Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:46 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_101023FTO_622743
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-24-007-003-003/1754523
(CHELLAGADA) 		2424007003NRG24101020230397051 10/10/2023 Prakash Chandra Patra 2424007003WL039399 Prakash Chandra Patra 00168 ICIC0003894 1659 1659 Processed 09/11/2023 7263692538 Prakash Chandra Patra ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-003-003/1754524
(CHELLAGADA) 		2424007003NRG24101020230397052 10/10/2023 SARASWATI MAHABALASINGH 2424007003WL039399 SARASWATI MAHABALASINGH 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263692539 MRS SARASWATI MAHABALSING ()
SubTotal 1659 1659
3 R.UDAYAGIRI OR-24-007-003-003/1017
(CHELLAGADA) 		2424007003NRG24101020230397043 10/10/2023 Brindabati Gouda 2424007003WL039399 Brindabati Gouda 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263692552 MRS BRINDABATI GOUDA ()
4 R.UDAYAGIRI OR-24-007-003-003/1081
(CHELLAGADA) 		2424007003NRG24101020230396963 10/10/2023 Enasa Karada 2424007003WL039388 Enasa Karada 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263692540 MR INAS KARAD ()
5 R.UDAYAGIRI OR-24-007-003-003/1754521
(CHELLAGADA) 		2424007003NRG24101020230397048 10/10/2023 KALIA MAHABALSINGH 2424007003WL039399 KALIA MAHABALSINGH 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263692542 MR KALIA MAHABALASINGH ()
6 R.UDAYAGIRI OR-24-007-003-003/1754521
(CHELLAGADA) 		2424007003NRG24101020230397049 10/10/2023 PRATIMA PAIK 2424007003WL039399 PRATIMA PAIK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263692553 MISS PRATIMA PAIK ()
7 R.UDAYAGIRI OR-24-007-003-003/1754522
(CHELLAGADA) 		2424007003NRG24101020230397050 10/10/2023 KUSHA CHANDRA PATRA 2424007003WL039399 KUSHA CHANDRA PATRA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263692555 MR KUSHA CHANDRA PATRA ()
8 R.UDAYAGIRI OR-24-007-003-003/1754525
(CHELLAGADA) 		2424007003NRG24101020230397053 10/10/2023 MAMATA KARJI 2424007003WL039399 MAMATA KARJI 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263692554 MS MAMATA KARJI ()
9 R.UDAYAGIRI OR-24-007-003-003/902
(CHELLAGADA) 		2424007003NRG24101020230396943 10/10/2023 Pinku Gouda 2424007003WL039385 Pinku Gouda 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263692549 MR PINKU GOUDA ()
10 R.UDAYAGIRI OR-24-007-003-003/956
(CHELLAGADA) 		2424007003NRG24101020230397081 10/10/2023 Soudamani Mali 2424007003WL039412 Soudamani Mali 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263692548 MISS SUDAMANI MALI ()
11 R.UDAYAGIRI OR-24-007-003-007/1754505
(CHELLAGADA) 		2424007003NRG24101020230397004 10/10/2023 SIMAN RAITA 2424007003WL039389 SIMAN RAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263692546 MASTER SIMAN RAITA ()
12 R.UDAYAGIRI OR-24-007-003-010/1754378
(CHELLAGADA) 		2424007003NRG24101020230397027 10/10/2023 Krushna ch. Marthi 2424007003WL039391 Krushna ch. Marthi 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263692547 MR KRUSHNA CHANDRA MARTHI ()
13 R.UDAYAGIRI OR-24-007-003-010/1754378
(CHELLAGADA) 		2424007003NRG24101020230397028 10/10/2023 Runu Marthi 2424007003WL039391 Runu Marthi 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263692543 MRS RUNU MARTHI ()
14 R.UDAYAGIRI OR-24-007-003-010/1754554
(CHELLAGADA) 		2424007003NRG24101020230397056 10/10/2023 SABITRI DALABEHERA 2424007003WL039399 SABITRI DALABEHERA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263692551 MS SABITRI DALABEHERA ()
15 R.UDAYAGIRI OR-24-007-003-010/1754555
(CHELLAGADA) 		2424007003NRG24101020230397057 10/10/2023 SUNAM BHUYAN 2424007003WL039399 SUNAM BHUYAN 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7263692545 MR SUNAMA BHUYAN ()
16 R.UDAYAGIRI OR-24-007-003-010/1754556
(CHELLAGADA) 		2424007003NRG24101020230397058 10/10/2023 PRASANTA BHUYAN 2424007003WL039399 PRASANTA BHUYAN 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263692550 MR PRASANTA BHUYAN ()
17 R.UDAYAGIRI OR-24-007-003-010/1754557
(CHELLAGADA) 		2424007003NRG24101020230397059 10/10/2023 S GOMANGO 2424007003WL039399 S GOMANGO 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263692544 MR S GAMANGO ()
18 R.UDAYAGIRI OR-24-007-003-010/1754558
(CHELLAGADA) 		2424007003NRG24101020230397060 10/10/2023 KANCHAN BHUYAN 2424007003WL039399 KANCHAN BHUYAN 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263692541 MRS KANCHAN BHUYAN ()
19 R.UDAYAGIRI OR-24-007-003-010/1754558
(CHELLAGADA) 		2424007003NRG24101020230397061 10/10/2023 SIMIY BHUYAN 2424007003WL039399 SIMIY BHUYAN 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263692556 MR SIMIY BHUYAN ()
SubTotal 27966 27966
20 R.UDAYAGIRI OR-24-007-003-010/1754554
(CHELLAGADA) 		2424007003NRG24101020230397055 10/10/2023 LOCHAN DALABEHERA 2424007003WL039399 LOCHAN DALABEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263692557 LOCHAN DALABEHERA ()
SubTotal 1659 1659
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_101023FTO_622743 ICICI BANK ICIC0003894 CHANDRAGIRI 1659
2 R.UDAYAGIRI OR2424007003_101023FTO_622743 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
3 R.UDAYAGIRI OR2424007003_101023FTO_622743 State Bank of India SBIN0008873 MAHENDRAGARH 27966
4 R.UDAYAGIRI OR2424007003_101023FTO_622743 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1659

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