Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_120523FTO_106880
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-24-007-009-012/275607
(RANDIVA) 		2424007015NRG24120520230066604 12/05/2023 RITA JANI 2424007015WL003431 RITA JANI 00415 SBIN0002113 1659 1659 Processed 19/05/2023 1691972883 MRS RITA JANI ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-009-005/276106
(RANDIVA) 		2424007015NRG24120520230066713 12/05/2023 SWAPNA GOUDA 2424007015WL003434 SWAPNA GOUDA 00415 SBIN0008873 474 474 Processed 19/05/2023 1691972884 MRS SWAPNA GOUDA ()
3 R.UDAYAGIRI OR-24-007-009-005/7749
(RANDIVA) 		2424007015NRG24120520230066720 12/05/2023 TRILOCHNA GOUDA 2424007015WL003434 TRILOCHNA GOUDA 00415 SBIN0008873 474 474 Processed 19/05/2023 1691972886 MR TRILOCHAN GOUDA ()
4 R.UDAYAGIRI OR-24-007-009-005/7749
(RANDIVA) 		2424007015NRG24120520230066721 12/05/2023 TUKUNA GOUDA 2424007015WL003434 TUKUNA GOUDA 00415 SBIN0008873 474 474 Processed 19/05/2023 1691972885 MR TUKUNA GOUDA ()
5 R.UDAYAGIRI OR-24-007-009-009/276182
(RANDIVA) 		2424007015NRG24120520230066478 12/05/2023 MANUEL BARDHAN 2424007015WL003424 MANUEL BARDHAN 00415 SBIN0008873 948 948 Processed 19/05/2023 1691972901 MR MANUEL BARDHAN ()
6 R.UDAYAGIRI OR-24-007-009-012/275607
(RANDIVA) 		2424007015NRG24120520230066605 12/05/2023 RAMESH JANI 2424007015WL003431 RAMESH JANI 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1691972887 MR RAMESH JANI ()
7 R.UDAYAGIRI OR-24-007-009-012/575615
(RANDIVA) 		2424007015NRG24120520230066606 12/05/2023 Biswanath Raita 2424007015WL003431 Biswanath Raita 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1691972889 MR BISWANATH RAITA ()
8 R.UDAYAGIRI OR-24-007-009-012/575616
(RANDIVA) 		2424007015NRG24120520230066608 12/05/2023 NAMITA JANI 2424007015WL003431 NAMITA JANI 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1691972902 MISS NAMITA JANI ()
9 R.UDAYAGIRI OR-24-007-009-012/575616
(RANDIVA) 		2424007015NRG24120520230066607 12/05/2023 RITA JANI 2424007015WL003431 RITA JANI 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1691972890 MISS RITA JANI ()
10 R.UDAYAGIRI OR-24-007-009-012/575617
(RANDIVA) 		2424007015NRG24120520230066609 12/05/2023 UTTAM JANI 2424007015WL003431 UTTAM JANI 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1691972888 MR UTTAM JANI ()
SubTotal 10665 10665
11 R.UDAYAGIRI OR-24-007-009-009/2762281
(RANDIVA) 		2424007015NRG24120520230066494 12/05/2023 SAPHIRA LIMA 2424007015WL003424 SAPHIRA LIMA 00415 SBIN0RRUKGB 948 948 Processed 19/05/2023 1691972895 SAPHIRA LIMA ()
12 R.UDAYAGIRI OR-24-007-009-007/7938
(RANDIVA) 		2424007015NRG24120520230066574 12/05/2023 Basanti Karjee 2424007015WL003429 Basanti Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1691972892 Basanti Karjee ()
13 R.UDAYAGIRI OR-24-007-009-009/276180
(RANDIVA) 		2424007015NRG24120520230066476 12/05/2023 PHINUEL JENA 2424007015WL003424 PHINUEL JENA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1691972893 PHINUEL JENA ()
14 R.UDAYAGIRI OR-24-007-009-009/2762211
(RANDIVA) 		2424007015NRG24120520230066484 12/05/2023 SUJAN MALI 2424007015WL003424 SUJAN MALI 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1691972896 SUJAN MALI ()
15 R.UDAYAGIRI OR-24-007-009-009/2762212
(RANDIVA) 		2424007015NRG24120520230066485 12/05/2023 AJAYDEV ANANDA 2424007015WL003424 AJAYDEV ANANDA 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1691972897 AJAYDEV ANANDA ()
16 R.UDAYAGIRI OR-24-007-009-009/2762277
(RANDIVA) 		2424007015NRG24120520230066493 12/05/2023 NIRMALA MALI 2424007015WL003424 NIRMALA MALI 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1691972894 NIRMALA MALI ()
17 R.UDAYAGIRI OR-24-007-009-009/2762296
(RANDIVA) 		2424007015NRG24120520230066498 12/05/2023 RAFI KUMAR MALI 2424007015WL003424 RAFI KUMAR MALI 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1691972899 RAFI KUMAR MALI ()
18 R.UDAYAGIRI OR-24-007-009-013/276137
(RANDIVA) 		2424007015NRG24120520230066635 12/05/2023 LAXMI RAITA 2424007015WL003432 LAXMI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691972898 LAXMI RAITA ()
19 R.UDAYAGIRI OR-24-007-009-013/276139
(RANDIVA) 		2424007015NRG24120520230066637 12/05/2023 SUNIL KUMAR BHUYAN 2424007015WL003432 SUNIL KUMAR BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691972900 SUNIL KUMAR BHUYAN ()
20 R.UDAYAGIRI OR-24-007-009-013/7759
(RANDIVA) 		2424007015NRG24120520230066588 12/05/2023 Subash Nayak 2424007015WL003430 Subash Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691972891 Subash Nayak ()
SubTotal 12087 12087
Total 24411 24411

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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_120523FTO_106880 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007015_120523FTO_106880 State Bank of India SBIN0008873 MAHENDRAGARH 10665
3 R.UDAYAGIRI OR2424007015_120523FTO_106880 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 948
4 R.UDAYAGIRI OR2424007015_120523FTO_106880 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 2370
5 R.UDAYAGIRI OR2424007015_120523FTO_106880 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 8769

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