Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:21:41 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_170823FTO_462841
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-24-007-005-010/1756077-A
(MAHENDRAGADA) 		2424007005NRG24170820230279405 17/08/2023 AJIT KUMAR NAYAK 2424007005WL015597 AJIT KUMAR NAYAK 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4976205115 AJIT KUMAR NAYAK ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-005-007/1757182
(MAHENDRAGADA) 		2424007005NRG24170820230279393 17/08/2023 JASAMANTI PAIK 2424007005WL015593 JASAMANTI PAIK 00415 SBIN0008873 1422 1422 Processed 31/08/2023 4976205118 MISS JASHAMANTI PAIK ()
3 R.UDAYAGIRI OR-24-007-005-007/1757182
(MAHENDRAGADA) 		2424007005NRG24170820230279394 17/08/2023 RAJESWARI DALAI 2424007005WL015593 RAJESWARI DALAI 00415 SBIN0008873 1422 1422 Processed 31/08/2023 4976205116 MISS RAJESWARI DALAI ()
4 R.UDAYAGIRI OR-24-007-005-007/4827
(MAHENDRAGADA) 		2424007005NRG24170820230279382 17/08/2023 Abala Boliarsing 2424007005WL015587 Abala Boliarsing 00415 SBIN0008873 1422 1422 Processed 31/08/2023 4976205117 MRS ABALA BALIARSING ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_170823FTO_462841 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 R.UDAYAGIRI OR2424007005_170823FTO_462841 State Bank of India SBIN0008873 MAHENDRAGARH 4266

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