Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:34:08 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007_090623FTO_216337
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-24-007-004-010/75556117
(CHELLIGADA) 		2424007000NRG24090620230128355 09/06/2023 chumuki mali 2424007WL006383 chumuki mali 00415 SBIN0002113 1422 1422 Processed 14/06/2023 2543454286 MRS CHUMKI MALLI ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-004-002/6453
(CHELLIGADA) 		2424007000NRG24090620230128330 09/06/2023 Bathuel Pani 2424007WL006383 Bathuel Pani 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543454287 Bathuel Pani ()
3 R.UDAYAGIRI OR-24-007-004-010/466
(CHELLIGADA) 		2424007000NRG24090620230128346 09/06/2023 Sukesini Mali 2424007WL006383 Sukesini Mali 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543454288 Sukesini Mali ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007_090623FTO_216337 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007_090623FTO_216337 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 2844

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