Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:14:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_220923FTO_555202
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-24-007-003-005/1754288
(CHELLAGADA) 		2424007017NRG24220920230350931 22/09/2023 SURAJINI RAITA 2424007017WL030008 SURAJINI RAITA 00415 SBIN0002113 948 948 Processed 09/11/2023 7276306917 MRS SURAJINI RAITA ()
2 R.UDAYAGIRI OR-24-007-003-005/1754288
(CHELLAGADA) 		2424007017NRG24220920230350933 22/09/2023 SURAJINI RAITA 2424007017WL030008 SURAJINI RAITA 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7276306918 MRS SURAJINI RAITA ()
SubTotal 2133 2133
3 R.UDAYAGIRI OR-24-007-003-005/1754318
(CHELLAGADA) 		2424007017NRG24220920230350863 22/09/2023 Manueal majhi 2424007017WL030002 Manueal majhi 00415 SBIN0008873 948 948 Processed 09/11/2023 7276306916 MR MANUEL MAJHI ()
4 R.UDAYAGIRI OR-24-007-003-005/1754318
(CHELLAGADA) 		2424007017NRG24220920230350865 22/09/2023 Manueal majhi 2424007017WL030002 Manueal majhi 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7276306919 MR MANUEL MAJHI ()
5 R.UDAYAGIRI OR-24-007-003-005/2734
(CHELLAGADA) 		2424007017NRG24220920230350874 22/09/2023 Amita Majhi 2424007017WL030002 Amita Majhi 00415 SBIN0008873 948 948 Processed 09/11/2023 7276306920 MRS AMITA MAJHI ()
6 R.UDAYAGIRI OR-24-007-003-005/2734
(CHELLAGADA) 		2424007017NRG24220920230350876 22/09/2023 Amita Majhi 2424007017WL030002 Amita Majhi 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7276306923 MRS AMITA MAJHI ()
SubTotal 4740 4740
7 R.UDAYAGIRI OR-24-007-003-006/2575
(CHELLAGADA) 		2424007017NRG24220920230350839 22/09/2023 Andriya Majhi 2424007017WL030001 Andriya Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276306921 Andriya Majhi ()
8 R.UDAYAGIRI OR-24-007-003-006/2575
(CHELLAGADA) 		2424007017NRG24220920230350840 22/09/2023 Andriya Majhi 2424007017WL030001 Andriya Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276306922 Andriya Majhi ()
SubTotal 3081 3081
Total 9954 9954

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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_220923FTO_555202 State Bank of India SBIN0002113 R.UDAYAGIRI 2133
2 R.UDAYAGIRI OR2424007017_220923FTO_555202 State Bank of India SBIN0008873 MAHENDRAGARH 4740
3 R.UDAYAGIRI OR2424007017_220923FTO_555202 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 3081

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