Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:48:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007001_040324APB_FTO_1079469
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-24-007-001-011/175576
(ABARSING) 		2424007001NRG24020320240772134 04/03/2024 Arnapurna Jani 2424007001WL089779 Arnapurna Jani 00415 SBIN0002113 1659 1659 Processed 12/04/2024 2897481637 MRS ANNAPURNA JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-001-002/175637
(ABARSING) 		2424007001NRG24020320240772132 04/03/2024 Geetanjali Dalai 2424007001WL089777 Geetanjali Dalai 00415 SBIN0008873 1659 1659 Processed 12/04/2024 2897481638 MISS GEETANJALI DALAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 R.UDAYAGIRI OR-24-007-001-008/175526
(ABARSING) 		2424007001NRG24020320240772133 04/03/2024 Subasa Gomango 2424007001WL089778 Subasa Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897481639 Mr. SUBASH GAMANGA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 4977 4977

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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_040324APB_FTO_1079469 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007001_040324APB_FTO_1079469 State Bank of India SBIN0008873 MAHENDRAGARH 1659
3 R.UDAYAGIRI OR2424007001_040324APB_FTO_1079469 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1659

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