Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_250823FTO_478002
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-24-007-003-005/2687
(CHELLAGADA) 		2424007017NRG24250820230290539 25/08/2023 Gurabada Raita 2424007017WL017115 Gurabada Raita 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625988 Gurabada Raita ()
2 R.UDAYAGIRI OR-24-007-003-005/2687
(CHELLAGADA) 		2424007017NRG24250820230290540 25/08/2023 Gurabada Raita 2424007017WL017115 Gurabada Raita 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625987 Gurabada Raita ()
3 R.UDAYAGIRI OR-24-007-003-013/1754326
(CHELLAGADA) 		2424007017NRG24250820230290541 25/08/2023 Prafulla Mandal 2424007017WL017115 Prafulla Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625992 Prafulla Mandal ()
4 R.UDAYAGIRI OR-24-007-003-013/1754326
(CHELLAGADA) 		2424007017NRG24250820230290543 25/08/2023 Prafulla Mandal 2424007017WL017115 Prafulla Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625991 Prafulla Mandal ()
5 R.UDAYAGIRI OR-24-007-003-013/1754345
(CHELLAGADA) 		2424007017NRG24250820230290546 25/08/2023 Sabita Mandal 2424007017WL017115 Sabita Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625990 Sabita Mandal ()
6 R.UDAYAGIRI OR-24-007-003-013/1754345
(CHELLAGADA) 		2424007017NRG24250820230290548 25/08/2023 Sabita Mandal 2424007017WL017115 Sabita Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625989 Sabita Mandal ()
7 R.UDAYAGIRI OR-24-007-003-013/2445
(CHELLAGADA) 		2424007017NRG24250820230290550 25/08/2023 SANDHI RAITA 2424007017WL017115 SANDHI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625981 SANDHI RAITA ()
8 R.UDAYAGIRI OR-24-007-003-013/2445
(CHELLAGADA) 		2424007017NRG24250820230290552 25/08/2023 SANDHI RAITA 2424007017WL017115 SANDHI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625982 SANDHI RAITA ()
9 R.UDAYAGIRI OR-24-007-003-016/1754383
(CHELLAGADA) 		2424007017NRG24250820230290556 25/08/2023 MARTHA RAITA 2424007017WL017115 MARTHA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625984 MARTHA RAITA ()
10 R.UDAYAGIRI OR-24-007-003-016/1754383
(CHELLAGADA) 		2424007017NRG24250820230290558 25/08/2023 MARTHA RAITA 2424007017WL017115 MARTHA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625983 MARTHA RAITA ()
11 R.UDAYAGIRI OR-24-007-003-016/2520
(CHELLAGADA) 		2424007017NRG24250820230290563 25/08/2023 Jeni Mandala 2424007017WL017115 Jeni Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625979 Jeni Mandala ()
12 R.UDAYAGIRI OR-24-007-003-016/2530
(CHELLAGADA) 		2424007017NRG24250820230290566 25/08/2023 Sajani Majhi 2424007017WL017115 Sajani Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625980 Sajani Majhi ()
13 R.UDAYAGIRI OR-24-007-003-016/2580
(CHELLAGADA) 		2424007017NRG24250820230290574 25/08/2023 sukadeva Mandala 2424007017WL017115 sukadeva Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625986 sukadeva Mandala ()
14 R.UDAYAGIRI OR-24-007-003-016/2580
(CHELLAGADA) 		2424007017NRG24250820230290575 25/08/2023 sukadeva Mandala 2424007017WL017115 sukadeva Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625985 sukadeva Mandala ()
SubTotal 23226 23226
Total 23226 23226

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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_250823FTO_478002 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 23226

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