Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:58:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_050823FTO_418301
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-24-007-003-021/175442
(CHELLAGADA) 		2424007017NRG24050820230260346 05/08/2023 Sunemi Mandal 2424007017WL013129 Sunemi Mandal 00415 SBIN0008873 1185 1185 Processed 31/08/2023 4972279075 MRS SUNEMI MANDAL ()
2 R.UDAYAGIRI OR-24-007-003-021/175444
(CHELLAGADA) 		2424007017NRG24050820230260348 05/08/2023 GINI RAITA 2424007017WL013129 GINI RAITA 00415 SBIN0008873 1185 1185 Processed 31/08/2023 4972279074 MS GINI RAITA ()
SubTotal 2370 2370
3 R.UDAYAGIRI OR-24-007-003-005/2687
(CHELLAGADA) 		2424007017NRG24050820230260313 05/08/2023 Gurabada Raita 2424007017WL013128 Gurabada Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972279064 Gurabada Raita ()
4 R.UDAYAGIRI OR-24-007-003-013/1754326
(CHELLAGADA) 		2424007017NRG24050820230260316 05/08/2023 Prafulla Mandal 2424007017WL013128 Prafulla Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972279067 Prafulla Mandal ()
5 R.UDAYAGIRI OR-24-007-003-013/1754345
(CHELLAGADA) 		2424007017NRG24050820230260319 05/08/2023 Sabita Mandal 2424007017WL013128 Sabita Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972279076 Sabita Mandal ()
6 R.UDAYAGIRI OR-24-007-003-013/2445
(CHELLAGADA) 		2424007017NRG24050820230260321 05/08/2023 SANDHI RAITA 2424007017WL013128 SANDHI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972279072 SANDHI RAITA ()
7 R.UDAYAGIRI OR-24-007-003-016/1754383
(CHELLAGADA) 		2424007017NRG24050820230260324 05/08/2023 MARTHA RAITA 2424007017WL013128 MARTHA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972279073 MARTHA RAITA ()
8 R.UDAYAGIRI OR-24-007-003-016/2520
(CHELLAGADA) 		2424007017NRG24050820230260327 05/08/2023 Jeni Mandala 2424007017WL013128 Jeni Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972279068 Jeni Mandala ()
9 R.UDAYAGIRI OR-24-007-003-016/2530
(CHELLAGADA) 		2424007017NRG24050820230260330 05/08/2023 Sajani Majhi 2424007017WL013128 Sajani Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972279062 Sajani Majhi ()
10 R.UDAYAGIRI OR-24-007-003-016/2580
(CHELLAGADA) 		2424007017NRG24050820230260334 05/08/2023 sukadeva Mandala 2424007017WL013128 sukadeva Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972279065 sukadeva Mandala ()
11 R.UDAYAGIRI OR-24-007-003-016/2580
(CHELLAGADA) 		2424007017NRG24050820230260335 05/08/2023 Tulasi Mandala 2424007017WL013128 Tulasi Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972279066 Tulasi Mandala ()
12 R.UDAYAGIRI OR-24-007-003-021/13593
(CHELLAGADA) 		2424007017NRG24050820230260339 05/08/2023 Sara Mandal 2424007017WL013129 Sara Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972279071 Sara Mandal ()
13 R.UDAYAGIRI OR-24-007-003-021/175370
(CHELLAGADA) 		2424007017NRG24050820230260341 05/08/2023 MINA RAITA 2424007017WL013129 MINA RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972279069 MINA RAITA ()
14 R.UDAYAGIRI OR-24-007-003-021/2623
(CHELLAGADA) 		2424007017NRG24050820230260351 05/08/2023 Jiriha Raita 2424007017WL013129 Jiriha Raita 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972279077 Jiriha Raita ()
15 R.UDAYAGIRI OR-24-007-003-021/2638
(CHELLAGADA) 		2424007017NRG24050820230260361 05/08/2023 Premika Gamago 2424007017WL013129 Premika Gamago 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972279063 Premika Gamago ()
16 R.UDAYAGIRI OR-24-007-003-021/2638
(CHELLAGADA) 		2424007017NRG24050820230260360 05/08/2023 Subash Gamango 2424007017WL013129 Subash Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972279070 Subash Gamango ()
SubTotal 20856 20856
Total 23226 23226

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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_050823FTO_418301 State Bank of India SBIN0008873 MAHENDRAGARH 2370
2 R.UDAYAGIRI OR2424007017_050823FTO_418301 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 20856

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