Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_091123APB_FTO_745450
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-24-007-003-005/175446
(CHELLAGADA) 		2424007017NRG24091120230472290 09/11/2023 Sudama Pradhani 2424007017WL055122 Sudama Pradhani 00415 SBIN0008873 1659 1659 Processed 24/11/2023 7964711661 MR SUDAM PRADHANI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-005/175446
(CHELLAGADA) 		2424007017NRG24091120230472291 09/11/2023 Sudama Pradhani 2424007017WL055122 Sudama Pradhani 00415 SBIN0008873 1659 1659 Processed 24/11/2023 7964711660 MR SUDAM PRADHANI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-020/2442
(CHELLAGADA) 		2424007017NRG24091120230472292 09/11/2023 Jonash Gamanga 2424007017WL055123 Jonash Gamanga 00415 SBIN0008873 1659 1659 Processed 24/11/2023 7964711659 MR JANAS GAMANGA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-020/2442
(CHELLAGADA) 		2424007017NRG24091120230472293 09/11/2023 Jonash Gamanga 2424007017WL055123 Jonash Gamanga 00415 SBIN0008873 1659 1659 Processed 24/11/2023 7964711658 MR JANAS GAMANGA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 R.UDAYAGIRI OR-24-007-003-016/1754400
(CHELLAGADA) 		2424007017NRG24091120230472294 09/11/2023 SUNIL RAITA 2424007017WL055124 SUNIL RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7964711656 Mr. SUNIL RAITA,S/O ISHAKA RAITA UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-003-016/1754400
(CHELLAGADA) 		2424007017NRG24091120230472295 09/11/2023 SUNIL RAITA 2424007017WL055124 SUNIL RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7964711657 Mr. SUNIL RAITA,S/O ISHAKA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
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_091123APB_FTO_745450 State Bank of India SBIN0008873 MAHENDRAGARH 6636
2 R.UDAYAGIRI OR2424007017_091123APB_FTO_745450 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 3318

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