Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:58:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007003_260923FTO_573280
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-24-007-003-010/61
(CHELLAGADA) 		2424007003NRG24260920230362386 26/09/2023 Manoranjan Pujari 2424007003WL032637 Manoranjan Pujari 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7324421210 MR MANORANJAN PUJARI ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-003-003/956
(CHELLAGADA) 		2424007003NRG24260920230362305 26/09/2023 Soudamani Mali 2424007003WL032606 Soudamani Mali 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7324421211 MISS SUDAMANI MALI ()
3 R.UDAYAGIRI OR-24-007-003-010/1754378
(CHELLAGADA) 		2424007003NRG24260920230362247 26/09/2023 Krushna ch. Marthi 2424007003WL032575 Krushna ch. Marthi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7324421209 MR KRUSHNA CHANDRA MARTHI ()
4 R.UDAYAGIRI OR-24-007-003-010/1754378
(CHELLAGADA) 		2424007003NRG24260920230362248 26/09/2023 Runu Marthi 2424007003WL032575 Runu Marthi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7324421208 MRS RUNU MARTHI ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_260923FTO_573280 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007003_260923FTO_573280 State Bank of India SBIN0008873 MAHENDRAGARH 4977

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