Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:52:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007014_111223FTO_876851
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-24-007-011-043/3891
(SIALILATI) 		2424007014NRG24111220230569138 11/12/2023 Hemalata Raita 2424007014WL068960 Hemalata Raita 00048 BKID0005167 1659 1659 Processed 29/02/2024 1107156314 Hemalata Raita ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-011-043/3905
(SIALILATI) 		2424007014NRG24111220230569131 11/12/2023 Madhab Nayak 2424007014WL068957 Madhab Nayak 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1107156315 MR MADHABA NAYAK ()
3 R.UDAYAGIRI OR-24-007-011-043/3925
(SIALILATI) 		2424007014NRG24111220230569127 11/12/2023 Babula Nayaka 2424007014WL068955 Babula Nayaka 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1107156316 MR BABULA NAYAK ()
SubTotal 3318 3318
4 R.UDAYAGIRI OR-24-007-011-003/3668
(SIALILATI) 		2424007014NRG24111220230569136 11/12/2023 Sabitri Mandal 2424007014WL068959 Sabitri Mandal 00415 SBIN0009349 948 948 Processed 29/02/2024 1107156317 MS SABITRI MANDAL ()
SubTotal 948 948
Total 5925 5925

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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_111223FTO_876851 Bank of India BKID0005167 DIGAPAHANDI 1659
2 R.UDAYAGIRI OR2424007014_111223FTO_876851 State Bank of India SBIN0008873 MAHENDRAGARH 3318
3 R.UDAYAGIRI OR2424007014_111223FTO_876851 State Bank of India SBIN0009349 TALASINGI 948

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