Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:06:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007013_030523FTO_76967
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-24-007-013-013/6171
(TABARSINGI) 		2424007013NRG24020520230041767 03/05/2023 Tamala Dalai 2424007013WL002219 Tamala Dalai 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1489863883 MRS TAMAL DALAI ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-013-007/5848
(TABARSINGI) 		2424007013NRG24020520230041787 03/05/2023 SANKAR DALAI 2424007013WL002221 SANKAR DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489863884 SANKAR DALAI ()
3 R.UDAYAGIRI OR-24-007-013-008/14022198
(TABARSINGI) 		2424007013NRG24020520230041755 03/05/2023 SARATHI RAITA 2424007013WL002218 SARATHI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489863885 SARATHI RAITA ()
SubTotal 3081 3081
Total 4503 4503

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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_030523FTO_76967 State Bank of India SBIN0008873 MAHENDRAGARH 1422
2 R.UDAYAGIRI OR2424007013_030523FTO_76967 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 3081

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