Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:32:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007008_220523FTO_142931
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-24-007-008-001/175309
(RAMAGIRI) 		2424007008NRG24220520230085350 22/05/2023 KRUSHNA CHANDRA GOUDA 2424007008WL004316 KRUSHNA CHANDRA GOUDA 00415 SBIN0002113 1422 1422 Processed 25/05/2023 1856128639 MR KRUSHNA CHANDRA GOUDA ()
2 R.UDAYAGIRI OR-24-007-008-001/1759
(RAMAGIRI) 		2424007008NRG24220520230085355 22/05/2023 USHA GOUDA 2424007008WL004316 USHA GOUDA 00415 SBIN0002113 1422 1422 Processed 25/05/2023 1856128638 MRS USHA GOUDA ()
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-008-001/175657
(RAMAGIRI) 		2424007008NRG24220520230086228 22/05/2023 SIBA BEHERA 2424007008WL004352 SIBA BEHERA 00415 SBIN0008873 1422 1422 Processed 25/05/2023 1856128641 MR SIBA BEHERA ()
4 R.UDAYAGIRI OR-24-007-008-001/175657
(RAMAGIRI) 		2424007008NRG24220520230086229 22/05/2023 URMILA BEHERA 2424007008WL004352 URMILA BEHERA 00415 SBIN0008873 1422 1422 Processed 25/05/2023 1856128640 MRS URMILA BEHERA ()
SubTotal 2844 2844
5 R.UDAYAGIRI OR-24-007-008-001/1729
(RAMAGIRI) 		2424007008NRG24220520230086223 22/05/2023 Khadika Patra 2424007008WL004352 Khadika Patra 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856128645 Khadika Patra ()
6 R.UDAYAGIRI OR-24-007-008-001/1746
(RAMAGIRI) 		2424007008NRG24220520230086224 22/05/2023 Sambaru Makhi 2424007008WL004352 Sambaru Makhi 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856128644 Sambaru Makhi ()
7 R.UDAYAGIRI OR-24-007-008-001/175309
(RAMAGIRI) 		2424007008NRG24220520230085352 22/05/2023 SANTOSH GOUDA 2424007008WL004316 SANTOSH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856128647 SANTOSH GOUDA ()
8 R.UDAYAGIRI OR-24-007-008-001/175309
(RAMAGIRI) 		2424007008NRG24220520230085351 22/05/2023 TUKUNI GOUDA 2424007008WL004316 TUKUNI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856128648 TUKUNI GOUDA ()
9 R.UDAYAGIRI OR-24-007-008-001/175653
(RAMAGIRI) 		2424007008NRG24220520230086227 22/05/2023 GITANJALI DORA 2424007008WL004352 GITANJALI DORA 00474 SBIN0RRUKGB 1422 1422 Rejected 25/05/2023 1856128642 No Such Account
10 R.UDAYAGIRI OR-24-007-008-001/175693
(RAMAGIRI) 		2424007008NRG24220520230086232 22/05/2023 SATRUGHANA GOUDA 2424007008WL004352 SATRUGHANA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856128646 SATRUGHANA GOUDA ()
11 R.UDAYAGIRI OR-24-007-008-001/1931
(RAMAGIRI) 		2424007008NRG24220520230085357 22/05/2023 SWAPNA PATRA 2424007008WL004316 SWAPNA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856128643 SWAPNA PATRA ()
SubTotal 9954 9954
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007008_220523FTO_142931 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
2 R.UDAYAGIRI OR2424007008_220523FTO_142931 State Bank of India SBIN0008873 MAHENDRAGARH 2844
3 R.UDAYAGIRI OR2424007008_220523FTO_142931 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 9954

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