Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:57:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007008_050923FTO_496116
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-24-007-008-001/1870
(RAMAGIRI) 		2424007008NRG24040920230308994 05/09/2023 PRADEEP GAMANGA 2424007008WL020293 PRADEEP GAMANGA 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7325913481 PRADEEP GAMANGA ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-008-001/1870
(RAMAGIRI) 		2424007008NRG24040920230308995 05/09/2023 SIVASANKAR GAMANGA 2424007008WL020293 SIVASANKAR GAMANGA 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7325913482 MR SIVASANKAR GAMANGO ()
SubTotal 1422 1422
3 R.UDAYAGIRI OR-24-007-008-001/175474
(RAMAGIRI) 		2424007008NRG24040920230308899 05/09/2023 TIKINA PAIKA 2424007008WL020268 TIKINA PAIKA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325913483 MRS TIKINA PAIK ()
4 R.UDAYAGIRI OR-24-007-008-001/175718
(RAMAGIRI) 		2424007008NRG24040920230308990 05/09/2023 ABASH SWALSINGH 2424007008WL020292 ABASH SWALSINGH 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325913486 MR ABASH SWALSINGH ()
5 R.UDAYAGIRI OR-24-007-008-001/175718
(RAMAGIRI) 		2424007008NRG24040920230308991 05/09/2023 SANTOSHI SWALSINGH 2424007008WL020292 SANTOSHI SWALSINGH 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325913487 MRS SANTOSHI SWALASINGH ()
6 R.UDAYAGIRI OR-24-007-008-001/1813
(RAMAGIRI) 		2424007008NRG24040920230308982 05/09/2023 ASHARANI MAHARATHI 2424007008WL020288 ASHARANI MAHARATHI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325913485 MISS ASHARANI MAHARATHI ()
7 R.UDAYAGIRI OR-24-007-008-001/1813
(RAMAGIRI) 		2424007008NRG24040920230308978 05/09/2023 ASHARANI MAHARATHI 2424007008WL020288 ASHARANI MAHARATHI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325913484 MISS ASHARANI MAHARATHI ()
8 R.UDAYAGIRI OR-24-007-008-001/2053
(RAMAGIRI) 		2424007008NRG24040920230308984 05/09/2023 SUNEMI LIMA 2424007008WL020289 SUNEMI LIMA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325913488 MRS SUNEMI LIMA ()
SubTotal 8532 8532
9 R.UDAYAGIRI OR-24-007-008-001/175716
(RAMAGIRI) 		2424007008NRG24040920230308988 05/09/2023 GAJENDRA KARJEE 2424007008WL020291 GAJENDRA KARJEE 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325913491 MRS GAJENDRA KARJEE ()
10 R.UDAYAGIRI OR-24-007-008-001/175716
(RAMAGIRI) 		2424007008NRG24040920230308989 05/09/2023 SAILABALA BADAMUNDI 2424007008WL020291 SAILABALA BADAMUNDI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325913492 MRS SAILABALA BADAMUNDI ()
11 R.UDAYAGIRI OR-24-007-008-001/175717
(RAMAGIRI) 		2424007008NRG24040920230309001 05/09/2023 BINYUTI BALIARSINGH 2424007008WL020296 BINYUTI BALIARSINGH 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325913493 MISS BINYUTI BALIARSINGH ()
12 R.UDAYAGIRI OR-24-007-008-001/175717
(RAMAGIRI) 		2424007008NRG24040920230309002 05/09/2023 DEDE JAYSHREE RAMACHANDRA 2424007008WL020296 DEDE JAYSHREE RAMACHANDRA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325913494 MRS DEDE JAYSHREE RAMACHANDRA ()
13 R.UDAYAGIRI OR-24-007-008-001/2049
(RAMAGIRI) 		2424007008NRG24040920230308997 05/09/2023 Samuel Lima 2424007008WL020294 Samuel Lima 00415 SBIN0008873 1422 1422 Rejected 10/11/2023 7325913489 No Such Account
SubTotal 7110 7110
14 R.UDAYAGIRI OR-24-007-008-001/175715
(RAMAGIRI) 		2424007008NRG24040920230308998 05/09/2023 HARISCHANDRA PRADHANI 2424007008WL020295 HARISCHANDRA PRADHANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325913495 HARISCHANDRA PRADHANI ()
15 R.UDAYAGIRI OR-24-007-008-001/175715
(RAMAGIRI) 		2424007008NRG24040920230309000 05/09/2023 KANHA PRADHANI 2424007008WL020295 KANHA PRADHANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325913496 KANHA PRADHANI ()
16 R.UDAYAGIRI OR-24-007-008-001/175715
(RAMAGIRI) 		2424007008NRG24040920230308999 05/09/2023 RANJANA PRADHANI 2424007008WL020295 RANJANA PRADHANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325913497 RANJANA PRADHANI ()
17 R.UDAYAGIRI OR-24-007-008-001/1870
(RAMAGIRI) 		2424007008NRG24040920230308993 05/09/2023 Sugandha Gamango 2424007008WL020293 Sugandha Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325913490 Sugandha Gamango ()
SubTotal 5688 5688
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007008_050923FTO_496116 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 R.UDAYAGIRI OR2424007008_050923FTO_496116 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
3 R.UDAYAGIRI OR2424007008_050923FTO_496116 State Bank of India SBIN0002113 R.UDAYAGIRI 8532
4 R.UDAYAGIRI OR2424007008_050923FTO_496116 State Bank of India SBIN0008873 MAHENDRAGARH 7110
5 R.UDAYAGIRI OR2424007008_050923FTO_496116 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 5688

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