Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:05:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007_291223APB_FTO_953613
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-24-007-003-003/1041
(CHELLAGADA) 		2424007000NRG24291220230635009 29/12/2023 Damayanti Patro 2424007WL076167 Damayanti Patro 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550463720 MRS DAMAYANTI PATRA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-003/1042
(CHELLAGADA) 		2424007000NRG24291220230635010 29/12/2023 Jogendra Patra 2424007WL076167 Jogendra Patra 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550463725 MR JAGENDRA PATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-003-003/1013
(CHELLAGADA) 		2424007000NRG24291220230635004 29/12/2023 Prafulla Patra 2424007WL076167 Prafulla Patra 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550463729 Prafula Patra AIRTEL PAYMENTS BANK LIMITED(990288)
4 R.UDAYAGIRI OR-24-007-003-003/1038
(CHELLAGADA) 		2424007000NRG24291220230635006 29/12/2023 Krushna Chandra Patra 2424007WL076167 Krushna Chandra Patra 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550463722 MR KRUSHNA CHANDRA PATRA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-003/1038
(CHELLAGADA) 		2424007000NRG24291220230635007 29/12/2023 Sobhavati Patra 2424007WL076167 Sobhavati Patra 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550463724 MRS SABHABATI PATRA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-003/1041
(CHELLAGADA) 		2424007000NRG24291220230635008 29/12/2023 Rita Patra 2424007WL076167 Rita Patra 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550463721 MRS RITA PATRA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-003/1061
(CHELLAGADA) 		2424007000NRG24291220230635011 29/12/2023 Urmila Paiko 2424007WL076167 Urmila Paiko 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550463726 MRS URMILA PAIK STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-003/175461
(CHELLAGADA) 		2424007000NRG24291220230635012 29/12/2023 BENUDHAR PAIK 2424007WL076167 BENUDHAR PAIK 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550463723 MR BENUDHAR PAIK STATE BANK OF INDIA(508548)
SubTotal 8532 8532
9 R.UDAYAGIRI OR-24-007-003-003/1013
(CHELLAGADA) 		2424007000NRG24291220230635005 29/12/2023 Lakshmi Patra 2424007WL076167 Lakshmi Patra 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550463727 Mrs. LAXMI PATRA W/O PRAFULLA . UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-003-003/879
(CHELLAGADA) 		2424007000NRG24291220230635013 29/12/2023 Kunti Karjee 2424007WL076167 Kunti Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550463728 MR KUNTI KARJEE STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007_291223APB_FTO_953613 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
2 R.UDAYAGIRI OR2424007_291223APB_FTO_953613 State Bank of India SBIN0008873 MAHENDRAGARH 8532
3 R.UDAYAGIRI OR2424007_291223APB_FTO_953613 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 2844

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