Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007001_080923APB_FTO_503131
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-24-007-001-009/120
(ABARSING) 		2424007001NRG24070920230315737 08/09/2023 Masani Sabar 2424007001WL021960 Masani Sabar 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259833906 MRS MASINI SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-001-009/120
(ABARSING) 		2424007001NRG24070920230315736 08/09/2023 Bitu Sabar 2424007001WL021960 Bitu Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7259833907 MR BITU SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_080923APB_FTO_503131 State Bank of India SBIN0002113 Secretariat Branch Bhubaneswar 1659
2 R.UDAYAGIRI OR2424007001_080923APB_FTO_503131 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1659

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