Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:42:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007016_310723FTO_398741
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-24-007-007-010/1754436052
(R.UDAYAGIRI) 		2424007016NRG24310720230252111 31/07/2023 SUNITA PUJARI 2424007016WL012408 SUNITA PUJARI 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4973563433 MRS SUNITA PUJARI ()
2 R.UDAYAGIRI OR-24-007-007-010/1754436057
(R.UDAYAGIRI) 		2424007016NRG24310720230252115 31/07/2023 KORA RAITA 2424007016WL012408 KORA RAITA 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4973563434 MR KORA RAITA ()
3 R.UDAYAGIRI OR-24-007-007-010/1754436060
(R.UDAYAGIRI) 		2424007016NRG24310720230252121 31/07/2023 TRINATH PUJARI 2424007016WL012408 TRINATH PUJARI 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4973563432 MR TRINATH PUJARI ()
4 R.UDAYAGIRI OR-24-007-007-015/276080
(R.UDAYAGIRI) 		2424007016NRG24310720230252138 31/07/2023 GEETA DALABEHERA 2424007016WL012409 GEETA DALABEHERA 00415 SBIN0002113 1422 1422 Processed 31/08/2023 4973563435 MRS GEETA DALABEHERA ()
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007016_310723FTO_398741 State Bank of India SBIN0002113 R.UDAYAGIRI 6399

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