Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:45:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_211023APB_FTO_675221
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-24-007-003-020/2443
(CHELLAGADA) 		2424007017NRG24211020230428989 21/10/2023 Anash Gamanga 2424007017WL045773 Anash Gamanga 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269405010 MR ANASH GAMANGA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-003-005/175446
(CHELLAGADA) 		2424007017NRG24211020230428999 21/10/2023 Sudama Pradhani 2424007017WL045780 Sudama Pradhani 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269405013 MR SUDAM PRADHANI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-011/1185
(CHELLAGADA) 		2424007017NRG24211020230428998 21/10/2023 JASHODA RAITA 2424007017WL045779 JASHODA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269405015 MRS JASHODA RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-016/2531
(CHELLAGADA) 		2424007017NRG24211020230429004 21/10/2023 Elee Raito 2424007017WL045783 Elee Raito 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269405014 MS ELI RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-016/2553
(CHELLAGADA) 		2424007017NRG24211020230429000 21/10/2023 Sudhira Majhi 2424007017WL045781 Sudhira Majhi 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7269405024 Mr. SUDHIR MAJHI INDIAN BANK(607105)
6 R.UDAYAGIRI OR-24-007-003-020/1754323
(CHELLAGADA) 		2424007017NRG24211020230428987 21/10/2023 Enush Badaraita 2424007017WL045772 Enush Badaraita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269405011 MR ENUSH BADARAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-020/1754323
(CHELLAGADA) 		2424007017NRG24211020230428988 21/10/2023 Tribeni Badaraita 2424007017WL045772 Tribeni Badaraita 00415 SBIN0008873 948 948 Processed 10/11/2023 7269405012 MRS TIBENI BADARAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-020/1754403
(CHELLAGADA) 		2424007017NRG24211020230428996 21/10/2023 Layami Raita 2424007017WL045777 Layami Raita 00415 SBIN0008873 948 948 Processed 10/11/2023 7269405017 MISS LAYAMI RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-020/1754403
(CHELLAGADA) 		2424007017NRG24211020230428995 21/10/2023 Parama Raita 2424007017WL045777 Parama Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269405009 MR PARAMA RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-020/2443
(CHELLAGADA) 		2424007017NRG24211020230428990 21/10/2023 Bernika Gamanga 2424007017WL045773 Bernika Gamanga 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269405008 MRS BERNIKA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 13509 13509
11 R.UDAYAGIRI OR-24-007-003-016/2516
(CHELLAGADA) 		2424007017NRG24211020230428992 21/10/2023 ADIKANDA NAYAK 2424007017WL045774 ADIKANDA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269405007 Mr. ADIKANDA NAYAK S/O BIPRA . UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-003-016/2516
(CHELLAGADA) 		2424007017NRG24211020230428991 21/10/2023 MAHANKALI NAYAK 2424007017WL045774 MAHANKALI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269405016 Mrs. MAHANKALI NAYAK UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-003-016/2572
(CHELLAGADA) 		2424007017NRG24211020230428994 21/10/2023 Masa Raita 2424007017WL045776 Masa Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269405006 Mr. MASHA RAITA S/O.LAJAR RAITA UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-003-016/2577
(CHELLAGADA) 		2424007017NRG24211020230428997 21/10/2023 Bikrama Raita 2424007017WL045778 Bikrama Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269405005 MR BIKRAMA RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-020/1754405
(CHELLAGADA) 		2424007017NRG24211020230428993 21/10/2023 Asarani Gamango 2424007017WL045775 Asarani Gamango 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7269405018 Mrs. ASHARANI GAMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007017_211023APB_FTO_675221 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007017_211023APB_FTO_675221 State Bank of India SBIN0008873 MAHENDRAGARH 13509
3 R.UDAYAGIRI OR2424007017_211023APB_FTO_675221 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 6636

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