Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:55:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007003_201023FTO_673767
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-24-007-003-003/900
(CHELLAGADA) 		2424007003NRG24201020230427614 20/10/2023 Esmail Limma 2424007003WL045414 Esmail Limma 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265067970 MR ISHMAEL LIMA ()
2 R.UDAYAGIRI OR-24-007-003-010/61
(CHELLAGADA) 		2424007003NRG24201020230427743 20/10/2023 Manoranjan Pujari 2424007003WL045475 Manoranjan Pujari 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265067969 MR MANORANJAN PUJARI ()
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-003-002/1754474
(CHELLAGADA) 		2424007003NRG24201020230427658 20/10/2023 Upendra Dalabehera 2424007003WL045432 Upendra Dalabehera 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265067979 MR UPENDRA DALABEHERA ()
4 R.UDAYAGIRI OR-24-007-003-003/1096
(CHELLAGADA) 		2424007003NRG24201020230427652 20/10/2023 Pitar Limma 2424007003WL045429 Pitar Limma 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265067973 MR PITARA LIMMA ()
5 R.UDAYAGIRI OR-24-007-003-003/1754350
(CHELLAGADA) 		2424007003NRG24201020230427740 20/10/2023 RUBITA MALI 2424007003WL045473 RUBITA MALI 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265067972 MRS RUBITA MALI ()
6 R.UDAYAGIRI OR-24-007-003-003/1754367
(CHELLAGADA) 		2424007003NRG24201020230427571 20/10/2023 Alladini Mali 2424007003WL045392 Alladini Mali 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265067971 MRS ALLADINI MALI ()
7 R.UDAYAGIRI OR-24-007-003-017/1754273
(CHELLAGADA) 		2424007003NRG24201020230427704 20/10/2023 HEMA RAITA 2424007003WL045457 HEMA RAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265067974 MRS HEMA RAITA ()
8 R.UDAYAGIRI OR-24-007-003-019/1754469
(CHELLAGADA) 		2424007003NRG24201020230427721 20/10/2023 TAMALA RAITA 2424007003WL045467 TAMALA RAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265067975 MRS TAMALA RAITA ()
SubTotal 9954 9954
9 R.UDAYAGIRI OR-24-007-003-007/128
(CHELLAGADA) 		2424007003NRG24201020230427647 20/10/2023 Rukuna Paik 2424007003WL045425 Rukuna Paik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265067978 Rukuna Paik ()
10 R.UDAYAGIRI OR-24-007-003-010/15
(CHELLAGADA) 		2424007003NRG24201020230427558 20/10/2023 Gangadhar Paik 2424007003WL045386 Gangadhar Paik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265067977 Gangadhar Paik ()
11 R.UDAYAGIRI OR-24-007-003-010/25
(CHELLAGADA) 		2424007003NRG24201020230427597 20/10/2023 Debaraj Paik 2424007003WL045403 Debaraj Paik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265067976 Debaraj Paik ()
SubTotal 4977 4977
Total 18249 18249

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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_201023FTO_673767 State Bank of India SBIN0002113 R.UDAYAGIRI 3318
2 R.UDAYAGIRI OR2424007003_201023FTO_673767 State Bank of India SBIN0008873 MAHENDRAGARH 9954
3 R.UDAYAGIRI OR2424007003_201023FTO_673767 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 4977

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