Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_131022FTO_655846
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-24-007-003-001/1754484
(CHELLAGADA) 		2424007003NRG23131020220345180 13/10/2022 SABITA RAITA 2424007003WL0023303 SABITA RAITA 00354 PUNB0281200 1332 1332 Processed 21/10/2022 5846663745 SABITA RAITA ()
SubTotal 1332 1332
2 R.UDAYAGIRI OR-24-007-003-001/2862
(CHELLAGADA) 		2424007003NRG23131020220345188 13/10/2022 Jihuda Singh 2424007003WL0023303 Jihuda Singh 00415 SBIN0008873 1332 1332 Processed 20/10/2022 5846663754 MR JIHUDA SINGH ()
3 R.UDAYAGIRI OR-24-007-003-002/1169
(CHELLAGADA) 		2424007003NRG23131020220345130 13/10/2022 Mariyam Majhi 2424007003WL0023301 Mariyam Majhi 00415 SBIN0008873 1332 1332 Processed 20/10/2022 5846663753 MRS MARIYAM MAJHI ()
4 R.UDAYAGIRI OR-24-007-003-002/1169
(CHELLAGADA) 		2424007003NRG23131020220345132 13/10/2022 Mariyam Majhi 2424007003WL0023301 Mariyam Majhi 00415 SBIN0008873 1332 1332 Processed 20/10/2022 5846663752 MRS MARIYAM MAJHI ()
5 R.UDAYAGIRI OR-24-007-003-002/1169
(CHELLAGADA) 		2424007003NRG23131020220345131 13/10/2022 Mathiu Majhi 2424007003WL0023301 Mathiu Majhi 00415 SBIN0008873 1332 1332 Processed 20/10/2022 5846663746 MR MATHIOU MAJHI ()
6 R.UDAYAGIRI OR-24-007-003-002/1169
(CHELLAGADA) 		2424007003NRG23131020220345129 13/10/2022 Mathiu Majhi 2424007003WL0023301 Mathiu Majhi 00415 SBIN0008873 1332 1332 Processed 20/10/2022 5846663747 MR MATHIOU MAJHI ()
7 R.UDAYAGIRI OR-24-007-003-002/1172
(CHELLAGADA) 		2424007003NRG23131020220345133 13/10/2022 SUNAMA MAJHI 2424007003WL0023301 SUNAMA MAJHI 00415 SBIN0008873 1332 1332 Processed 20/10/2022 5846663762 MR SUNAMA MAJHI ()
8 R.UDAYAGIRI OR-24-007-003-002/1172
(CHELLAGADA) 		2424007003NRG23131020220345134 13/10/2022 SUNAMA MAJHI 2424007003WL0023301 SUNAMA MAJHI 00415 SBIN0008873 1332 1332 Processed 20/10/2022 5846663761 MR SUNAMA MAJHI ()
9 R.UDAYAGIRI OR-24-007-003-002/12467
(CHELLAGADA) 		2424007003NRG23131020220345139 13/10/2022 SALAMAN MAJHI 2424007003WL0023301 SALAMAN MAJHI 00415 SBIN0008873 1332 1332 Processed 20/10/2022 5846663760 MRS SALAMAN MAJHI ()
10 R.UDAYAGIRI OR-24-007-003-002/12467
(CHELLAGADA) 		2424007003NRG23131020220345140 13/10/2022 SALAMAN MAJHI 2424007003WL0023301 SALAMAN MAJHI 00415 SBIN0008873 1332 1332 Processed 20/10/2022 5846663759 MRS SALAMAN MAJHI ()
11 R.UDAYAGIRI OR-24-007-003-002/175372
(CHELLAGADA) 		2424007003NRG23131020220345145 13/10/2022 Jayanti Raita 2424007003WL0023301 Jayanti Raita 00415 SBIN0008873 1332 1332 Processed 20/10/2022 5846663749 MRS JAYANTI RAIT ()
12 R.UDAYAGIRI OR-24-007-003-002/175372
(CHELLAGADA) 		2424007003NRG23131020220345146 13/10/2022 Jayanti Raita 2424007003WL0023301 Jayanti Raita 00415 SBIN0008873 1332 1332 Processed 20/10/2022 5846663748 MRS JAYANTI RAIT ()
13 R.UDAYAGIRI OR-24-007-003-002/1754432
(CHELLAGADA) 		2424007003NRG23131020220345149 13/10/2022 NATHANA MAJHI 2424007003WL0023301 NATHANA MAJHI 00415 SBIN0008873 1332 1332 Processed 20/10/2022 5846663750 MR NATHANA MAJHI ()
14 R.UDAYAGIRI OR-24-007-003-002/1754432
(CHELLAGADA) 		2424007003NRG23131020220345150 13/10/2022 NATHANA MAJHI 2424007003WL0023301 NATHANA MAJHI 00415 SBIN0008873 1332 1332 Processed 20/10/2022 5846663751 MR NATHANA MAJHI ()
15 R.UDAYAGIRI OR-24-007-003-002/1754473
(CHELLAGADA) 		2424007003NRG23131020220345151 13/10/2022 Rabindra Raita 2424007003WL0023301 Rabindra Raita 00415 SBIN0008873 1332 1332 Processed 20/10/2022 5846663758 MRS RABINDRA RAITA ()
16 R.UDAYAGIRI OR-24-007-003-002/1754473
(CHELLAGADA) 		2424007003NRG23131020220345152 13/10/2022 Rabindra Raita 2424007003WL0023301 Rabindra Raita 00415 SBIN0008873 1332 1332 Processed 20/10/2022 5846663757 MRS RABINDRA RAITA ()
17 R.UDAYAGIRI OR-24-007-003-012/1754414
(CHELLAGADA) 		2424007003NRG23131020220345218 13/10/2022 MOJES RAITA 2424007003WL0023304 MOJES RAITA 00415 SBIN0008873 1332 1332 Processed 20/10/2022 5846663755 MRS MOJES RAITA ()
18 R.UDAYAGIRI OR-24-007-003-012/1754414
(CHELLAGADA) 		2424007003NRG23131020220345219 13/10/2022 MOJES RAITA 2424007003WL0023304 MOJES RAITA 00415 SBIN0008873 1332 1332 Processed 20/10/2022 5846663756 MRS MOJES RAITA ()
SubTotal 22644 22644
19 R.UDAYAGIRI OR-24-007-003-012/1227
(CHELLAGADA) 		2424007003NRG23131020220345195 13/10/2022 JUNANTI MAJHI 2424007003WL0023304 JUNANTI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 20/10/2022 5846663763 JUNANTI MAJHI ()
20 R.UDAYAGIRI OR-24-007-003-012/1227
(CHELLAGADA) 		2424007003NRG23131020220345197 13/10/2022 JUNANTI MAJHI 2424007003WL0023304 JUNANTI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 20/10/2022 5846663764 JUNANTI MAJHI ()
SubTotal 2664 2664
Total 26640 26640

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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_131022FTO_655846 Punjab National Bank PUNB0281200 SARALAPADAR 1332
2 R.UDAYAGIRI OR2424007003_131022FTO_655846 State Bank of India SBIN0008873 MAHENDRAGARH 22644
3 R.UDAYAGIRI OR2424007003_131022FTO_655846 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 2664

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