Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:52:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_170823APB_FTO_463769
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-24-007-004-010/175277
(CHELLIGADA) 		2424007004NRG24170820230279810 17/08/2023 SANDHYARANI SINGH 2424007004WL015674 SANDHYARANI SINGH 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974083822 MRS SANDHYARANI SINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-004-002/75555994
(CHELLIGADA) 		2424007004NRG24170820230279809 17/08/2023 SARASA PALO 2424007004WL015674 SARASA PALO 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974083826 SARASA PALLO INDIA POST PAYMENTS BANK LIMITED(508528)
3 R.UDAYAGIRI OR-24-007-004-010/175279
(CHELLIGADA) 		2424007004NRG24170820230279812 17/08/2023 Elishabet Karada 2424007004WL015674 Elishabet Karada 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974083821 MRS ELISABETH KARAD STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-010/175279
(CHELLIGADA) 		2424007004NRG24170820230279811 17/08/2023 Mrutyunjaya Karada 2424007004WL015674 Mrutyunjaya Karada 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974083825 Mr. MRUTYUNJAYA KARADA UTKAL GRAMEEN BANK(607234)
5 R.UDAYAGIRI OR-24-007-004-010/75556243
(CHELLIGADA) 		2424007004NRG24170820230279814 17/08/2023 RANJIT SINGH 2424007004WL015674 RANJIT SINGH 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974083823 SHRI RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 R.UDAYAGIRI OR-24-007-004-010/75556429
(CHELLIGADA) 		2424007004NRG24170820230279815 17/08/2023 SUSHANGINI MALI 2424007004WL015674 SUSHANGINI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974083824 MRS SUSHANGINI MALI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 8532 8532

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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_170823APB_FTO_463769 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007004_170823APB_FTO_463769 State Bank of India SBIN0008873 MAHENDRAGARH 5688
3 R.UDAYAGIRI OR2424007004_170823APB_FTO_463769 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1422

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