Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:19:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007014_290523FTO_170377
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-24-007-011-036/3123
(SIALILATI) 		2424007014NRG24280520230097788 29/05/2023 Saraswati Raita 2424007014WL004938 Saraswati Raita 00415 SBIN0008873 1659 1659 Processed 01/06/2023 1996968450 MS SARASWATI RAITA ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-011-036/10222409
(SIALILATI) 		2424007014NRG24280520230097786 29/05/2023 BANAMALI NAYAK 2424007014WL004938 BANAMALI NAYAK 00415 SBIN0009349 1659 1659 Processed 01/06/2023 1996968451 MR BANAMALI NAYAK ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007014_290523FTO_170377 State Bank of India SBIN0008873 MAHENDRAGARH 1659
2 R.UDAYAGIRI OR2424007014_290523FTO_170377 State Bank of India SBIN0009349 TALASINGI 1659

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