Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_250124APB_FTO_1006679
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-24-007-003-019/1754459
(CHELLAGADA) 		2424007003NRG24250120240684483 25/01/2024 Sudesh Mandal 2424007003WL082501 Sudesh Mandal 00415 SBIN0008873 711 711 Processed 25/03/2024 2140528761 SUDESH MANDAL STATE BANK OF INDIA(508548)
SubTotal 711 711
2 R.UDAYAGIRI OR-24-007-003-010/1754451
(CHELLAGADA) 		2424007003NRG24250120240684482 25/01/2024 JAMUNA BADAKUMAR 2424007003WL082500 JAMUNA BADAKUMAR 00474 SBIN0RRUKGB 711 711 Processed 25/03/2024 2140528760 JOMUNA NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 711 711
Total 1422 1422

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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_250124APB_FTO_1006679 State Bank of India SBIN0008873 MAHENDRAGARH 711
2 R.UDAYAGIRI OR2424007003_250124APB_FTO_1006679 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 711

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