Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007011_020823FTO_406591
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-24-007-011-012/102225221
(SIALILATI) 		2424007011NRG24020820230256469 02/08/2023 GITA RAITA 2424007011WL012771 GITA RAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970016545 MS GITA NAYAK ()
2 R.UDAYAGIRI OR-24-007-011-012/102225221
(SIALILATI) 		2424007011NRG24020820230256406 02/08/2023 GITA RAITA 2424007011WL012767 GITA RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4970016544 MS GITA NAYAK ()
3 R.UDAYAGIRI OR-24-007-011-028/10222564
(SIALILATI) 		2424007011NRG24020820230256412 02/08/2023 BIPANA NAYAK 2424007011WL012767 BIPANA NAYAK 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4970016546 MR BIPANA NAYAK ()
4 R.UDAYAGIRI OR-24-007-011-028/10222564
(SIALILATI) 		2424007011NRG24020820230256475 02/08/2023 BIPANA NAYAK 2424007011WL012771 BIPANA NAYAK 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970016547 MR BIPANA NAYAK ()
5 R.UDAYAGIRI OR-24-007-011-040/10222534
(SIALILATI) 		2424007011NRG24010820230254066 02/08/2023 HARISCHANDRA PAIK 2424007011WL012552 HARISCHANDRA PAIK 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970016551 MR HARISCHANDRA PAIK ()
SubTotal 7347 7347
6 R.UDAYAGIRI OR-24-007-011-020/10222492
(SIALILATI) 		2424007011NRG24020820230256472 02/08/2023 KRUSHNA CHANDRA BALIARSINGH 2424007011WL012771 KRUSHNA CHANDRA BALIARSINGH 00415 SBIN0013633 1422 1422 Processed 30/08/2023 4970016548 MRS KRUSHNA CHANDRA BALIARSINGH ()
7 R.UDAYAGIRI OR-24-007-011-020/10222492
(SIALILATI) 		2424007011NRG24020820230256409 02/08/2023 KRUSHNA CHANDRA BALIARSINGH 2424007011WL012767 KRUSHNA CHANDRA BALIARSINGH 00415 SBIN0013633 1659 1659 Processed 30/08/2023 4970016549 MRS KRUSHNA CHANDRA BALIARSINGH ()
SubTotal 3081 3081
8 R.UDAYAGIRI OR-24-007-011-034/102225259-A
(SIALILATI) 		2424007011NRG24010820230254050 02/08/2023 RAJU BISOI 2424007011WL012552 RAJU BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970016550 RAJU BISOI ()
SubTotal 1422 1422
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_020823FTO_406591 State Bank of India SBIN0008873 MAHENDRAGARH 7347
2 R.UDAYAGIRI OR2424007011_020823FTO_406591 State Bank of India SBIN0013633 PATRAPUR 3081
3 R.UDAYAGIRI OR2424007011_020823FTO_406591 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1422

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