Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:40:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_171223FTO_901516
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-24-007-009-007/13032
(RANDIVA) 		2424007015NRG24161220230590958 17/12/2023 SUNAMANI RAITA 2424007015WL071561 SUNAMANI RAITA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1556285961 MRS SUNAMANI RAITA ()
2 R.UDAYAGIRI OR-24-007-009-013/2762320
(RANDIVA) 		2424007015NRG24161220230590990 17/12/2023 Sangita Mandal 2424007015WL071577 Sangita Mandal 00415 SBIN0002113 474 474 Processed 09/03/2024 1556285962 MRS SANGITA NAYAK ()
SubTotal 1896 1896
3 R.UDAYAGIRI OR-24-007-009-007/13032
(RANDIVA) 		2424007015NRG24161220230590957 17/12/2023 BULU TAITA 2424007015WL071561 BULU TAITA 00415 SBIN0008873 1185 1185 Rejected 09/03/2024 1556285965 No Such Account
4 R.UDAYAGIRI OR-24-007-009-012/575615
(RANDIVA) 		2424007015NRG24161220230590967 17/12/2023 Biswanath Raita 2424007015WL071566 Biswanath Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556285963 MR BISWANATH RAITA ()
5 R.UDAYAGIRI OR-24-007-009-012/575616
(RANDIVA) 		2424007015NRG24161220230590968 17/12/2023 RITA JANI 2424007015WL071566 RITA JANI 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1556285964 MISS RITA JANI ()
SubTotal 4029 4029
6 R.UDAYAGIRI OR-24-007-009-012/275584
(RANDIVA) 		2424007015NRG24161220230590966 17/12/2023 RITA JANI 2424007015WL071566 RITA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556285966 RITA JANI ()
SubTotal 1659 1659
Total 7584 7584

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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_171223FTO_901516 State Bank of India SBIN0002113 R.UDAYAGIRI 1896
2 R.UDAYAGIRI OR2424007015_171223FTO_901516 State Bank of India SBIN0008873 MAHENDRAGARH 4029
3 R.UDAYAGIRI OR2424007015_171223FTO_901516 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1659

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