Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:43:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007004_010823FTO_400321
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-24-007-004-002/6405
(CHELLIGADA) 		2424007004NRG24010820230253196 01/08/2023 SURANJIT BEERO 2424007004WL012491 SURANJIT BEERO 00415 SBIN0008873 1422 1422 Processed 31/08/2023 4973548747 MR SURANJIT BEERO ()
2 R.UDAYAGIRI OR-24-007-004-002/75556373
(CHELLIGADA) 		2424007004NRG24010820230253220 01/08/2023 PANKAJ LAL BARDHAN 2424007004WL012492 PANKAJ LAL BARDHAN 00415 SBIN0008873 948 948 Processed 31/08/2023 4973548748 MR PANKAJ LAL BARDHAN ()
SubTotal 2370 2370
3 R.UDAYAGIRI OR-24-007-004-002/75556373
(CHELLIGADA) 		2424007004NRG24010820230253221 01/08/2023 BINATI NALINI BARDHAN 2424007004WL012492 BINATI NALINI BARDHAN 00415 SBIN0018383 948 948 Processed 31/08/2023 4973548746 MRS BINATI NALINI BARDHAN ()
SubTotal 948 948
4 R.UDAYAGIRI OR-24-007-004-002/175336
(CHELLIGADA) 		2424007004NRG24010820230253188 01/08/2023 Dibyajyoti Bira 2424007004WL012491 Dibyajyoti Bira 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973548744 Dibyajyoti Bira ()
5 R.UDAYAGIRI OR-24-007-004-002/6343
(CHELLIGADA) 		2424007004NRG24010820230253191 01/08/2023 Babita Biro 2424007004WL012491 Babita Biro 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973548742 Babita Biro ()
6 R.UDAYAGIRI OR-24-007-004-002/6346
(CHELLIGADA) 		2424007004NRG24010820230253193 01/08/2023 MIHIRIJAN BARDHAN 2424007004WL012491 MIHIRIJAN BARDHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973548741 MIHIRIJAN BARDHAN ()
7 R.UDAYAGIRI OR-24-007-004-002/6375
(CHELLIGADA) 		2424007004NRG24010820230253195 01/08/2023 Prasadini Limma 2424007004WL012491 Prasadini Limma 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973548745 Prasadini Limma ()
8 R.UDAYAGIRI OR-24-007-004-002/6503
(CHELLIGADA) 		2424007004NRG24010820230253205 01/08/2023 Abiyam Malli 2424007004WL012491 Abiyam Malli 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973548743 Abiyam Malli ()
SubTotal 7110 7110
Total 10428 10428

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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_010823FTO_400321 State Bank of India SBIN0008873 MAHENDRAGARH 2370
2 R.UDAYAGIRI OR2424007004_010823FTO_400321 State Bank of India SBIN0018383 KALINGA VIHAR 948
3 R.UDAYAGIRI OR2424007004_010823FTO_400321 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 7110

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