Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:19:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_190423FTO_32945
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-24-007-005-014/175634-B
(MAHENDRAGADA) 		2424007005NRG24170420230008777 19/04/2023 Sumitra Bhuyan 2424007005WL000521 Sumitra Bhuyan 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398520703 MRS SUMITRA BHUYAN ()
2 R.UDAYAGIRI OR-24-007-005-014/175640
(MAHENDRAGADA) 		2424007005NRG24170420230008788 19/04/2023 Sudhira Badamundi 2424007005WL000521 Sudhira Badamundi 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398520704 MR SUDHIRA BADAMUNDI ()
3 R.UDAYAGIRI OR-24-007-005-018/1757014
(MAHENDRAGADA) 		2424007005NRG24190420230012952 19/04/2023 Ramesh Dalabehera 2424007005WL000758 Ramesh Dalabehera 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398520705 MR RAMESH DALABEHERA ()
4 R.UDAYAGIRI OR-24-007-005-018/5035
(MAHENDRAGADA) 		2424007005NRG24190420230012963 19/04/2023 TRINATH DALBEHERA 2424007005WL000758 TRINATH DALBEHERA 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398520706 MR TRINATH DALBEHERA ()
SubTotal 5451 5451
Total 5451 5451

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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_190423FTO_32945 State Bank of India SBIN0008873 MAHENDRAGARH 5451

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