Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:33:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007013_220923APB_FTO_558690
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-24-007-013-008/14022195
(TABARSINGI) 		2424007013NRG24220920230351922 22/09/2023 MAMATA BALIARSING 2424007013WL030192 MAMATA BALIARSING 00415 SBIN0009349 1659 1659 Processed 09/11/2023 7272506314 MAMATA NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-013-009/6045
(TABARSINGI) 		2424007013NRG24220920230351924 22/09/2023 MAHESWAR MANDAL 2424007013WL030193 MAHESWAR MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272506313 MAHESWAR MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007013_220923APB_FTO_558690 State Bank of India SBIN0009349 TALASINGI 1659
2 R.UDAYAGIRI OR2424007013_220923APB_FTO_558690 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1659

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