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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:06:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007003_110823APB_FTO_443180
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-24-007-003-004/175428-A
(CHELLAGADA) 		2424007003NRG24110820230270159 11/08/2023 SUSAMA SAHU 2424007003WL014251 SUSAMA SAHU 00415 SBIN0008873 1404 1404 Processed 31/08/2023 4973919897 Mrs. SUSHAMA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 1404 1404
2 R.UDAYAGIRI OR-24-007-003-004/2459
(CHELLAGADA) 		2424007003NRG24110820230270160 11/08/2023 Binabati Biro 2424007003WL014251 Binabati Biro 00474 SBIN0RRUKGB 1404 1404 Processed 30/08/2023 4973919894 MRS BINABATI BEERA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-004/2488
(CHELLAGADA) 		2424007003NRG24110820230270161 11/08/2023 Mathiu Lima 2424007003WL014251 Mathiu Lima 00474 SBIN0RRUKGB 1404 1404 Processed 31/08/2023 4973919893 Mr. MATHIU LIMA UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-003-004/2489
(CHELLAGADA) 		2424007003NRG24110820230270162 11/08/2023 Samson Lima 2424007003WL014251 Samson Lima 00474 SBIN0RRUKGB 1404 1404 Processed 30/08/2023 4973919895 MR SAMSAN LIMA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-004/2489
(CHELLAGADA) 		2424007003NRG24110820230270163 11/08/2023 Sudhira Lima 2424007003WL014251 Sudhira Lima 00474 SBIN0RRUKGB 1404 1404 Processed 30/08/2023 4973919896 MR SUDHIRA LIMA STATE BANK OF INDIA(508548)
SubTotal 5616 5616
Total 7020 7020

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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_110823APB_FTO_443180 State Bank of India SBIN0008873 MAHENDRAGARH 1404
2 R.UDAYAGIRI OR2424007003_110823APB_FTO_443180 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 5616

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