Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_080823FTO_427736
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-24-007-004-002/6405
(CHELLIGADA) 		2424007004NRG24080820230263822 08/08/2023 SURANJIT BEERO 2424007004WL013420 SURANJIT BEERO 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968422220 MR SURANJIT BEERO ()
2 R.UDAYAGIRI OR-24-007-004-002/755556432
(CHELLIGADA) 		2424007004NRG24080820230263848 08/08/2023 JASAN KARADA 2424007004WL013421 JASAN KARADA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968422219 MR JASAN KARADA ()
3 R.UDAYAGIRI OR-24-007-004-002/755556433
(CHELLIGADA) 		2424007004NRG24080820230263849 08/08/2023 SENSIRANI MALIK 2424007004WL013421 SENSIRANI MALIK 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968422221 MISS SENSIRANI MALIK ()
4 R.UDAYAGIRI OR-24-007-004-002/75556373
(CHELLIGADA) 		2424007004NRG24080820230263880 08/08/2023 PANKAJ LAL BARDHAN 2424007004WL013423 PANKAJ LAL BARDHAN 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968422218 MR PANKAJ LAL BARDHAN ()
SubTotal 5688 5688
5 R.UDAYAGIRI OR-24-007-004-002/75556373
(CHELLIGADA) 		2424007004NRG24080820230263881 08/08/2023 BINATI NALINI BARDHAN 2424007004WL013423 BINATI NALINI BARDHAN 00415 SBIN0018383 1422 1422 Processed 30/08/2023 4968422222 MRS BINATI NALINI BARDHAN ()
SubTotal 1422 1422
6 R.UDAYAGIRI OR-24-007-004-001/6878
(CHELLIGADA) 		2424007004NRG24080820230263853 08/08/2023 Rajendra Bhuyan 2424007004WL013422 Rajendra Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968422229 Rajendra Bhuyan ()
7 R.UDAYAGIRI OR-24-007-004-001/6891
(CHELLIGADA) 		2424007004NRG24080820230263855 08/08/2023 Kumari Bhuyan 2424007004WL013422 Kumari Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968422226 Kumari Bhuyan ()
8 R.UDAYAGIRI OR-24-007-004-002/175336
(CHELLIGADA) 		2424007004NRG24080820230263814 08/08/2023 Dibyajyoti Bira 2424007004WL013420 Dibyajyoti Bira 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968422228 Dibyajyoti Bira ()
9 R.UDAYAGIRI OR-24-007-004-002/6343
(CHELLIGADA) 		2424007004NRG24080820230263817 08/08/2023 Babita Biro 2424007004WL013420 Babita Biro 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968422225 Babita Biro ()
10 R.UDAYAGIRI OR-24-007-004-002/6346
(CHELLIGADA) 		2424007004NRG24080820230263819 08/08/2023 MIHIRIJAN BARDHAN 2424007004WL013420 MIHIRIJAN BARDHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968422224 MIHIRIJAN BARDHAN ()
11 R.UDAYAGIRI OR-24-007-004-002/6375
(CHELLIGADA) 		2424007004NRG24080820230263821 08/08/2023 Prasadini Limma 2424007004WL013420 Prasadini Limma 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968422223 Prasadini Limma ()
12 R.UDAYAGIRI OR-24-007-004-002/6503
(CHELLIGADA) 		2424007004NRG24080820230263831 08/08/2023 Abiyam Malli 2424007004WL013420 Abiyam Malli 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968422227 Abiyam Malli ()
SubTotal 9954 9954
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007004_080823FTO_427736 State Bank of India SBIN0008873 MAHENDRAGARH 5688
2 R.UDAYAGIRI OR2424007004_080823FTO_427736 State Bank of India SBIN0018383 KALINGA VIHAR 1422
3 R.UDAYAGIRI OR2424007004_080823FTO_427736 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 9954

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