Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:32:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_050823FTO_418403
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-24-007-003-010/94
(CHELLAGADA) 		2424007003NRG24160720230221625 05/08/2023 Rutani Bodoraitho 2424007003WL010890 Rutani Bodoraitho 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970005233 MR KUSHA BADARAITA ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-003-003/1754367
(CHELLAGADA) 		2424007003NRG24050820230260467 05/08/2023 Alladini Mali 2424007003WL013136 Alladini Mali 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970005228 MRS ALLADINI MALI ()
3 R.UDAYAGIRI OR-24-007-003-003/1754367
(CHELLAGADA) 		2424007003NRG24050820230260466 05/08/2023 Alladini Mali 2424007003WL013136 Alladini Mali 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970005227 MRS ALLADINI MALI ()
4 R.UDAYAGIRI OR-24-007-003-010/1754440
(CHELLAGADA) 		2424007003NRG24050820230260576 05/08/2023 NABAGHANA MARTHI 2424007003WL013138 NABAGHANA MARTHI 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970005234 MR NABAGHANA MARTHI ()
5 R.UDAYAGIRI OR-24-007-003-010/1754440
(CHELLAGADA) 		2424007003NRG24050820230260574 05/08/2023 NABAGHANA MARTHI 2424007003WL013138 NABAGHANA MARTHI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4970005235 MR NABAGHANA MARTHI ()
6 R.UDAYAGIRI OR-24-007-003-010/1754523
(CHELLAGADA) 		2424007003NRG24050820230260547 05/08/2023 RASMITA PUJARI 2424007003WL013137 RASMITA PUJARI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4970005230 MRS RASMITA PUJARI ()
7 R.UDAYAGIRI OR-24-007-003-010/1754523
(CHELLAGADA) 		2424007003NRG24050820230260546 05/08/2023 RASMITA PUJARI 2424007003WL013137 RASMITA PUJARI 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970005229 MRS RASMITA PUJARI ()
8 R.UDAYAGIRI OR-24-007-003-010/1754530
(CHELLAGADA) 		2424007003NRG24050820230260555 05/08/2023 SONALI BADADALAI 2424007003WL013137 SONALI BADADALAI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4970005231 MRS SONALI BADADALAI ()
9 R.UDAYAGIRI OR-24-007-003-010/1754530
(CHELLAGADA) 		2424007003NRG24050820230260554 05/08/2023 SONALI BADADALAI 2424007003WL013137 SONALI BADADALAI 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970005232 MRS SONALI BADADALAI ()
SubTotal 11376 11376
10 R.UDAYAGIRI OR-24-007-003-010/26
(CHELLAGADA) 		2424007003NRG24050820230260589 05/08/2023 Balabhadra Paik 2424007003WL013138 Balabhadra Paik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970005237 Balabhadra Paik ()
11 R.UDAYAGIRI OR-24-007-003-010/26
(CHELLAGADA) 		2424007003NRG24050820230260588 05/08/2023 Balabhadra Paik 2424007003WL013138 Balabhadra Paik 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970005236 Balabhadra Paik ()
SubTotal 2844 2844
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_050823FTO_418403 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007003_050823FTO_418403 State Bank of India SBIN0008873 MAHENDRAGARH 11376
3 R.UDAYAGIRI OR2424007003_050823FTO_418403 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 2844

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