Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:17:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007001_040923FTO_492986
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-24-007-001-001/175636
(ABARSING) 		2424007001NRG24040920230306830 04/09/2023 KURESH NAYAK 2424007001WL019885 KURESH NAYAK 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7324653997 MR KURESH NAYAK ()
2 R.UDAYAGIRI OR-24-007-001-010/175661
(ABARSING) 		2424007001NRG24040920230306794 04/09/2023 SUDARSHAN SABARA 2424007001WL019861 SUDARSHAN SABARA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7324653998 MR SUDARSHAN SABAR ()
3 R.UDAYAGIRI OR-24-007-001-011/8792
(ABARSING) 		2424007001NRG24040920230306815 04/09/2023 PARWATI DALAI 2424007001WL019873 PARWATI DALAI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7324653996 MRS PARWATI DALAI ()
SubTotal 4977 4977
4 R.UDAYAGIRI OR-24-007-001-003/175618
(ABARSING) 		2424007001NRG24040920230306832 04/09/2023 ISWARA GAMANGO 2424007001WL019886 ISWARA GAMANGO 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324654002 ISWARA GAMANGO ()
5 R.UDAYAGIRI OR-24-007-001-008/8685
(ABARSING) 		2424007001NRG24040920230306814 04/09/2023 Jaimri Nayak 2424007001WL019872 Jaimri Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324654000 Jaimri Nayak ()
6 R.UDAYAGIRI OR-24-007-001-010/175597
(ABARSING) 		2424007001NRG24040920230306793 04/09/2023 RABI SABAR 2424007001WL019861 RABI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324654001 RABI SABAR ()
7 R.UDAYAGIRI OR-24-007-001-012/382
(ABARSING) 		2424007001NRG24040920230306808 04/09/2023 SANKAR NAYAK 2424007001WL019866 SANKAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324653999 SANKAR NAYAK ()
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_040923FTO_492986 State Bank of India SBIN0008873 MAHENDRAGARH 4977
2 R.UDAYAGIRI OR2424007001_040923FTO_492986 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 6636

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