Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:44:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_171023FTO_651912
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-24-007-004-002/755556443
(CHELLIGADA) 		2424007004NRG24171020230413596 17/10/2023 RANJEETKUMAR GHODAI 2424007004WL042718 RANJEETKUMAR GHODAI 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7268841431 RANJEETKUMAR GHODAI ()
2 R.UDAYAGIRI OR-24-007-004-002/755556443
(CHELLIGADA) 		2424007004NRG24171020230413597 17/10/2023 ROSY PAIK 2424007004WL042718 ROSY PAIK 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7268841432 ROSY PAIK ()
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-004-002/755561-B
(CHELLIGADA) 		2424007004NRG24171020230413591 17/10/2023 JHARANA BEHERA 2424007004WL042717 JHARANA BEHERA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7268841433 MRS JHARANA BEHERA ()
4 R.UDAYAGIRI OR-24-007-004-002/75556466
(CHELLIGADA) 		2424007004NRG24141020230408206 17/10/2023 BIJAY NAYAK 2424007004WL041487 BIJAY NAYAK 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268841434 MR BIJAY NAYAK ()
SubTotal 3081 3081
5 R.UDAYAGIRI OR-24-007-004-002/75556199
(CHELLIGADA) 		2424007004NRG24171020230413601 17/10/2023 SITARAM MAHANKUDA 2424007004WL042718 SITARAM MAHANKUDA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7268841435 MR SITARAM MAHANKUDA ()
6 R.UDAYAGIRI OR-24-007-004-007/75556102
(CHELLIGADA) 		2424007004NRG24141020230408257 17/10/2023 DIPALI MANDAL 2424007004WL041497 DIPALI MANDAL 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7268841430 MISS DIPALI MANDAL ()
SubTotal 3318 3318
7 R.UDAYAGIRI OR-24-007-004-002/654
(CHELLIGADA) 		2424007004NRG24141020230408220 17/10/2023 Kandhuni Paik 2424007004WL041495 Kandhuni Paik 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268841436 Kandhuni Paik ()
8 R.UDAYAGIRI OR-24-007-004-002/7555556465
(CHELLIGADA) 		2424007004NRG24141020230408219 17/10/2023 BANSIDHAR BEHERDALAI 2424007004WL041494 BANSIDHAR BEHERDALAI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268841437 BANSIDHAR BEHERDALAI ()
9 R.UDAYAGIRI OR-24-007-004-002/755561-B
(CHELLIGADA) 		2424007004NRG24171020230413592 17/10/2023 KIRAN KUMAR BEHERA 2424007004WL042717 KIRAN KUMAR BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268841438 KIRAN KUMAR BEHERA ()
10 R.UDAYAGIRI OR-24-007-004-009/6764
(CHELLIGADA) 		2424007004NRG24141020230408209 17/10/2023 Sanya Jani 2424007004WL041488 Sanya Jani 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268841439 Sanya Jani ()
SubTotal 4740 4740
Total 14457 14457

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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_171023FTO_651912 Punjab National Bank PUNB0281200 SARALAPADAR 3318
2 R.UDAYAGIRI OR2424007004_171023FTO_651912 State Bank of India SBIN0002113 R.UDAYAGIRI 3081
3 R.UDAYAGIRI OR2424007004_171023FTO_651912 State Bank of India SBIN0008873 MAHENDRAGARH 3318
4 R.UDAYAGIRI OR2424007004_171023FTO_651912 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 4740

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