Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:50:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007004_310823FTO_486188
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) 		2424007004NRG24310820230299969 31/08/2023 RANJEETKUMAR GHODAI 2424007004WL018430 RANJEETKUMAR GHODAI 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7254032861 RANJEETKUMAR GHODAI ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-004-002/6409
(CHELLIGADA) 		2424007004NRG24310820230299796 31/08/2023 PRASAD BABULAL PANI 2424007004WL018415 PRASAD BABULAL PANI 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7254032864 MR PRASAD BABULAL PANI ()
3 R.UDAYAGIRI OR-24-007-004-006/6700
(CHELLIGADA) 		2424007004NRG24310820230299790 31/08/2023 Maheswara Nayak 2424007004WL018412 Maheswara Nayak 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7254032862 MR MAHESWAR NAYAK ()
4 R.UDAYAGIRI OR-24-007-004-006/6700
(CHELLIGADA) 		2424007004NRG24310820230299791 31/08/2023 Mamata Nayak 2424007004WL018412 Mamata Nayak 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7254032863 MRS MAMATA NAYAK ()
SubTotal 4266 4266
5 R.UDAYAGIRI OR-24-007-004-002/6305
(CHELLIGADA) 		2424007004NRG24310820230299787 31/08/2023 Subash Bardhan 2424007004WL018410 Subash Bardhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254032869 Subash Bardhan ()
6 R.UDAYAGIRI OR-24-007-004-002/6375
(CHELLIGADA) 		2424007004NRG24310820230299789 31/08/2023 Prasadini Limma 2424007004WL018411 Prasadini Limma 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254032866 Prasadini Limma ()
7 R.UDAYAGIRI OR-24-007-004-005/755556445
(CHELLIGADA) 		2424007004NRG24310820230299889 31/08/2023 KALIA RAITA 2424007004WL018419 KALIA RAITA 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7254032865 No Such Account
8 R.UDAYAGIRI OR-24-007-004-006/6650
(CHELLIGADA) 		2424007004NRG24310820230299895 31/08/2023 Krushnachandra Paika 2424007004WL018423 Krushnachandra Paika 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254032867 Krushnachandra Paika ()
9 R.UDAYAGIRI OR-24-007-004-007/7128
(CHELLIGADA) 		2424007004NRG24310820230299893 31/08/2023 KAILASH RAITA 2424007004WL018422 KAILASH RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254032868 KAILASH RAITA ()
SubTotal 7110 7110
Total 12798 12798

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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_310823FTO_486188 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 R.UDAYAGIRI OR2424007004_310823FTO_486188 State Bank of India SBIN0008873 MAHENDRAGARH 4266
3 R.UDAYAGIRI OR2424007004_310823FTO_486188 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 7110

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