Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:46:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007013_090723FTO_322357
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-24-007-013-006/14022223
(TABARSINGI) 		2424007013NRG24080720230202697 09/07/2023 GUNJU SABAR 2424007013WL009967 GUNJU SABAR 00354 PUNB0281200 1659 1659 Processed 14/07/2023 3408583873 GUNJU SABAR ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-013-006/14022220
(TABARSINGI) 		2424007013NRG24080720230202696 09/07/2023 SUKUNTALA GAMANGO 2424007013WL009967 SUKUNTALA GAMANGO 00415 SBIN0002113 1659 1659 Processed 14/07/2023 3408583874 MRS SAKUNTALA GAMANGO ()
3 R.UDAYAGIRI OR-24-007-013-013/1402200
(TABARSINGI) 		2424007013NRG24080720230202743 09/07/2023 NILAMBAR KARJEE 2424007013WL009970 NILAMBAR KARJEE 00415 SBIN0002113 1422 1422 Rejected 14/07/2023 3408583886 No Such Account
4 R.UDAYAGIRI OR-24-007-013-013/1402206
(TABARSINGI) 		2424007013NRG24080720230202746 09/07/2023 JASODA KARJEE 2424007013WL009970 JASODA KARJEE 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3408583875 MRS JASODA KARJEE ()
SubTotal 4503 4503
5 R.UDAYAGIRI OR-24-007-013-011/14022220
(TABARSINGI) 		2424007013NRG24080720230202728 09/07/2023 GOPAL RAITA 2424007013WL009968 GOPAL RAITA 00415 SBIN0008873 1422 1422 Processed 14/07/2023 3408583885 MASTER GOPAL RAITA ()
6 R.UDAYAGIRI OR-24-007-013-012/14022187
(TABARSINGI) 		2424007013NRG24080720230202731 09/07/2023 Bipin Chandra Gouda 2424007013WL009968 Bipin Chandra Gouda 00415 SBIN0008873 1422 1422 Processed 14/07/2023 3408583884 MR BIPIN CHANDRA GOUDA ()
SubTotal 2844 2844
7 R.UDAYAGIRI OR-24-007-013-002/5861
(TABARSINGI) 		2424007013NRG24080720230202687 09/07/2023 KANCHAN KARJEE 2424007013WL009965 KANCHAN KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408583888 KANCHAN KARJEE ()
8 R.UDAYAGIRI OR-24-007-013-004/5784
(TABARSINGI) 		2424007013NRG24080720230203589 09/07/2023 JEMA PRADHAN 2424007013WL010000 JEMA PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 14/07/2023 3408583881 JEMA PRADHAN ()
9 R.UDAYAGIRI OR-24-007-013-004/5784
(TABARSINGI) 		2424007013NRG24080720230203590 09/07/2023 Madhab Pradhan 2424007013WL010000 Madhab Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 14/07/2023 3408583879 Madhab Pradhan ()
10 R.UDAYAGIRI OR-24-007-013-006/14022225
(TABARSINGI) 		2424007013NRG24080720230202699 09/07/2023 JAMENI BHUYAN 2424007013WL009967 JAMENI BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408583878 JAMENI BHUYAN ()
11 R.UDAYAGIRI OR-24-007-013-011/17351
(TABARSINGI) 		2424007013NRG24080720230203576 09/07/2023 Subasi Dalai 2424007013WL009999 Subasi Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408583877 Subasi Dalai ()
12 R.UDAYAGIRI OR-24-007-013-011/17357
(TABARSINGI) 		2424007013NRG24080720230202735 09/07/2023 Kedar Dalai 2424007013WL009969 Kedar Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408583880 Kedar Dalai ()
13 R.UDAYAGIRI OR-24-007-013-011/17365
(TABARSINGI) 		2424007013NRG24080720230203581 09/07/2023 KAMINI DALAI 2424007013WL009999 KAMINI DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408583882 KAMINI DALAI ()
14 R.UDAYAGIRI OR-24-007-013-012/5594
(TABARSINGI) 		2424007013NRG24080720230203604 09/07/2023 LUMBARI BALIARSINGH 2424007013WL010000 LUMBARI BALIARSINGH 00474 SBIN0RRUKGB 1185 1185 Processed 14/07/2023 3408583883 LUMBARI BALIARSINGH ()
15 R.UDAYAGIRI OR-24-007-013-012/5594
(TABARSINGI) 		2424007013NRG24080720230203603 09/07/2023 MINJA BALIARSING 2424007013WL010000 MINJA BALIARSING 00474 SBIN0RRUKGB 1185 1185 Processed 14/07/2023 3408583887 MINJA BALIARSING ()
16 R.UDAYAGIRI OR-24-007-013-013/17192
(TABARSINGI) 		2424007013NRG24080720230202747 09/07/2023 JASODA KARJEE 2424007013WL009970 JASODA KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408583876 JASODA KARJEE ()
SubTotal 13509 13509
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007013_090723FTO_322357 Punjab National Bank PUNB0281200 SARALAPADAR 1659
2 R.UDAYAGIRI OR2424007013_090723FTO_322357 State Bank of India SBIN0002113 R.UDAYAGIRI 4503
3 R.UDAYAGIRI OR2424007013_090723FTO_322357 State Bank of India SBIN0008873 MAHENDRAGARH 2844
4 R.UDAYAGIRI OR2424007013_090723FTO_322357 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 13509

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