Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_061223FTO_854859
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-24-007-005-003/1757034
(MAHENDRAGADA) 		2424007005NRG24051220230553249 06/12/2023 LAXIMI BHUYAN 2424007005WL066878 LAXIMI BHUYAN 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084861822 MISS LAXIMI BHUYAN ()
2 R.UDAYAGIRI OR-24-007-005-004/4691
(MAHENDRAGADA) 		2424007005NRG24051220230553227 06/12/2023 KAPILA DALAI 2424007005WL066863 KAPILA DALAI 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084861820 MR KAPILA DALAI ()
3 R.UDAYAGIRI OR-24-007-005-015/175478
(MAHENDRAGADA) 		2424007005NRG24051220230553226 06/12/2023 Sandhyarani Bargi 2424007005WL066862 Sandhyarani Bargi 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084861821 MRS SANDHYARANI BARGI ()
4 R.UDAYAGIRI OR-24-007-005-015/1757203
(MAHENDRAGADA) 		2424007005NRG24051220230553242 06/12/2023 SUDIT MAHAPATRA 2424007005WL066875 SUDIT MAHAPATRA 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1084861823 MR SUDIT MAHAPATRA ()
5 R.UDAYAGIRI OR-24-007-005-015/1757207
(MAHENDRAGADA) 		2424007005NRG24051220230553244 06/12/2023 PANINA MAHAPTRA 2424007005WL066875 PANINA MAHAPTRA 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1084861819 MRS PANINA MAHAPATRA ()
SubTotal 7821 7821
Total 7821 7821

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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_061223FTO_854859 State Bank of India SBIN0008873 MAHENDRAGARH 7821

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