Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:03:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_091023FTO_619896
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-24-007-003-003/900
(CHELLAGADA) 		2424007003NRG24091020230395648 09/10/2023 Esmail Limma 2424007003WL039097 Esmail Limma 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259766879 MR ISHMAEL LIMA ()
2 R.UDAYAGIRI OR-24-007-003-003/900
(CHELLAGADA) 		2424007003NRG24091020230395649 09/10/2023 Esmail Limma 2424007003WL039097 Esmail Limma 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259766880 MR ISHMAEL LIMA ()
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-003-002/1754474
(CHELLAGADA) 		2424007003NRG24091020230395711 09/10/2023 Upendra Dalabehera 2424007003WL039113 Upendra Dalabehera 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7259766883 MR UPENDRA DALABEHERA ()
4 R.UDAYAGIRI OR-24-007-003-002/1754474
(CHELLAGADA) 		2424007003NRG24091020230395713 09/10/2023 Upendra Dalabehera 2424007003WL039113 Upendra Dalabehera 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7259766884 MR UPENDRA DALABEHERA ()
5 R.UDAYAGIRI OR-24-007-003-003/1096
(CHELLAGADA) 		2424007003NRG24091020230395658 09/10/2023 Pitar Limma 2424007003WL039100 Pitar Limma 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7259766881 MR PITARA LIMMA ()
6 R.UDAYAGIRI OR-24-007-003-003/1096
(CHELLAGADA) 		2424007003NRG24091020230395660 09/10/2023 Pitar Limma 2424007003WL039100 Pitar Limma 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7259766882 MR PITARA LIMMA ()
SubTotal 6636 6636
7 R.UDAYAGIRI OR-24-007-003-007/128
(CHELLAGADA) 		2424007003NRG24091020230395737 09/10/2023 Rukuna Paik 2424007003WL039119 Rukuna Paik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259766885 Rukuna Paik ()
8 R.UDAYAGIRI OR-24-007-003-007/128
(CHELLAGADA) 		2424007003NRG24091020230395739 09/10/2023 Rukuna Paik 2424007003WL039119 Rukuna Paik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259766886 Rukuna Paik ()
SubTotal 3318 3318
Total 13272 13272

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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_091023FTO_619896 State Bank of India SBIN0002113 R.UDAYAGIRI 3318
2 R.UDAYAGIRI OR2424007003_091023FTO_619896 State Bank of India SBIN0008873 MAHENDRAGARH 6636
3 R.UDAYAGIRI OR2424007003_091023FTO_619896 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 3318

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