Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:35:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007_200423FTO_36413
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-24-007-011-029/10222511
(SIALILATI) 		2424007000NRG24200420230015046 20/04/2023 BHAGABAN BALIRSINGH 2424007WL000876 BHAGABAN BALIRSINGH 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398528695 MR BHAGABAN BALIRSINGH ()
2 R.UDAYAGIRI OR-24-007-011-040/102225249
(SIALILATI) 		2424007000NRG24200420230015052 20/04/2023 KUNA PRADHAN 2424007WL000876 KUNA PRADHAN 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398528696 MR KUNA PRADHAN ()
SubTotal 2370 2370
3 R.UDAYAGIRI OR-24-007-011-040/10222529
(SIALILATI) 		2424007000NRG24200420230015054 20/04/2023 RASMI RANJAN RANASING 2424007WL000876 RASMI RANJAN RANASING 00415 SBIN0010914 1185 1185 Processed 10/05/2023 1398528697 MASTER RASMI RANJAN RANASING ()
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007_200423FTO_36413 State Bank of India SBIN0008873 MAHENDRAGARH 2370
2 R.UDAYAGIRI OR2424007_200423FTO_36413 State Bank of India SBIN0010914 AMBAPUA 1185

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