Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007009_261223APB_FTO_934445
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-24-007-009-011/2762251
(RANDIVA) 		2424007009NRG24261220230620354 26/12/2023 MALATI SABAR 2424007009WL074632 MALATI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550474618 MRS MALATI SABAR STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-011/2762251
(RANDIVA) 		2424007009NRG24261220230620356 26/12/2023 MALATI SABAR 2424007009WL074632 MALATI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550474617 MRS MALATI SABAR STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-011/2762251
(RANDIVA) 		2424007009NRG24261220230620353 26/12/2023 TUNA SABAR 2424007009WL074632 TUNA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550474620 MR TUNA SABAR STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-011/2762251
(RANDIVA) 		2424007009NRG24261220230620355 26/12/2023 TUNA SABAR 2424007009WL074632 TUNA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550474619 MR TUNA SABAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_261223APB_FTO_934445 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 6636

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