Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:18 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_031023FTO_596629
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-24-007-004-002/6405
(CHELLIGADA) 		2424007004NRG24021020230374121 03/10/2023 SURANJIT BEERO 2424007004WL035069 SURANJIT BEERO 00415 SBIN0008873 948 948 Processed 09/11/2023 7276464366 MR SURANJIT BEERO ()
2 R.UDAYAGIRI OR-24-007-004-002/6428
(CHELLIGADA) 		2424007004NRG24021020230374123 03/10/2023 Sanjabita Biro 2424007004WL035069 Sanjabita Biro 00415 SBIN0008873 948 948 Processed 09/11/2023 7276464353 MR SANJABIT BIRA ()
3 R.UDAYAGIRI OR-24-007-004-002/6533
(CHELLIGADA) 		2424007004NRG24021020230374097 03/10/2023 Magdalini Palo 2424007004WL035068 Magdalini Palo 00415 SBIN0008873 711 711 Processed 09/11/2023 7276464354 MRS MAGDHALINI PAL ()
4 R.UDAYAGIRI OR-24-007-004-002/755556448
(CHELLIGADA) 		2424007004NRG24021020230374145 03/10/2023 SRIKANTA PATANAIK 2424007004WL035075 SRIKANTA PATANAIK 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7276464351 MR SRIKANTA PATNAIK ()
5 R.UDAYAGIRI OR-24-007-004-002/755556448
(CHELLIGADA) 		2424007004NRG24021020230374146 03/10/2023 SWETANGINI PATTNAIK 2424007004WL035075 SWETANGINI PATTNAIK 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7276464352 MRS SWETANGINI PATTNAIK ()
6 R.UDAYAGIRI OR-24-007-004-002/75556371
(CHELLIGADA) 		2424007004NRG24021020230374106 03/10/2023 ISBAN PANI 2424007004WL035068 ISBAN PANI 00415 SBIN0008873 948 948 Processed 09/11/2023 7276464357 MR ISBAN PANI ()
7 R.UDAYAGIRI OR-24-007-004-002/75556373
(CHELLIGADA) 		2424007004NRG24021020230374107 03/10/2023 PANKAJ LAL BARDHAN 2424007004WL035068 PANKAJ LAL BARDHAN 00415 SBIN0008873 948 948 Processed 09/11/2023 7276464367 MR PANKAJ LAL BARDHAN ()
8 R.UDAYAGIRI OR-24-007-004-002/75556377
(CHELLIGADA) 		2424007004NRG24021020230374108 03/10/2023 JANMAJEYA PALLO 2424007004WL035068 JANMAJEYA PALLO 00415 SBIN0008873 948 948 Processed 09/11/2023 7276464369 MR JANMAJAYA PALLO ()
9 R.UDAYAGIRI OR-24-007-004-002/75556377
(CHELLIGADA) 		2424007004NRG24021020230374109 03/10/2023 POOJA PAL 2424007004WL035068 POOJA PAL 00415 SBIN0008873 948 948 Processed 09/11/2023 7276464356 MRS POOJA PAL ()
10 R.UDAYAGIRI OR-24-007-004-010/75556266
(CHELLIGADA) 		2424007004NRG24021020230374161 03/10/2023 PRABALA KUMAR PAIK 2424007004WL035078 PRABALA KUMAR PAIK 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7276464368 MR PRABALA KUMAR PAIK ()
11 R.UDAYAGIRI OR-24-007-004-010/75556421
(CHELLIGADA) 		2424007004NRG24021020230374172 03/10/2023 BAPU CHANDRA PAIK 2424007004WL035085 BAPU CHANDRA PAIK 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7276464355 MR BAPU CHANDRA PAIK ()
SubTotal 12087 12087
12 R.UDAYAGIRI OR-24-007-004-002/175336
(CHELLIGADA) 		2424007004NRG24021020230374112 03/10/2023 Dibyajyoti Bira 2424007004WL035069 Dibyajyoti Bira 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276464365 Dibyajyoti Bira ()
13 R.UDAYAGIRI OR-24-007-004-002/6305
(CHELLIGADA) 		2424007004NRG24021020230374116 03/10/2023 Subash Bardhan 2424007004WL035069 Subash Bardhan 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276464360 Subash Bardhan ()
14 R.UDAYAGIRI OR-24-007-004-002/6343
(CHELLIGADA) 		2424007004NRG24021020230374117 03/10/2023 Babita Biro 2424007004WL035069 Babita Biro 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276464362 Babita Biro ()
15 R.UDAYAGIRI OR-24-007-004-002/6346
(CHELLIGADA) 		2424007004NRG24021020230374118 03/10/2023 MIHIRIJAN BARDHAN 2424007004WL035069 MIHIRIJAN BARDHAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276464361 MIHIRIJAN BARDHAN ()
16 R.UDAYAGIRI OR-24-007-004-002/6375
(CHELLIGADA) 		2424007004NRG24021020230374120 03/10/2023 Prasadini Limma 2424007004WL035069 Prasadini Limma 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276464359 Prasadini Limma ()
17 R.UDAYAGIRI OR-24-007-004-002/6503
(CHELLIGADA) 		2424007004NRG24021020230374132 03/10/2023 Abiyam Malli 2424007004WL035069 Abiyam Malli 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276464364 Abiyam Malli ()
18 R.UDAYAGIRI OR-24-007-004-002/755556447
(CHELLIGADA) 		2424007004NRG24021020230374144 03/10/2023 PRADIP KUMAR PATNAIK 2424007004WL035075 PRADIP KUMAR PATNAIK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276464358 PRADIP KUMAR PATNAIK ()
19 R.UDAYAGIRI OR-24-007-004-002/75555974
(CHELLIGADA) 		2424007004NRG24021020230374101 03/10/2023 SIMITARANI BEERO 2424007004WL035068 SIMITARANI BEERO 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7276464363 SIMITARANI BEERO ()
SubTotal 7821 7821
Total 19908 19908

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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_031023FTO_596629 State Bank of India SBIN0008873 MAHENDRAGARH 12087
2 R.UDAYAGIRI OR2424007004_031023FTO_596629 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 7821

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