Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:35:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007013_140623FTO_237456
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-24-007-013-006/14022194
(TABARSINGI) 		2424007013NRG24120620230133300 14/06/2023 Rajendra Karji 2424007013WL006654 Rajendra Karji 00415 SBIN0008873 711 711 Processed 17/06/2023 2620194776 MR RAJENDRA KARJI ()
2 R.UDAYAGIRI OR-24-007-013-006/175412
(TABARSINGI) 		2424007013NRG24120620230133314 14/06/2023 RASMITA BISHOYI 2424007013WL006654 RASMITA BISHOYI 00415 SBIN0008873 711 711 Processed 17/06/2023 2620194777 MRS RASMITA BISHOYI ()
3 R.UDAYAGIRI OR-24-007-013-006/5615
(TABARSINGI) 		2424007013NRG24120620230133320 14/06/2023 Pankaja Karji 2424007013WL006654 Pankaja Karji 00415 SBIN0008873 711 711 Processed 17/06/2023 2620194772 MISS PANKAJ KARJI ()
SubTotal 2133 2133
4 R.UDAYAGIRI OR-24-007-013-006/14022192
(TABARSINGI) 		2424007013NRG24120620230133297 14/06/2023 SEKHAR KARJEE 2424007013WL006654 SEKHAR KARJEE 00474 SBIN0RRUKGB 711 711 Processed 17/06/2023 2620194775 SEKHAR KARJEE ()
5 R.UDAYAGIRI OR-24-007-013-006/14022229
(TABARSINGI) 		2424007013NRG24120620230133307 14/06/2023 PABITRA BADAMUNDI 2424007013WL006654 PABITRA BADAMUNDI 00474 SBIN0RRUKGB 711 711 Processed 17/06/2023 2620194774 PABITRA BADAMUNDI ()
6 R.UDAYAGIRI OR-24-007-013-006/5614
(TABARSINGI) 		2424007013NRG24120620230133317 14/06/2023 Sadasiba Karjee 2424007013WL006654 Sadasiba Karjee 00474 SBIN0RRUKGB 711 711 Processed 17/06/2023 2620194773 Sadasiba Karjee ()
SubTotal 2133 2133
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 OR2424007013_140623FTO_237456 State Bank of India SBIN0008873 MAHENDRAGARH 2133
2 R.UDAYAGIRI OR2424007013_140623FTO_237456 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 2133

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