITA BEHERDALAI 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2000753605 MISS RITA BEHERDALAI ()
5 R.UDAYAGIRI OR-24-007-001-009/8744
(ABARSING) 		2424007001NRG24250520230092352 29/05/2023 JAMUNA SABAR 2424007001WL004681 JAMUNA SABAR 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2000753602 MRS JAMUNA SABAR ()
SubTotal 3792 3792
6 R.UDAYAGIRI OR-24-007-001-001/175608
(ABARSING) 		2424007001NRG24250520230092398 29/05/2023 LAXMI PADHY 2424007001WL004683 LAXMI PADHY 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2000753608 LAXMI PADHY ()
7 R.UDAYAGIRI OR-24-007-001-002/8632
(ABARSING) 		2424007001NRG24250520230092342 29/05/2023 SHARI DALAI 2424007001WL004680 SHARI DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2000753609 SHARI DALAI ()
8 R.UDAYAGIRI OR-24-007-001-009/8737
(ABARSING) 		2424007001NRG24250520230092349 29/05/2023 SATYABAN PATAKHANDAL 2424007001WL004681 SATYABAN PATAKHANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2000753607 SATYABAN PATAKHANDAL ()
9 R.UDAYAGIRI OR-24-007-001-010/9068
(ABARSING) 		2424007001NRG24250520230092384 29/05/2023 Subash Dalai 2424007001WL004682 Subash Dalai 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2000753610 Subash Dalai ()
SubTotal 4740 4740
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_290523FTO_166060 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
2 R.UDAYAGIRI OR2424007001_290523FTO_166060 State Bank of India SBIN0008873 MAHENDRAGARH 3792
3 R.UDAYAGIRI OR2424007001_290523FTO_166060 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 4740

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