Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007001_220523FTO_141821
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-24-007-001-001/175696
(ABARSING) 		2424007001NRG24220520230084146 22/05/2023 RAJESH PRADHAN 2424007001WL004267 RAJESH PRADHAN 00415 SBIN0002113 237 237 Rejected 25/05/2023 1856127565 No Such Account
2 R.UDAYAGIRI OR-24-007-001-009/8783
(ABARSING) 		2424007001NRG24220520230084117 22/05/2023 PADMALAYA PAIK 2424007001WL004266 PADMALAYA PAIK 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1856127566 MRS PADMALAYA PAIK ()
3 R.UDAYAGIRI OR-24-007-001-009/8783
(ABARSING) 		2424007001NRG24220520230084116 22/05/2023 Thakura Paika 2424007001WL004266 Thakura Paika 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1856127567 MR THAKUR PAIK ()
SubTotal 3555 3555
4 R.UDAYAGIRI OR-24-007-001-001/175636
(ABARSING) 		2424007001NRG24220520230084143 22/05/2023 KURESH NAYAK 2424007001WL004267 KURESH NAYAK 00415 SBIN0008873 711 711 Processed 25/05/2023 1856127569 MR KURESH NAYAK ()
5 R.UDAYAGIRI OR-24-007-001-009/8744
(ABARSING) 		2424007001NRG24220520230084108 22/05/2023 JAMUNA SABAR 2424007001WL004266 JAMUNA SABAR 00415 SBIN0008873 1659 1659 Processed 25/05/2023 1856127568 MRS JAMUNA SABAR ()
SubTotal 2370 2370
6 R.UDAYAGIRI OR-24-007-001-001/175608
(ABARSING) 		2424007001NRG24220520230084136 22/05/2023 LAXMI PADHY 2424007001WL004267 LAXMI PADHY 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856127570 LAXMI PADHY ()
7 R.UDAYAGIRI OR-24-007-001-009/8737
(ABARSING) 		2424007001NRG24220520230084105 22/05/2023 SATYABAN PATAKHANDAL 2424007001WL004266 SATYABAN PATAKHANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856127571 SATYABAN PATAKHANDAL ()
8 R.UDAYAGIRI OR-24-007-001-010/9068
(ABARSING) 		2424007001NRG24200520230080181 22/05/2023 Subash Dalai 2424007001WL004088 Subash Dalai 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856127572 Subash Dalai ()
SubTotal 3555 3555
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_220523FTO_141821 State Bank of India SBIN0002113 R.UDAYAGIRI 3555
2 R.UDAYAGIRI OR2424007001_220523FTO_141821 State Bank of India SBIN0008873 MAHENDRAGARH 2370
3 R.UDAYAGIRI OR2424007001_220523FTO_141821 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 3555

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