Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:28:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_271123FTO_814235
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-24-007-009-003/8409
(RANDIVA) 		2424007009NRG24271120230519735 27/11/2023 SIMI SABAR 2424007009WL062307 SIMI SABAR 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9008087913 MRS SIMI SABAR ()
2 R.UDAYAGIRI OR-24-007-009-003/8409
(RANDIVA) 		2424007009NRG24271120230519737 27/11/2023 SIMI SABAR 2424007009WL062307 SIMI SABAR 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9008087916 MRS SIMI SABAR ()
3 R.UDAYAGIRI OR-24-007-009-006/2762362
(RANDIVA) 		2424007009NRG24271120230519715 27/11/2023 BUDHABARI DALEI 2424007009WL062304 BUDHABARI DALEI 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9008087915 MRS BUDHUBARI DALAI ()
SubTotal 4977 4977
4 R.UDAYAGIRI OR-24-007-009-003/2762246
(RANDIVA) 		2424007009NRG24271120230519725 27/11/2023 SANTOSH KUMAR NAYAK 2424007009WL062306 SANTOSH KUMAR NAYAK 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008087914 MR SANTOSH KUMAR NAYAK ()
5 R.UDAYAGIRI OR-24-007-009-003/8359
(RANDIVA) 		2424007009NRG24271120230519719 27/11/2023 DASURI RAITA 2424007009WL062305 DASURI RAITA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008087923 MRS DASURI RAITA ()
SubTotal 3318 3318
6 R.UDAYAGIRI OR-24-007-009-003/12920
(RANDIVA) 		2424007009NRG24271120230519706 27/11/2023 Arunga Sabar 2424007009WL062303 Arunga Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008087918 Arunga Sabar ()
7 R.UDAYAGIRI OR-24-007-009-003/8409
(RANDIVA) 		2424007009NRG24271120230519734 27/11/2023 Subash Sabara 2424007009WL062307 Subash Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008087920 Subash Sabara ()
8 R.UDAYAGIRI OR-24-007-009-003/8409
(RANDIVA) 		2424007009NRG24271120230519736 27/11/2023 Subash Sabara 2424007009WL062307 Subash Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008087919 Subash Sabara ()
9 R.UDAYAGIRI OR-24-007-009-006/8158
(RANDIVA) 		2424007009NRG24271120230519743 27/11/2023 Ganga Raita 2424007009WL062308 Ganga Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008087917 Ganga Raita ()
10 R.UDAYAGIRI OR-24-007-009-008/7987
(RANDIVA) 		2424007009NRG24271120230519759 27/11/2023 Gurubari Beherdalai 2424007009WL062309 Gurubari Beherdalai 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9008087921 Gurubari Beherdalai ()
11 R.UDAYAGIRI OR-24-007-009-011/7884
(RANDIVA) 		2424007009NRG24271120230519722 27/11/2023 Kanchan Sabara 2424007009WL062305 Kanchan Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008087922 Kanchan Sabara ()
SubTotal 9717 9717
Total 18012 18012

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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_271123FTO_814235 State Bank of India SBIN0002113 R.UDAYAGIRI 4977
2 R.UDAYAGIRI OR2424007009_271123FTO_814235 State Bank of India SBIN0008873 MAHENDRAGARH 3318
3 R.UDAYAGIRI OR2424007009_271123FTO_814235 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 9717

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