Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:18:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_300923FTO_587709
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-24-007-003-005/1754318
(CHELLAGADA) 		2424007017NRG24290920230369633 30/09/2023 Manueal majhi 2424007017WL034119 Manueal majhi 00415 SBIN0008873 711 711 Processed 10/11/2023 7327390718 MR MANUEL MAJHI ()
2 R.UDAYAGIRI OR-24-007-003-005/2734
(CHELLAGADA) 		2424007017NRG24290920230369639 30/09/2023 Amita Majhi 2424007017WL034119 Amita Majhi 00415 SBIN0008873 711 711 Processed 10/11/2023 7327390722 MRS AMITA MAJHI ()
3 R.UDAYAGIRI OR-24-007-003-016/1754392
(CHELLAGADA) 		2424007017NRG24290920230369566 30/09/2023 HEBAL MANDAL 2424007017WL034115 HEBAL MANDAL 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327390719 MR HEBAL MANDAL ()
4 R.UDAYAGIRI OR-24-007-003-016/1754401
(CHELLAGADA) 		2424007017NRG24290920230369570 30/09/2023 SUNITA RAITA 2424007017WL034115 SUNITA RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327390720 MISS UNITA RAITA ()
5 R.UDAYAGIRI OR-24-007-003-020/1754404
(CHELLAGADA) 		2424007017NRG24290920230369664 30/09/2023 Pinias Raita 2424007017WL034132 Pinias Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327390721 MR PINIAS RAITA ()
SubTotal 5925 5925
6 R.UDAYAGIRI OR-24-007-003-006/2575
(CHELLAGADA) 		2424007017NRG24290920230369621 30/09/2023 Andriya Majhi 2424007017WL034118 Andriya Majhi 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327390723 Andriya Majhi ()
7 R.UDAYAGIRI OR-24-007-003-016/2532
(CHELLAGADA) 		2424007017NRG24290920230369574 30/09/2023 Mariyom Raito 2424007017WL034115 Mariyom Raito 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327390724 Mariyom Raito ()
SubTotal 2370 2370
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007017_300923FTO_587709 State Bank of India SBIN0008873 MAHENDRAGARH 5925
2 R.UDAYAGIRI OR2424007017_300923FTO_587709 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 2370

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