Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:25:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_040923FTO_495323
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-24-007-003-019/1754478
(CHELLAGADA) 		2424007003NRG24040920230308818 04/09/2023 SANGITA RAITA 2424007003WL020246 SANGITA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7324655326 MISS SANGITA RAITA ()
2 R.UDAYAGIRI OR-24-007-003-019/1754478
(CHELLAGADA) 		2424007003NRG24040920230308819 04/09/2023 SANGITA RAITA 2424007003WL020246 SANGITA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7324655327 MISS SANGITA RAITA ()
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-003-002/1754487
(CHELLAGADA) 		2424007003NRG24040920230308766 04/09/2023 ESRAEL MAJHI 2424007003WL020235 ESRAEL MAJHI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7324655336 MR ESRAEL MAJHI ()
4 R.UDAYAGIRI OR-24-007-003-002/1754487
(CHELLAGADA) 		2424007003NRG24040920230308768 04/09/2023 ESRAEL MAJHI 2424007003WL020235 ESRAEL MAJHI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7324655337 MR ESRAEL MAJHI ()
5 R.UDAYAGIRI OR-24-007-003-010/1754444
(CHELLAGADA) 		2424007003NRG24040920230308782 04/09/2023 GANGADHARA PAIK 2424007003WL020239 GANGADHARA PAIK 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7324655328 MRS GANGADHAR PAIK ()
6 R.UDAYAGIRI OR-24-007-003-010/1754444
(CHELLAGADA) 		2424007003NRG24040920230308784 04/09/2023 GANGADHARA PAIK 2424007003WL020239 GANGADHARA PAIK 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7324655329 MRS GANGADHAR PAIK ()
7 R.UDAYAGIRI OR-24-007-003-019/1754464
(CHELLAGADA) 		2424007003NRG24040920230308738 04/09/2023 Gopal Mandal 2424007003WL020229 Gopal Mandal 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7324655331 MR GOPAL MANDAL ()
8 R.UDAYAGIRI OR-24-007-003-019/1754464
(CHELLAGADA) 		2424007003NRG24040920230308739 04/09/2023 Gopal Mandal 2424007003WL020229 Gopal Mandal 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7324655330 MR GOPAL MANDAL ()
9 R.UDAYAGIRI OR-24-007-003-019/1754473
(CHELLAGADA) 		2424007003NRG24040920230308812 04/09/2023 SANJAY MANDAL 2424007003WL020245 SANJAY MANDAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7324655333 MR SANJAY MANDAL ()
10 R.UDAYAGIRI OR-24-007-003-019/1754473
(CHELLAGADA) 		2424007003NRG24040920230308814 04/09/2023 SANJAY MANDAL 2424007003WL020245 SANJAY MANDAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7324655332 MR SANJAY MANDAL ()
11 R.UDAYAGIRI OR-24-007-003-019/242
(CHELLAGADA) 		2424007003NRG24040920230308727 04/09/2023 NILAMBAR BHUYAN 2424007003WL020226 NILAMBAR BHUYAN 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7324655335 SHRI NILAMBAR BHUYAN ()
12 R.UDAYAGIRI OR-24-007-003-019/242
(CHELLAGADA) 		2424007003NRG24040920230308728 04/09/2023 NILAMBAR BHUYAN 2424007003WL020226 NILAMBAR BHUYAN 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7324655334 SHRI NILAMBAR BHUYAN ()
SubTotal 16590 16590
13 R.UDAYAGIRI OR-24-007-003-010/13
(CHELLAGADA) 		2424007003NRG24040920230308778 04/09/2023 Malati Badakumar 2424007003WL020238 Malati Badakumar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324655338 Malati Badakumar ()
14 R.UDAYAGIRI OR-24-007-003-010/13
(CHELLAGADA) 		2424007003NRG24040920230308779 04/09/2023 Malati Badakumar 2424007003WL020238 Malati Badakumar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324655339 Malati Badakumar ()
15 R.UDAYAGIRI OR-24-007-003-019/1754482
(CHELLAGADA) 		2424007003NRG24040920230308816 04/09/2023 SUMITRA GAMANGA 2424007003WL020245 SUMITRA GAMANGA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324655341 SUMITRA GAMANGA ()
16 R.UDAYAGIRI OR-24-007-003-019/1754482
(CHELLAGADA) 		2424007003NRG24040920230308817 04/09/2023 SUMITRA GAMANGA 2424007003WL020245 SUMITRA GAMANGA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324655340 SUMITRA GAMANGA ()
SubTotal 6636 6636
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_040923FTO_495323 State Bank of India SBIN0002113 R.UDAYAGIRI 3318
2 R.UDAYAGIRI OR2424007003_040923FTO_495323 State Bank of India SBIN0008873 MAHENDRAGARH 16590
3 R.UDAYAGIRI OR2424007003_040923FTO_495323 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 6636

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