Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:19:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007002_141123FTO_762543
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-24-007-002-001/17468
(ANAGHA) 		2424007002NRG24141120230480869 14/11/2023 MALATI MAHANAYAK 2424007002WL057068 MALATI MAHANAYAK 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8992972814 MRS MALATI MAHANAYAK ()
2 R.UDAYAGIRI OR-24-007-002-004/9214
(ANAGHA) 		2424007002NRG24141120230480902 14/11/2023 RAMBHA KARJEE 2424007002WL057068 RAMBHA KARJEE 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8992972817 MRS RAMBHA KARJEE ()
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-002-001/9773
(ANAGHA) 		2424007002NRG24141120230480883 14/11/2023 SURATHA BEHERDALAI 2424007002WL057068 SURATHA BEHERDALAI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8992972818 SURATHA BEHERDALAI ()
4 R.UDAYAGIRI OR-24-007-002-004/195703
(ANAGHA) 		2424007002NRG24141120230480900 14/11/2023 PURNABASI KARJEE 2424007002WL057068 PURNABASI KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8992972819 PURNABASI KARJEE ()
5 R.UDAYAGIRI OR-24-007-002-004/9218
(ANAGHA) 		2424007002NRG24141120230480903 14/11/2023 Sumitra Jani 2424007002WL057068 Sumitra Jani 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8992972816 Sumitra Jani ()
6 R.UDAYAGIRI OR-24-007-002-004/9222
(ANAGHA) 		2424007002NRG24141120230480905 14/11/2023 Lakhmi Bisoyi 2424007002WL057068 Lakhmi Bisoyi 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8992972815 Lakhmi Bisoyi ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007002_141123FTO_762543 State Bank of India SBIN0002113 R.UDAYAGIRI 3318
2 R.UDAYAGIRI OR2424007002_141123FTO_762543 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 6636

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