Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:34:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_021023APB_FTO_591655
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-24-007-005-009/1757193
(MAHENDRAGADA) 		2424007005NRG24021020230372769 02/10/2023 SUNITA PRADHAN 2424007005WL034690 SUNITA PRADHAN 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7260161796 MRS SUNITA PRADHAN STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-005-009/1757193
(MAHENDRAGADA) 		2424007005NRG24021020230372770 02/10/2023 SUNITA PRADHAN 2424007005WL034690 SUNITA PRADHAN 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7260161797 MRS SUNITA PRADHAN STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-005-009/4635
(MAHENDRAGADA) 		2424007005NRG24021020230372771 02/10/2023 Chandrama Mahankuda 2424007005WL034691 Chandrama Mahankuda 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7260161793 MR KAILAS MAHANKUDA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-005-012/13446-B
(MAHENDRAGADA) 		2424007005NRG24021020230372766 02/10/2023 BUDHABARI RAITA 2424007005WL034687 BUDHABARI RAITA 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7260161792 MRS BUDHIBARI RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-005-015/5306
(MAHENDRAGADA) 		2424007005NRG24021020230372767 02/10/2023 ALEKHI PANI 2424007005WL034688 ALEKHI PANI 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7260161794 MRS ALEKHI PANI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-005-015/5325
(MAHENDRAGADA) 		2424007005NRG24021020230372768 02/10/2023 PRISKILA PANI 2424007005WL034689 PRISKILA PANI 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7260161795 MRS PRISKILA PANI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_021023APB_FTO_591655 State Bank of India SBIN0008873 MAHENDRAGARH 8532

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