Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:09:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_050923FTO_496081
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-24-007-004-002/6409
(CHELLIGADA) 		2424007004NRG24040920230307094 05/09/2023 PRASAD BABULAL PANI 2424007004WL019912 PRASAD BABULAL PANI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325909574 MR PRASAD BABULAL PANI ()
2 R.UDAYAGIRI OR-24-007-004-006/6700
(CHELLIGADA) 		2424007004NRG24040920230307874 05/09/2023 Maheswara Nayak 2424007004WL020035 Maheswara Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325909572 MR MAHESWAR NAYAK ()
3 R.UDAYAGIRI OR-24-007-004-006/6700
(CHELLIGADA) 		2424007004NRG24040920230307875 05/09/2023 Mamata Nayak 2424007004WL020035 Mamata Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325909573 MRS MAMATA NAYAK ()
SubTotal 4266 4266
4 R.UDAYAGIRI OR-24-007-004-002/6305
(CHELLIGADA) 		2424007004NRG24040920230307105 05/09/2023 Subash Bardhan 2424007004WL019918 Subash Bardhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325909578 Subash Bardhan ()
5 R.UDAYAGIRI OR-24-007-004-002/6375
(CHELLIGADA) 		2424007004NRG24040920230307102 05/09/2023 Prasadini Limma 2424007004WL019916 Prasadini Limma 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325909575 Prasadini Limma ()
6 R.UDAYAGIRI OR-24-007-004-006/6650
(CHELLIGADA) 		2424007004NRG24040920230307080 05/09/2023 Krushnachandra Paika 2424007004WL019904 Krushnachandra Paika 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325909576 Krushnachandra Paika ()
7 R.UDAYAGIRI OR-24-007-004-007/7128
(CHELLIGADA) 		2424007004NRG24040920230307081 05/09/2023 KAILASH RAITA 2424007004WL019905 KAILASH RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325909577 KAILASH RAITA ()
SubTotal 5688 5688
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007004_050923FTO_496081 State Bank of India SBIN0008873 MAHENDRAGARH 4266
2 R.UDAYAGIRI OR2424007004_050923FTO_496081 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 5688

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