Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:19:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007003_220523FTO_143086
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-24-007-003-019/13634
(CHELLAGADA) 		2424007003NRG24220520230086710 22/05/2023 Susanta Mandal 2424007003WL004372 Susanta Mandal 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1860373961 MR SUSHANT MANDAL ()
2 R.UDAYAGIRI OR-24-007-003-019/1754453
(CHELLAGADA) 		2424007003NRG24220520230086692 22/05/2023 Pabani Bhuyan 2424007003WL004371 Pabani Bhuyan 00415 SBIN0002113 1422 1422 Processed 25/05/2023 1860373957 MRS PABANI BHUYAN ()
3 R.UDAYAGIRI OR-24-007-003-019/1754453
(CHELLAGADA) 		2424007003NRG24220520230086693 22/05/2023 Pabani Bhuyan 2424007003WL004371 Pabani Bhuyan 00415 SBIN0002113 1422 1422 Processed 25/05/2023 1860373958 MRS PABANI BHUYAN ()
4 R.UDAYAGIRI OR-24-007-003-019/264
(CHELLAGADA) 		2424007003NRG24220520230086675 22/05/2023 Basanti Bhuyan 2424007003WL004370 Basanti Bhuyan 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1860373959 MISS BASANTI BHUYAN ()
5 R.UDAYAGIRI OR-24-007-003-019/264
(CHELLAGADA) 		2424007003NRG24220520230086677 22/05/2023 Basanti Bhuyan 2424007003WL004370 Basanti Bhuyan 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1860373960 MISS BASANTI BHUYAN ()
SubTotal 7821 7821
6 R.UDAYAGIRI OR-24-007-003-019/1754460
(CHELLAGADA) 		2424007003NRG24220520230086651 22/05/2023 Saraswati Bhuyan 2424007003WL004370 Saraswati Bhuyan 00415 SBIN0008873 1659 1659 Processed 25/05/2023 1860373966 MRS SARASWATI BHUYAN ()
7 R.UDAYAGIRI OR-24-007-003-019/1754460
(CHELLAGADA) 		2424007003NRG24220520230086653 22/05/2023 Saraswati Bhuyan 2424007003WL004370 Saraswati Bhuyan 00415 SBIN0008873 1659 1659 Processed 25/05/2023 1860373965 MRS SARASWATI BHUYAN ()
8 R.UDAYAGIRI OR-24-007-003-019/1754463
(CHELLAGADA) 		2424007003NRG24220520230086658 22/05/2023 Surendra Bhuyan 2424007003WL004370 Surendra Bhuyan 00415 SBIN0008873 1659 1659 Processed 25/05/2023 1860373967 MR SURENDRA BHUYAN ()
9 R.UDAYAGIRI OR-24-007-003-019/1754463
(CHELLAGADA) 		2424007003NRG24220520230086660 22/05/2023 Surendra Bhuyan 2424007003WL004370 Surendra Bhuyan 00415 SBIN0008873 1659 1659 Processed 25/05/2023 1860373968 MR SURENDRA BHUYAN ()
10 R.UDAYAGIRI OR-24-007-003-019/1754464
(CHELLAGADA) 		2424007003NRG24220520230086718 22/05/2023 Gopal Mandal 2424007003WL004372 Gopal Mandal 00415 SBIN0008873 1659 1659 Processed 25/05/2023 1860373964 MR GOPAL MANDAL ()
11 R.UDAYAGIRI OR-24-007-003-019/1754469
(CHELLAGADA) 		2424007003NRG24220520230086694 22/05/2023 TAMALA RAITA 2424007003WL004371 TAMALA RAITA 00415 SBIN0008873 1422 1422 Rejected 25/05/2023 1860373962 No Such Account
12 R.UDAYAGIRI OR-24-007-003-019/1754469
(CHELLAGADA) 		2424007003NRG24220520230086695 22/05/2023 TAMALA RAITA 2424007003WL004371 TAMALA RAITA 00415 SBIN0008873 1422 1422 Rejected 25/05/2023 1860373963 No Such Account
13 R.UDAYAGIRI OR-24-007-003-019/1754471
(CHELLAGADA) 		2424007003NRG24220520230086726 22/05/2023 Tauti Raita 2424007003WL004372 Tauti Raita 00415 SBIN0008873 1659 1659 Processed 25/05/2023 1860373969 MRS TAUTI RAITA ()
SubTotal 12798 12798
14 R.UDAYAGIRI OR-24-007-003-019/13636
(CHELLAGADA) 		2424007003NRG24220520230086634 22/05/2023 Juria Bhuyan 2424007003WL004370 Juria Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860373970 Juria Bhuyan ()
15 R.UDAYAGIRI OR-24-007-003-019/13636
(CHELLAGADA) 		2424007003NRG24220520230086635 22/05/2023 Juria Bhuyan 2424007003WL004370 Juria Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860373971 Juria Bhuyan ()
16 R.UDAYAGIRI OR-24-007-003-019/1754457
(CHELLAGADA) 		2424007003NRG24220520230086644 22/05/2023 Sabita Mandal 2424007003WL004370 Sabita Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860373972 Sabita Mandal ()
17 R.UDAYAGIRI OR-24-007-003-019/1754457
(CHELLAGADA) 		2424007003NRG24220520230086645 22/05/2023 Sabita Mandal 2424007003WL004370 Sabita Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860373973 Sabita Mandal ()
SubTotal 6636 6636
Total 27255 27255

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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_220523FTO_143086 State Bank of India SBIN0002113 R.UDAYAGIRI 7821
2 R.UDAYAGIRI OR2424007003_220523FTO_143086 State Bank of India SBIN0008873 MAHENDRAGARH 12798
3 R.UDAYAGIRI OR2424007003_220523FTO_143086 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 6636

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