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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:38:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_180923APB_FTO_539847
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-24-007-009-011/2762259
(RANDIVA) 		2424007000NRG24170920230338199 18/09/2023 RAMESH SABAR 2424007WL027310 RAMESH SABAR 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7272436972 MR RAMESH SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-009-011/2762259
(RANDIVA) 		2424007000NRG24170920230338200 18/09/2023 GEETANJALI BEHERA 2424007WL027310 GEETANJALI BEHERA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272436973 MRS GEETANJALI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 R.UDAYAGIRI OR-24-007-009-008/276157
(RANDIVA) 		2424007000NRG24170920230338196 18/09/2023 Kuni Gouda 2424007WL027310 Kuni Gouda 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436974 MRS KUNI GOUDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_180923APB_FTO_539847 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 R.UDAYAGIRI OR2424007009_180923APB_FTO_539847 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
3 R.UDAYAGIRI OR2424007009_180923APB_FTO_539847 State Bank of India SBIN0008873 MAHENDRAGARH 1422

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