Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_310323FTO_1206305
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-24-007-006-005/175897
(MANGARAJPUR) 		2424007006NRG23290320230643367 31/03/2023 Mrs.PRAMILA SABAR 2424007006WL044667 Mrs.PRAMILA SABAR 00415 SBIN0002113 1332 1332 Processed 03/05/2023 1171628805 MRS PRAMILA SABAR ()
2 R.UDAYAGIRI OR-24-007-006-005/175897
(MANGARAJPUR) 		2424007006NRG23310320230648013 31/03/2023 Mrs.PRAMILA SABAR 2424007006WL044984 Mrs.PRAMILA SABAR 00415 SBIN0002113 888 888 Processed 03/05/2023 1171628804 MRS PRAMILA SABAR ()
3 R.UDAYAGIRI OR-24-007-006-005/175976
(MANGARAJPUR) 		2424007006NRG23290320230644269 31/03/2023 SANTAN LIMA 2424007006WL044734 SANTAN LIMA 00415 SBIN0002113 444 444 Processed 03/05/2023 1171628806 MR SANTAN LIMA ()
4 R.UDAYAGIRI OR-24-007-006-005/175976
(MANGARAJPUR) 		2424007006NRG23290320230644252 31/03/2023 SANTAN LIMA 2424007006WL044733 SANTAN LIMA 00415 SBIN0002113 1332 1332 Processed 03/05/2023 1171628807 MR SANTAN LIMA ()
SubTotal 3996 3996
5 R.UDAYAGIRI OR-24-007-006-005/10591
(MANGARAJPUR) 		2424007006NRG23290320230644260 31/03/2023 MANJURI MANDAL 2424007006WL044734 MANJURI MANDAL 00415 SBIN0008873 444 444 Processed 03/05/2023 1171628800 MRS MANJURI MANDAL ()
6 R.UDAYAGIRI OR-24-007-006-005/10591
(MANGARAJPUR) 		2424007006NRG23290320230644241 31/03/2023 MANJURI MANDAL 2424007006WL044733 MANJURI MANDAL 00415 SBIN0008873 1332 1332 Processed 03/05/2023 1171628799 MRS MANJURI MANDAL ()
SubTotal 1776 1776
7 R.UDAYAGIRI OR-24-007-006-005/10582
(MANGARAJPUR) 		2424007006NRG23290320230644235 31/03/2023 PRAKASH KARJEE 2424007006WL044733 PRAKASH KARJEE 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1171628809 PRAKASH KARJEE ()
8 R.UDAYAGIRI OR-24-007-006-005/10582
(MANGARAJPUR) 		2424007006NRG23290320230644254 31/03/2023 PRAKASH KARJEE 2424007006WL044734 PRAKASH KARJEE 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1171628808 PRAKASH KARJEE ()
9 R.UDAYAGIRI OR-24-007-006-005/10589
(MANGARAJPUR) 		2424007006NRG23290320230643359 31/03/2023 Parbati Raita 2424007006WL044667 Parbati Raita 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1171628803 Parbati Raita ()
10 R.UDAYAGIRI OR-24-007-006-005/10589
(MANGARAJPUR) 		2424007006NRG23310320230648005 31/03/2023 Parbati Raita 2424007006WL044984 Parbati Raita 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1171628802 Parbati Raita ()
11 R.UDAYAGIRI OR-24-007-006-005/175457
(MANGARAJPUR) 		2424007006NRG23290320230644248 31/03/2023 Senari Karji 2424007006WL044733 Senari Karji 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1171628801 Senari Karji ()
SubTotal 4218 4218
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007006_310323FTO_1206305 State Bank of India SBIN0002113 R.UDAYAGIRI 3996
2 R.UDAYAGIRI OR2424007006_310323FTO_1206305 State Bank of India SBIN0008873 MAHENDRAGARH 1776
3 R.UDAYAGIRI OR2424007006_310323FTO_1206305 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 4218

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