Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:15:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007010_091023APB_FTO_620154
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-24-007-010-011/11681
(SABARPALLI) 		2424007010NRG24091020230394911 09/10/2023 DIPTIRANI PRADHAN 2424007010WL038962 DIPTIRANI PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7259805562 DIPTIRANI PRADHAN STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-010-011/11681
(SABARPALLI) 		2424007010NRG24091020230394910 09/10/2023 DIPTIRANI PRADHAN 2424007010WL038962 DIPTIRANI PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7259805561 DIPTIRANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007010_091023APB_FTO_620154 State Bank of India SBIN0002113 R.UDAYAGIRI 2844

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