Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:16:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007004_220523FTO_142862
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-24-007-004-010/175466
(CHELLIGADA) 		2424007004NRG24220520230086158 22/05/2023 SATYA RANJAN SINGH 2424007004WL004349 SATYA RANJAN SINGH 00415 SBIN0002113 1185 1185 Processed 25/05/2023 1860363614 MR SATYA RANJAN SINGH ()
2 R.UDAYAGIRI OR-24-007-004-010/175466
(CHELLIGADA) 		2424007004NRG24220520230086251 22/05/2023 SATYA RANJAN SINGH 2424007004WL004354 SATYA RANJAN SINGH 00415 SBIN0002113 1422 1422 Processed 25/05/2023 1860363615 MR SATYA RANJAN SINGH ()
3 R.UDAYAGIRI OR-24-007-004-010/75556262
(CHELLIGADA) 		2424007004NRG24220520230086168 22/05/2023 BHABENI BEERO 2424007004WL004349 BHABENI BEERO 00415 SBIN0002113 948 948 Processed 25/05/2023 1860363627 MRS BHABENI BEERO ()
4 R.UDAYAGIRI OR-24-007-004-010/75556262
(CHELLIGADA) 		2424007004NRG24220520230086261 22/05/2023 BHABENI BEERO 2424007004WL004354 BHABENI BEERO 00415 SBIN0002113 1422 1422 Processed 25/05/2023 1860363628 MRS BHABENI BEERO ()
SubTotal 4977 4977
5 R.UDAYAGIRI OR-24-007-004-009/75556359
(CHELLIGADA) 		2424007004NRG24220520230086135 22/05/2023 HEMALATA NAYAK 2424007004WL004347 HEMALATA NAYAK 00415 SBIN0008873 948 948 Processed 25/05/2023 1860363624 MISS HEMALATA NAYAK ()
6 R.UDAYAGIRI OR-24-007-004-010/75556118
(CHELLIGADA) 		2424007004NRG24220520230086253 22/05/2023 Resma lima 2424007004WL004354 Resma lima 00415 SBIN0008873 1422 1422 Processed 25/05/2023 1860363617 MISS RESMA LIMA ()
7 R.UDAYAGIRI OR-24-007-004-010/75556118
(CHELLIGADA) 		2424007004NRG24220520230086160 22/05/2023 Resma lima 2424007004WL004349 Resma lima 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1860363616 MISS RESMA LIMA ()
8 R.UDAYAGIRI OR-24-007-004-010/75556244
(CHELLIGADA) 		2424007004NRG24220520230086164 22/05/2023 RANJEET KUMAR PAIK 2424007004WL004349 RANJEET KUMAR PAIK 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1860363626 MR RANJEET KUMAR PAIK ()
9 R.UDAYAGIRI OR-24-007-004-010/75556244
(CHELLIGADA) 		2424007004NRG24220520230086257 22/05/2023 RANJEET KUMAR PAIK 2424007004WL004354 RANJEET KUMAR PAIK 00415 SBIN0008873 1422 1422 Processed 25/05/2023 1860363625 MR RANJEET KUMAR PAIK ()
10 R.UDAYAGIRI OR-24-007-004-010/75556254
(CHELLIGADA) 		2424007004NRG24220520230086258 22/05/2023 MUKTILATA LIMMA 2424007004WL004354 MUKTILATA LIMMA 00415 SBIN0008873 1422 1422 Processed 25/05/2023 1860363621 MS MUKTILATA LIMMA ()
11 R.UDAYAGIRI OR-24-007-004-010/75556254
(CHELLIGADA) 		2424007004NRG24220520230086165 22/05/2023 MUKTILATA LIMMA 2424007004WL004349 MUKTILATA LIMMA 00415 SBIN0008873 948 948 Processed 25/05/2023 1860363620 MS MUKTILATA LIMMA ()
12 R.UDAYAGIRI OR-24-007-004-010/75556255
(CHELLIGADA) 		2424007004NRG24220520230086166 22/05/2023 FIROJMANI PAIK 2424007004WL004349 FIROJMANI PAIK 00415 SBIN0008873 948 948 Processed 25/05/2023 1860363619 MRS FIROJMANI PAIK ()
13 R.UDAYAGIRI OR-24-007-004-010/75556255
(CHELLIGADA) 		2424007004NRG24220520230086259 22/05/2023 FIROJMANI PAIK 2424007004WL004354 FIROJMANI PAIK 00415 SBIN0008873 1422 1422 Processed 25/05/2023 1860363618 MRS FIROJMANI PAIK ()
14 R.UDAYAGIRI OR-24-007-004-010/75556261
(CHELLIGADA) 		2424007004NRG24220520230086260 22/05/2023 NISTARANI SINGH 2424007004WL004354 NISTARANI SINGH 00415 SBIN0008873 1422 1422 Processed 25/05/2023 1860363622 MRS NISTARANI SINGH ()
15 R.UDAYAGIRI OR-24-007-004-010/75556261
(CHELLIGADA) 		2424007004NRG24220520230086167 22/05/2023 NISTARANI SINGH 2424007004WL004349 NISTARANI SINGH 00415 SBIN0008873 948 948 Processed 25/05/2023 1860363623 MRS NISTARANI SINGH ()
SubTotal 13272 13272
16 R.UDAYAGIRI OR-24-007-004-009/6749
(CHELLIGADA) 		2424007004NRG24220520230086122 22/05/2023 Chanchala Dalai 2424007004WL004347 Chanchala Dalai 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1860363629 Chanchala Dalai ()
SubTotal 1185 1185
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007004_220523FTO_142862 State Bank of India SBIN0002113 R.UDAYAGIRI 4977
2 R.UDAYAGIRI OR2424007004_220523FTO_142862 State Bank of India SBIN0008873 MAHENDRAGARH 13272
3 R.UDAYAGIRI OR2424007004_220523FTO_142862 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1185

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