Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:01:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007_080623APB_FTO_212420
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-24-007-004-009/175289
(CHELLIGADA) 		2424007000NRG24080620230127075 08/06/2023 Majesh Pani 2424007WL006323 Majesh Pani 00415 SBIN0002113 1422 1422 Processed 13/06/2023 2494818871 MR MOJESH PANI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-004-009/175289
(CHELLIGADA) 		2424007000NRG24080620230127076 08/06/2023 Sulochana pani 2424007WL006323 Sulochana pani 00415 SBIN0002113 1422 1422 Processed 13/06/2023 2494818876 MRS SULOCHANA PANI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-004-009/75556006
(CHELLIGADA) 		2424007000NRG24080620230127082 08/06/2023 SUSANTA PANI 2424007WL006323 SUSANTA PANI 00415 SBIN0002113 1185 1185 Processed 13/06/2023 2494818874 SUSANTA PANI STATE BANK OF INDIA(508548)
SubTotal 4029 4029
4 R.UDAYAGIRI OR-24-007-004-002/75555991
(CHELLIGADA) 		2424007000NRG24080620230127073 08/06/2023 BANITARANI SINGH 2424007WL006323 BANITARANI SINGH 00415 SBIN0008873 1422 1422 Processed 13/06/2023 2494818878 MRS BANITARANI SINGH STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-002/75555991
(CHELLIGADA) 		2424007000NRG24080620230127072 08/06/2023 Satish Sing 2424007WL006323 Satish Sing 00415 SBIN0008873 1422 1422 Processed 13/06/2023 2494818877 SATIS SINGH STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-002/75556369
(CHELLIGADA) 		2424007000NRG24080620230127074 08/06/2023 ASWASINI PANI 2424007WL006323 ASWASINI PANI 00415 SBIN0008873 1422 1422 Processed 13/06/2023 2494818881 ASWASINI PANI INDUSIND BANK(607189)
7 R.UDAYAGIRI OR-24-007-004-009/6907
(CHELLIGADA) 		2424007000NRG24080620230127077 08/06/2023 Pradipa Bardhana 2424007WL006323 Pradipa Bardhana 00415 SBIN0008873 1422 1422 Processed 13/06/2023 2494818875 MR PRADEEP BARDHAN STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-004-009/6932
(CHELLIGADA) 		2424007000NRG24080620230127079 08/06/2023 Bijaya Pani 2424007WL006323 Bijaya Pani 00415 SBIN0008873 1422 1422 Processed 13/06/2023 2494818873 MR BIJAY PANI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-004-009/6932
(CHELLIGADA) 		2424007000NRG24080620230127080 08/06/2023 MARIYAM PANI 2424007WL006323 MARIYAM PANI 00415 SBIN0008873 1422 1422 Processed 13/06/2023 2494818880 MRS MARIYAM PANI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-004-009/75556006
(CHELLIGADA) 		2424007000NRG24080620230127083 08/06/2023 SULOCHANA PANI 2424007WL006323 SULOCHANA PANI 00415 SBIN0008873 1185 1185 Processed 13/06/2023 2494818872 MRS SULOCHANA PANI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-004-009/75556195
(CHELLIGADA) 		2424007000NRG24080620230127084 08/06/2023 Premika Pani 2424007WL006323 Premika Pani 00415 SBIN0008873 948 948 Processed 13/06/2023 2494818879 MRS PREMIKA PANI STATE BANK OF INDIA(508548)
SubTotal 10665 10665
12 R.UDAYAGIRI OR-24-007-004-009/6920
(CHELLIGADA) 		2424007000NRG24080620230127078 08/06/2023 Prakash Bira 2424007WL006323 Prakash Bira 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2494818869 Mr. PRAKASH BIRA UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-004-009/6936
(CHELLIGADA) 		2424007000NRG24080620230127081 08/06/2023 Saula Karada 2424007WL006323 Saula Karada 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2494818870 Mr. SAUL KARADA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007_080623APB_FTO_212420 State Bank of India SBIN0002113 R.UDAYAGIRI 4029
2 R.UDAYAGIRI OR2424007_080623APB_FTO_212420 State Bank of India SBIN0008873 MAHENDRAGARH 10665
3 R.UDAYAGIRI OR2424007_080623APB_FTO_212420 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 2844

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