Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:42:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_071223FTO_861744
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-24-007-003-003/175426
(CHELLAGADA) 		2424007003NRG24071220230559510 07/12/2023 Philip Lima 2424007003WL067639 Philip Lima 00415 SBIN0002113 1659 1659 Processed 29/02/2024 1105118207 MR PHILIP KUMAR LIMA ()
2 R.UDAYAGIRI OR-24-007-003-003/175426
(CHELLAGADA) 		2424007003NRG24071220230559512 07/12/2023 Philip Lima 2424007003WL067639 Philip Lima 00415 SBIN0002113 1185 1185 Processed 29/02/2024 1105118208 MR PHILIP KUMAR LIMA ()
3 R.UDAYAGIRI OR-24-007-003-010/94
(CHELLAGADA) 		2424007003NRG24071220230559684 07/12/2023 Rutani Bodoraitho 2424007003WL067641 Rutani Bodoraitho 00415 SBIN0002113 1659 1659 Processed 29/02/2024 1105118209 MR KUSHA BADARAITA ()
4 R.UDAYAGIRI OR-24-007-003-010/94
(CHELLAGADA) 		2424007003NRG24071220230559686 07/12/2023 Rutani Bodoraitho 2424007003WL067641 Rutani Bodoraitho 00415 SBIN0002113 1659 1659 Processed 29/02/2024 1105118210 MR KUSHA BADARAITA ()
SubTotal 6162 6162
5 R.UDAYAGIRI OR-24-007-003-003/886
(CHELLAGADA) 		2424007003NRG24071220230559560 07/12/2023 Sudhir Karada 2424007003WL067639 Sudhir Karada 00415 SBIN0008873 1185 1185 Processed 29/02/2024 1105118211 MR SUDHIRA KARAD ()
6 R.UDAYAGIRI OR-24-007-003-003/886
(CHELLAGADA) 		2424007003NRG24071220230559561 07/12/2023 Sudhir Karada 2424007003WL067639 Sudhir Karada 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1105118212 MR SUDHIRA KARAD ()
7 R.UDAYAGIRI OR-24-007-003-003/902
(CHELLAGADA) 		2424007003NRG24071220230559381 07/12/2023 Pinku Gouda 2424007003WL067630 Pinku Gouda 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1105118213 MR PINKU GOUDA ()
8 R.UDAYAGIRI OR-24-007-003-004/2461
(CHELLAGADA) 		2424007003NRG24071220230559464 07/12/2023 Ribika Paricha 2424007003WL067636 Ribika Paricha 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1105118221 MRS RIBIKA PARICHHA ()
9 R.UDAYAGIRI OR-24-007-003-004/2461
(CHELLAGADA) 		2424007003NRG24071220230559465 07/12/2023 Ribika Paricha 2424007003WL067636 Ribika Paricha 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1105118220 MRS RIBIKA PARICHHA ()
10 R.UDAYAGIRI OR-24-007-003-010/1754521
(CHELLAGADA) 		2424007003NRG24071220230559660 07/12/2023 JOSEPH GAMANGA 2424007003WL067641 JOSEPH GAMANGA 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1105118222 MR JOSEPH GAMANGA ()
11 R.UDAYAGIRI OR-24-007-003-010/1754521
(CHELLAGADA) 		2424007003NRG24071220230559662 07/12/2023 JOSEPH GAMANGA 2424007003WL067641 JOSEPH GAMANGA 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1105118223 MR JOSEPH GAMANGA ()
SubTotal 11139 11139
12 R.UDAYAGIRI OR-24-007-003-004/175268
(CHELLAGADA) 		2424007003NRG24071220230559411 07/12/2023 Pabitra Beera 2424007003WL067633 Pabitra Beera 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105118215 Pabitra Beera ()
13 R.UDAYAGIRI OR-24-007-003-004/175268
(CHELLAGADA) 		2424007003NRG24071220230559412 07/12/2023 Pabitra Beera 2424007003WL067633 Pabitra Beera 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1105118214 Pabitra Beera ()
14 R.UDAYAGIRI OR-24-007-003-004/2457
(CHELLAGADA) 		2424007003NRG24071220230559461 07/12/2023 Aloki Biro 2424007003WL067636 Aloki Biro 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105118218 Aloki Biro ()
15 R.UDAYAGIRI OR-24-007-003-004/2457
(CHELLAGADA) 		2424007003NRG24071220230559463 07/12/2023 Aloki Biro 2424007003WL067636 Aloki Biro 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105118219 Aloki Biro ()
16 R.UDAYAGIRI OR-24-007-003-010/175420
(CHELLAGADA) 		2424007003NRG24071220230559656 07/12/2023 Mojesh Dalabehera 2424007003WL067641 Mojesh Dalabehera 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105118217 Mojesh Dalabehera ()
17 R.UDAYAGIRI OR-24-007-003-010/175420
(CHELLAGADA) 		2424007003NRG24071220230559657 07/12/2023 Mojesh Dalabehera 2424007003WL067641 Mojesh Dalabehera 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105118216 Mojesh Dalabehera ()
SubTotal 9480 9480
Total 26781 26781

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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_071223FTO_861744 State Bank of India SBIN0002113 R.UDAYAGIRI 6162
2 R.UDAYAGIRI OR2424007003_071223FTO_861744 State Bank of India SBIN0008873 MAHENDRAGARH 11139
3 R.UDAYAGIRI OR2424007003_071223FTO_861744 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 9480

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