Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:51:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_060523FTO_85718
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-24-007-003-020/17517
(CHELLAGADA) 		2424007017NRG23301120220459047 06/05/2023 Meri Majhi 2424007WL0030902 Meri Majhi 00415 SBIN0002113 1332 1332 Rejected 12/05/2023 1494632017 No Such Account
2 R.UDAYAGIRI OR-24-007-003-020/17517
(CHELLAGADA) 		2424007017NRG23301120220459048 06/05/2023 Meri Majhi 2424007WL0030902 Meri Majhi 00415 SBIN0002113 1332 1332 Rejected 12/05/2023 1494632018 No Such Account
3 R.UDAYAGIRI OR-24-007-003-021/13600
(CHELLAGADA) 		2424007017NRG23030320230610242 06/05/2023 Sunati Majhi 2424007WL0042101 Sunati Majhi 00415 SBIN0002113 1332 1332 Rejected 12/05/2023 1494632019 No Such Account
SubTotal 3996 3996
4 R.UDAYAGIRI OR-24-007-003-014/2447-A
(CHELLAGADA) 		2424007017NRG23161120220426215 06/05/2023 SUNETRI RAIKA 2424007WL0028733 SUNETRI RAIKA 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1494632023 MRS SUNETRI RAIKA ()
5 R.UDAYAGIRI OR-24-007-003-014/2447-A
(CHELLAGADA) 		2424007017NRG23241120220446753 06/05/2023 SUNETRI RAIKA 2424007WL0030085 SUNETRI RAIKA 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1494632024 MRS SUNETRI RAIKA ()
6 R.UDAYAGIRI OR-24-007-003-014/2447-A
(CHELLAGADA) 		2424007017NRG23241120220446754 06/05/2023 SUNETRI RAIKA 2424007WL0030085 SUNETRI RAIKA 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1494632025 MRS SUNETRI RAIKA ()
7 R.UDAYAGIRI OR-24-007-003-015/175529
(CHELLAGADA) 		2424007017NRG23291120220456849 06/05/2023 JAYAMANI RAITA 2424007WL0030757 JAYAMANI RAITA 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1494632021 MR JAYAMANI RAITA ()
8 R.UDAYAGIRI OR-24-007-003-015/175529
(CHELLAGADA) 		2424007017NRG23291120220456850 06/05/2023 JAYAMANI RAITA 2424007WL0030757 JAYAMANI RAITA 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1494632022 MR JAYAMANI RAITA ()
9 R.UDAYAGIRI OR-24-007-003-021/13600
(CHELLAGADA) 		2424007017NRG23030320230610241 06/05/2023 Surendra Majhi 2424007WL0042101 Surendra Majhi 00415 SBIN0008873 1332 1332 Rejected 12/05/2023 1494632020 No Such Account
SubTotal 7992 7992
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007017_060523FTO_85718 State Bank of India SBIN0002113 R.UDAYAGIRI 3996
2 R.UDAYAGIRI OR2424007017_060523FTO_85718 State Bank of India SBIN0008873 MAHENDRAGARH 7992

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