Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:20:04 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007009_090823FTO_433388
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-24-007-009-011/7846
(RANDIVA) 		2424007009NRG24070820230262933 09/08/2023 Kumari Sabara 2424007009WL013321 Kumari Sabara 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4968419218 MRS KUMARI SABARA ()
2 R.UDAYAGIRI OR-24-007-009-011/7901
(RANDIVA) 		2424007009NRG24070820230262968 09/08/2023 BUDA SABAR 2424007009WL013323 BUDA SABAR 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968419221 MRS BUDA SABAR ()
3 R.UDAYAGIRI OR-24-007-009-011/7913
(RANDIVA) 		2424007009NRG24070820230262934 09/08/2023 RAMAKRUSHANA SABAR 2424007009WL013321 RAMAKRUSHANA SABAR 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4968419219 MR RAMAKRUSHANA SABAR ()
4 R.UDAYAGIRI OR-24-007-009-014/13571
(RANDIVA) 		2424007009NRG24070820230262938 09/08/2023 MAMALI SABAR 2424007009WL013321 MAMALI SABAR 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4968419220 MISS MAMA SABAR ()
SubTotal 6084 6084
5 R.UDAYAGIRI OR-24-007-009-010/275571
(RANDIVA) 		2424007009NRG24070820230262920 09/08/2023 SARASWATI DALAI 2424007009WL013321 SARASWATI DALAI 00415 SBIN0008873 1554 1554 Rejected 30/08/2023 4968419222 No Such Account
6 R.UDAYAGIRI OR-24-007-009-010/275579
(RANDIVA) 		2424007009NRG24070820230262921 09/08/2023 PANKAJ RAITA 2424007009WL013321 PANKAJ RAITA 00415 SBIN0008873 1554 1554 Processed 30/08/2023 4968419225 MRS PANKAJ RAITA ()
7 R.UDAYAGIRI OR-24-007-009-014/13571
(RANDIVA) 		2424007009NRG24070820230262937 09/08/2023 HARIBANDHU BHUYAN 2424007009WL013321 HARIBANDHU BHUYAN 00415 SBIN0008873 1554 1554 Processed 30/08/2023 4968419223 MR HARIBANDHU BHUYAN ()
8 R.UDAYAGIRI OR-24-007-009-014/276184
(RANDIVA) 		2424007009NRG24070820230262960 09/08/2023 ANADI UTHANSINGH 2424007009WL013322 ANADI UTHANSINGH 00415 SBIN0008873 1110 1110 Processed 30/08/2023 4968419224 MR ANADI UTHANSINGH ()
SubTotal 5772 5772
9 R.UDAYAGIRI OR-24-007-009-003/12920
(RANDIVA) 		2424007009NRG24070820230262905 09/08/2023 Arunga Sabar 2424007009WL013321 Arunga Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968419216 Arunga Sabar ()
10 R.UDAYAGIRI OR-24-007-009-003/275502
(RANDIVA) 		2424007009NRG24070820230262909 09/08/2023 ALITO SABAR 2424007009WL013321 ALITO SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968419217 ALITO SABAR ()
11 R.UDAYAGIRI OR-24-007-009-003/8409
(RANDIVA) 		2424007009NRG24070820230262917 09/08/2023 Subash Sabara 2424007009WL013321 Subash Sabara 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968419228 Subash Sabara ()
12 R.UDAYAGIRI OR-24-007-009-010/8542
(RANDIVA) 		2424007009NRG24070820230262924 09/08/2023 Damayanti Raita 2424007009WL013321 Damayanti Raita 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4968419226 Damayanti Raita ()
13 R.UDAYAGIRI OR-24-007-009-014/8444
(RANDIVA) 		2424007009NRG24070820230262965 09/08/2023 Subash Chandra Nayak 2424007009WL013322 Subash Chandra Nayak 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968419227 Subash Chandra Nayak ()
SubTotal 6660 6660
Total 18516 18516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_090823FTO_433388 State Bank of India SBIN0002113 R.UDAYAGIRI 4530
2 R.UDAYAGIRI OR2424007009_090823FTO_433388 State Bank of India SBIN0002113 Secretariat Branch Bhubaneswar 1554
3 R.UDAYAGIRI OR2424007009_090823FTO_433388 State Bank of India SBIN0008873 MAHENDRAGARH 5772
4 R.UDAYAGIRI OR2424007009_090823FTO_433388 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 6660

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