Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:05:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007008_040923FTO_494804
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-24-007-008-001/175710
(RAMAGIRI) 		2424007008NRG24040920230306680 04/09/2023 MILI DALAI 2424007008WL019847 MILI DALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325740706 MRS MILI DALAI ()
2 R.UDAYAGIRI OR-24-007-008-001/175710
(RAMAGIRI) 		2424007008NRG24040920230306682 04/09/2023 MILI DALAI 2424007008WL019847 MILI DALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325740705 MRS MILI DALAI ()
3 R.UDAYAGIRI OR-24-007-008-001/175714
(RAMAGIRI) 		2424007008NRG24040920230308208 04/09/2023 SASHIKALA CHINCHANI 2424007008WL020117 SASHIKALA CHINCHANI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325740704 MRS SASHIKALA CHINCHANI ()
SubTotal 4266 4266
4 R.UDAYAGIRI OR-24-007-008-001/175710
(RAMAGIRI) 		2424007008NRG24040920230306679 04/09/2023 RABINDRA DALAI 2424007008WL019847 RABINDRA DALAI 00474 SBIN0RRUKGB 1422 1422 Rejected 10/11/2023 7325740709 No Such Account
5 R.UDAYAGIRI OR-24-007-008-001/175710
(RAMAGIRI) 		2424007008NRG24040920230306681 04/09/2023 RABINDRA DALAI 2424007008WL019847 RABINDRA DALAI 00474 SBIN0RRUKGB 1422 1422 Rejected 10/11/2023 7325740710 No Such Account
6 R.UDAYAGIRI OR-24-007-008-001/175713
(RAMAGIRI) 		2424007008NRG24040920230308207 04/09/2023 BISWASIINI MALI 2424007008WL020117 BISWASIINI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325740711 BISWASIINI MALI ()
7 R.UDAYAGIRI OR-24-007-008-001/1849
(RAMAGIRI) 		2424007008NRG24040920230306677 04/09/2023 RADHMOHAN RAOT 2424007008WL019846 RADHMOHAN RAOT 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325740707 RADHMOHAN RAOT ()
8 R.UDAYAGIRI OR-24-007-008-001/1849
(RAMAGIRI) 		2424007008NRG24040920230306678 04/09/2023 RADHMOHAN RAOT 2424007008WL019846 RADHMOHAN RAOT 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325740708 RADHMOHAN RAOT ()
SubTotal 7110 7110
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007008_040923FTO_494804 State Bank of India SBIN0002113 R.UDAYAGIRI 4266
2 R.UDAYAGIRI OR2424007008_040923FTO_494804 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 7110

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