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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:53:16 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_310823APB_FTO_486937
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-24-007-004-002/75555997
(CHELLIGADA) 		2424007004NRG24310820230300568 31/08/2023 RITA PRADHAN 2424007004WL018526 RITA PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256770621 MRS RITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-004-002/6465
(CHELLIGADA) 		2424007004NRG24310820230300563 31/08/2023 MAGADHLANI BARDHAN 2424007004WL018525 MAGADHLANI BARDHAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256770620 MRS MIGADALUNI BARDDHAN STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-004-002/6465
(CHELLIGADA) 		2424007004NRG24310820230300565 31/08/2023 SELVI BARDHAN 2424007004WL018525 SELVI BARDHAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256770622 MISS SELVI BARDHAN STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-002/6465
(CHELLIGADA) 		2424007004NRG24310820230300566 31/08/2023 SUNELI RANI BARDHAN 2424007004WL018525 SUNELI RANI BARDHAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256770624 MISS SUNELI RANI BARDHAN STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-002/75556327
(CHELLIGADA) 		2424007004NRG24310820230300569 31/08/2023 SUNEMI PARICHHA 2424007004WL018526 SUNEMI PARICHHA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256770623 MRS SUNEMI PARICHHA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 R.UDAYAGIRI OR-24-007-004-002/6465
(CHELLIGADA) 		2424007004NRG24310820230300564 31/08/2023 PRABHATI PARDHAN 2424007004WL018525 PRABHATI PARDHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256770625 PRABHATI BARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 8532 8532

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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_310823APB_FTO_486937 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007004_310823APB_FTO_486937 State Bank of India SBIN0008873 MAHENDRAGARH 5688
3 R.UDAYAGIRI OR2424007004_310823APB_FTO_486937 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1422

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