Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007009_171023FTO_651968
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-24-007-009-006/8140
(RANDIVA) 		2424007009NRG24151020230409488 17/10/2023 Kuna Dalai 2424007009WL041831 Kuna Dalai 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7265145776 No Such Account
2 R.UDAYAGIRI OR-24-007-009-008/276103
(RANDIVA) 		2424007009NRG24161020230413354 17/10/2023 SUJATA NAYAK 2424007009WL042615 SUJATA NAYAK 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265145777 MRS SUJATA NAYAK ()
3 R.UDAYAGIRI OR-24-007-009-008/276132
(RANDIVA) 		2424007009NRG24151020230409504 17/10/2023 GITANJALI PUJARI 2424007009WL041833 GITANJALI PUJARI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265145797 MRS GITANJALI PUJARI ()
4 R.UDAYAGIRI OR-24-007-009-011/2762290
(RANDIVA) 		2424007009NRG24151020230409542 17/10/2023 GURUBARI SABAR 2424007009WL041860 GURUBARI SABAR 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265145778 MRS GURUBARI SABAR ()
SubTotal 6636 6636
5 R.UDAYAGIRI OR-24-007-009-006/8173
(RANDIVA) 		2424007009NRG24151020230409489 17/10/2023 SANI DALAI 2424007009WL041831 SANI DALAI 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265145781 MRS SANI DALAI ()
6 R.UDAYAGIRI OR-24-007-009-008/276159
(RANDIVA) 		2424007009NRG24151020230409492 17/10/2023 Suresh Gouda 2424007009WL041832 Suresh Gouda 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265145794 MS SURESH GOUD ()
7 R.UDAYAGIRI OR-24-007-009-008/2762278
(RANDIVA) 		2424007009NRG24161020230413355 17/10/2023 JHARA SABARA 2424007009WL042616 JHARA SABARA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265145779 MRS JHARA SABARA ()
8 R.UDAYAGIRI OR-24-007-009-011/2762290
(RANDIVA) 		2424007009NRG24151020230409541 17/10/2023 NILAKANTHA SABAR 2424007009WL041860 NILAKANTHA SABAR 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265145780 MR NILAKANTHA SABAR ()
9 R.UDAYAGIRI OR-24-007-009-014/275470
(RANDIVA) 		2424007009NRG24151020230409478 17/10/2023 TILA BALIARSINGH 2424007009WL041824 TILA BALIARSINGH 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265145796 MRS TILA BALIARSINGH ()
10 R.UDAYAGIRI OR-24-007-009-014/276148
(RANDIVA) 		2424007009NRG24151020230409468 17/10/2023 RAMA CHANDRA BALIARSINGH 2424007009WL041823 RAMA CHANDRA BALIARSINGH 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7265145795 MR RAMA CHANDRA BALIARSINGH ()
11 R.UDAYAGIRI OR-24-007-009-014/276154
(RANDIVA) 		2424007009NRG24151020230409470 17/10/2023 SANJAY UTHANSINGH 2424007009WL041823 SANJAY UTHANSINGH 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7265145793 MR SANJAY UTHANSINGH ()
SubTotal 11139 11139
12 R.UDAYAGIRI OR-24-007-009-003/8326
(RANDIVA) 		2424007009NRG24151020230409484 17/10/2023 KARTIKA SABAR 2424007009WL041827 KARTIKA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265145786 KARTIKA SABAR ()
13 R.UDAYAGIRI OR-24-007-009-008/13039
(RANDIVA) 		2424007009NRG24151020230409490 17/10/2023 Narayan Beherdalai 2424007009WL041832 Narayan Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265145789 Narayan Beherdalai ()
14 R.UDAYAGIRI OR-24-007-009-008/7955
(RANDIVA) 		2424007009NRG24161020230413338 17/10/2023 Arjun Sabara 2424007009WL042614 Arjun Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265145788 Arjun Sabara ()
15 R.UDAYAGIRI OR-24-007-009-008/7961
(RANDIVA) 		2424007009NRG24151020230409545 17/10/2023 Nityananda Badaraita 2424007009WL041863 Nityananda Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265145784 Nityananda Badaraita ()
16 R.UDAYAGIRI OR-24-007-009-008/7961
(RANDIVA) 		2424007009NRG24151020230409546 17/10/2023 Tamala Badaraita 2424007009WL041863 Tamala Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265145792 Tamala Badaraita ()
17 R.UDAYAGIRI OR-24-007-009-008/7961
(RANDIVA) 		2424007009NRG24161020230413341 17/10/2023 TAMALA BADARAITA 2424007009WL042614 TAMALA BADARAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265145782 TAMALA BADARAITA ()
18 R.UDAYAGIRI OR-24-007-009-008/7968
(RANDIVA) 		2424007009NRG24161020230413342 17/10/2023 Bhagya Rathi Beherdalai 2424007009WL042614 Bhagya Rathi Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265145785 Bhagya Rathi Beherdalai ()
19 R.UDAYAGIRI OR-24-007-009-008/7969
(RANDIVA) 		2424007009NRG24151020230409498 17/10/2023 RAJA LAXMI BEHERDALAI 2424007009WL041832 RAJA LAXMI BEHERDALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265145783 RAJA LAXMI BEHERDALAI ()
20 R.UDAYAGIRI OR-24-007-009-008/7987
(RANDIVA) 		2424007009NRG24161020230413347 17/10/2023 Gurubari Beherdalai 2424007009WL042614 Gurubari Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265145790 Gurubari Beherdalai ()
21 R.UDAYAGIRI OR-24-007-009-008/7987
(RANDIVA) 		2424007009NRG24161020230413346 17/10/2023 Harischandra Beherdalai 2424007009WL042614 Harischandra Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265145787 Harischandra Beherdalai ()
22 R.UDAYAGIRI OR-24-007-009-008/8001
(RANDIVA) 		2424007009NRG24161020230413351 17/10/2023 Dusila Beherdalai 2424007009WL042614 Dusila Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265145798 Dusila Beherdalai ()
23 R.UDAYAGIRI OR-24-007-009-008/8001
(RANDIVA) 		2424007009NRG24161020230413350 17/10/2023 SUDHAKAR BEHERDALAI 2424007009WL042614 SUDHAKAR BEHERDALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265145791 SUDHAKAR BEHERDALAI ()
SubTotal 19908 19908
Total 37683 37683

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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_171023FTO_651968 State Bank of India SBIN0002113 R.UDAYAGIRI 6636
2 R.UDAYAGIRI OR2424007009_171023FTO_651968 State Bank of India SBIN0008873 MAHENDRAGARH 11139
3 R.UDAYAGIRI OR2424007009_171023FTO_651968 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 18249
4 R.UDAYAGIRI OR2424007009_171023FTO_651968 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1659

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