Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:03 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_190623FTO_256716
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-24-007-003-020/1754396
(CHELLAGADA) 		2424007017NRG24190620230153087 19/06/2023 Paradesi Raika 2424007017WL007604 Paradesi Raika 00415 SBIN0002113 1185 1185 Processed 27/06/2023 2801915646 MRS PARADESI RAIKA ()
2 R.UDAYAGIRI OR-24-007-003-020/1754396
(CHELLAGADA) 		2424007017NRG24190620230153089 19/06/2023 Paradesi Raika 2424007017WL007604 Paradesi Raika 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2801915647 MRS PARADESI RAIKA ()
SubTotal 2607 2607
3 R.UDAYAGIRI OR-24-007-003-009/13259
(CHELLAGADA) 		2424007017NRG24190620230153017 19/06/2023 ANITA GAMANGA 2424007017WL007602 ANITA GAMANGA 00415 SBIN0008873 1422 1422 Processed 27/06/2023 2801915648 MISS ANITA GAMANGA ()
4 R.UDAYAGIRI OR-24-007-003-009/13259
(CHELLAGADA) 		2424007017NRG24190620230153019 19/06/2023 ANITA GAMANGA 2424007017WL007602 ANITA GAMANGA 00415 SBIN0008873 1422 1422 Processed 27/06/2023 2801915649 MISS ANITA GAMANGA ()
5 R.UDAYAGIRI OR-24-007-003-021/175442
(CHELLAGADA) 		2424007017NRG24190620230153052 19/06/2023 Sunemi Mandal 2424007017WL007603 Sunemi Mandal 00415 SBIN0008873 1185 1185 Processed 27/06/2023 2801915650 MRS SUNEMI MANDAL ()
6 R.UDAYAGIRI OR-24-007-003-021/175442
(CHELLAGADA) 		2424007017NRG24190620230153053 19/06/2023 Sunemi Mandal 2424007017WL007603 Sunemi Mandal 00415 SBIN0008873 1422 1422 Processed 27/06/2023 2801915651 MRS SUNEMI MANDAL ()
7 R.UDAYAGIRI OR-24-007-003-021/175444
(CHELLAGADA) 		2424007017NRG24190620230153055 19/06/2023 GINI RAITA 2424007017WL007603 GINI RAITA 00415 SBIN0008873 1422 1422 Processed 27/06/2023 2801915652 MS GINI RAITA ()
8 R.UDAYAGIRI OR-24-007-003-021/175444
(CHELLAGADA) 		2424007017NRG24190620230153057 19/06/2023 GINI RAITA 2424007017WL007603 GINI RAITA 00415 SBIN0008873 1185 1185 Processed 27/06/2023 2801915653 MS GINI RAITA ()
SubTotal 8058 8058
9 R.UDAYAGIRI OR-24-007-003-009/2382
(CHELLAGADA) 		2424007017NRG24190620230153030 19/06/2023 Susanta Raita 2424007017WL007602 Susanta Raita 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2801915658 Susanta Raita ()
10 R.UDAYAGIRI OR-24-007-003-009/2382
(CHELLAGADA) 		2424007017NRG24190620230153031 19/06/2023 Susanta Raita 2424007017WL007602 Susanta Raita 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2801915657 Susanta Raita ()
11 R.UDAYAGIRI OR-24-007-003-009/2406
(CHELLAGADA) 		2424007017NRG24190620230153035 19/06/2023 Bisrama Gamango 2424007017WL007602 Bisrama Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2801915654 Bisrama Gamango ()
12 R.UDAYAGIRI OR-24-007-003-021/13593
(CHELLAGADA) 		2424007017NRG24190620230153038 19/06/2023 Sara Mandal 2424007017WL007603 Sara Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2801915666 Sara Mandal ()
13 R.UDAYAGIRI OR-24-007-003-021/13593
(CHELLAGADA) 		2424007017NRG24190620230153039 19/06/2023 Sara Mandal 2424007017WL007603 Sara Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2801915665 Sara Mandal ()
14 R.UDAYAGIRI OR-24-007-003-021/175370
(CHELLAGADA) 		2424007017NRG24190620230153042 19/06/2023 MINA RAITA 2424007017WL007603 MINA RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2801915659 MINA RAITA ()
15 R.UDAYAGIRI OR-24-007-003-021/175370
(CHELLAGADA) 		2424007017NRG24190620230153043 19/06/2023 MINA RAITA 2424007017WL007603 MINA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2801915660 MINA RAITA ()
16 R.UDAYAGIRI OR-24-007-003-021/2620
(CHELLAGADA) 		2424007017NRG24190620230153148 19/06/2023 Jatra Raita 2424007017WL007605 Jatra Raita 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2801915662 Jatra Raita ()
17 R.UDAYAGIRI OR-24-007-003-021/2620
(CHELLAGADA) 		2424007017NRG24190620230153149 19/06/2023 Jatra Raita 2424007017WL007605 Jatra Raita 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2801915661 Jatra Raita ()
18 R.UDAYAGIRI OR-24-007-003-021/2623
(CHELLAGADA) 		2424007017NRG24190620230153062 19/06/2023 Jiriha Raita 2424007017WL007603 Jiriha Raita 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2801915667 Jiriha Raita ()
19 R.UDAYAGIRI OR-24-007-003-021/2623
(CHELLAGADA) 		2424007017NRG24190620230153063 19/06/2023 Jiriha Raita 2424007017WL007603 Jiriha Raita 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2801915668 Jiriha Raita ()
20 R.UDAYAGIRI OR-24-007-003-021/2638
(CHELLAGADA) 		2424007017NRG24190620230153079 19/06/2023 Premika Gamago 2424007017WL007603 Premika Gamago 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2801915655 Premika Gamago ()
21 R.UDAYAGIRI OR-24-007-003-021/2638
(CHELLAGADA) 		2424007017NRG24190620230153081 19/06/2023 Premika Gamago 2424007017WL007603 Premika Gamago 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2801915656 Premika Gamago ()
22 R.UDAYAGIRI OR-24-007-003-021/2638
(CHELLAGADA) 		2424007017NRG24190620230153080 19/06/2023 Subash Gamango 2424007017WL007603 Subash Gamango 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2801915663 Subash Gamango ()
23 R.UDAYAGIRI OR-24-007-003-021/2638
(CHELLAGADA) 		2424007017NRG24190620230153078 19/06/2023 Subash Gamango 2424007017WL007603 Subash Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2801915664 Subash Gamango ()
SubTotal 18249 18249
Total 28914 28914

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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_190623FTO_256716 State Bank of India SBIN0002113 R.UDAYAGIRI 2607
2 R.UDAYAGIRI OR2424007017_190623FTO_256716 State Bank of India SBIN0008873 MAHENDRAGARH 8058
3 R.UDAYAGIRI OR2424007017_190623FTO_256716 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 18249

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