Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:22:25 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007001_271023FTO_691601

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-24-007-001-009/8773 (ABARSING)

2424007001NRG24261020230440062

27/10/2023

Padma Mahankuda

2424007001WL048051

Padma Mahankuda

00415

SBIN0002113

1659

1659

Processed

11/11/2023

7386833918

MR PADMA MAHANKUDA

()

SubTotal

1659

1659

2

R.UDAYAGIRI

OR-24-007-001-001/175636 (ABARSING)

2424007001NRG24271020230440783

27/10/2023

KURESH NAYAK

2424007001WL048279

KURESH NAYAK

00415

SBIN0008873

1659

1659

Processed

11/11/2023

7386833923

MR KURESH NAYAK

()

3

R.UDAYAGIRI

OR-24-007-001-001/275682 (ABARSING)

2424007001NRG24271020230440745

27/10/2023

BHANUMATI DALAI

2424007001WL048243

BHANUMATI DALAI

00415

SBIN0008873

1659

1659

Processed

11/11/2023

7386833922

MRS BHANUMATI DALAI

()

4

R.UDAYAGIRI

OR-24-007-001-003/175766 (ABARSING)

2424007001NRG24271020230440782

27/10/2023

RADHIKA GAMANGA

2424007001WL048278

RADHIKA GAMANGA

00415

SBIN0008873

1659

1659

Processed

11/11/2023

7386833921

MRS RADHIKA GAMANGA

()

5

R.UDAYAGIRI

OR-24-007-001-003/175767 (ABARSING)

2424007001NRG24271020230440771

27/10/2023

SURENDRA RAITA

2424007001WL048267

SURENDRA RAITA

00415

SBIN0008873

1659

1659

Processed

11/11/2023

7386833920

MR SURENDRA RAITA

()

6

R.UDAYAGIRI

OR-24-007-001-004/13545 (ABARSING)

2424007001NRG24271020230440760

27/10/2023

KANAK DALABEHERA

2424007001WL048257

KANAK DALABEHERA

00415

SBIN0008873

1659

1659

Processed

11/11/2023

7386833919

MRS KANAK DALABEHERA

()

SubTotal

8295

8295

7

R.UDAYAGIRI

OR-24-007-001-001/275683 (ABARSING)

2424007001NRG24271020230440733

27/10/2023

ARJUNA PRADHAN

2424007001WL048231

ARJUNA PRADHAN

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7386833924

ARJUNA PRADHAN

()

8

R.UDAYAGIRI

OR-24-007-001-003/175618 (ABARSING)

2424007001NRG24271020230440736

27/10/2023

ISWARA GAMANGO

2424007001WL048234

ISWARA GAMANGO

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7386833928

ISWARA GAMANGO

()

9

R.UDAYAGIRI

OR-24-007-001-003/175689 (ABARSING)

2424007001NRG24271020230440738

27/10/2023

KRUSHNA CHANDRA RAITA

2424007001WL048236

KRUSHNA CHANDRA RAITA

00474

SBIN0RRUKGB

237

237

Processed

11/11/2023

7386833927

KRUSHNA CHANDRA RAITA

()

10

R.UDAYAGIRI

OR-24-007-001-008/8685 (ABARSING)

2424007001NRG24271020230440765

27/10/2023

Jaimri Nayak

2424007001WL048262

Jaimri Nayak

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7386833926

Jaimri Nayak

()

11

R.UDAYAGIRI

OR-24-007-001-011/12542 (ABARSING)

2424007001NRG24271020230440766

27/10/2023

Subarni Pradhan

2424007001WL048263

Subarni Pradhan

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7386833925

Subarni Pradhan

()

SubTotal

6873

6873

Total

16827

16827

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007001_271023FTO_691601	State Bank of India	SBIN0002113	State Bank of India	1659
2	R.UDAYAGIRI	OR2424007001_271023FTO_691601	State Bank of India	SBIN0008873	MAHENDRAGARH	8295
3	R.UDAYAGIRI	OR2424007001_271023FTO_691601	UTKAL GRAMYA BANK	SBIN0RRUKGB	Chelligada,Gajapati	6873

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