Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:54:11 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_070523FTO_87638

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-24-007-009-001/8106 (RANDIVA)

2424007015NRG24020520230039511

07/05/2023

BAYANI NAYAK

2424007015WL002113

BAYANI NAYAK

00415

SBIN0002113

1659

1659

Processed

12/05/2023

1494621789

MRS BAYANI NAYAK

()

2

R.UDAYAGIRI

OR-24-007-009-001/8118 (RANDIVA)

2424007015NRG24040520230047128

07/05/2023

KARUNAKAR BEHARDALAI

2424007015WL002442

KARUNAKAR BEHARDALAI

00415

SBIN0002113

666

666

Processed

12/05/2023

1494621791

MR KARUNAKAR BEHARDALAI

()

3

R.UDAYAGIRI

OR-24-007-009-001/8124 (RANDIVA)

2424007015NRG24040520230047135

07/05/2023

SANDHYARANI NAYAK

2424007015WL002442

SANDHYARANI NAYAK

00415

SBIN0002113

444

444

Processed

12/05/2023

1494621790

MRS SANDHYARANI NAYAK

()

SubTotal

2769

2769

Total

2769

2769

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007015_070523FTO_87638	State Bank of India	SBIN0002113	R.UDAYAGIRI	1110
2	R.UDAYAGIRI	OR2424007015_070523FTO_87638	State Bank of India	SBIN0002113	Secretariat Branch Bhubaneswar	1659

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