Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:38:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007001_070923FTO_499460
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-24-007-001-009/175637
(ABARSING) 		2424007001NRG24050920230310437 07/09/2023 MAHESWAR SABAR 2424007001WL020574 MAHESWAR SABAR 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327665306 MASTER MAHESWAR SABAR ()
2 R.UDAYAGIRI OR-24-007-001-010/175692
(ABARSING) 		2424007001NRG24050920230309934 07/09/2023 MARKAND SABAR 2424007001WL020488 MARKAND SABAR 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327665309 MR MARKAND SABAR ()
3 R.UDAYAGIRI OR-24-007-001-010/175693
(ABARSING) 		2424007001NRG24050920230309935 07/09/2023 ABHIRAM SABAR 2424007001WL020488 ABHIRAM SABAR 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327665308 MR ABHIRAM SABAR ()
4 R.UDAYAGIRI OR-24-007-001-010/175694
(ABARSING) 		2424007001NRG24050920230309936 07/09/2023 KANHUCHARAN SABAR 2424007001WL020488 KANHUCHARAN SABAR 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327665307 MR KANHUCHARAN SABAR ()
5 R.UDAYAGIRI OR-24-007-001-010/175698
(ABARSING) 		2424007001NRG24050920230309939 07/09/2023 BASANTI SABAR 2424007001WL020488 BASANTI SABAR 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327665310 MISS BASANTI SABAR ()
SubTotal 8058 8058
6 R.UDAYAGIRI OR-24-007-001-010/9100
(ABARSING) 		2424007001NRG24050920230309949 07/09/2023 SUDAM SABAR 2424007001WL020488 SUDAM SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327665305 SUDAM SABAR ()
SubTotal 1659 1659
Total 9717 9717

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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_070923FTO_499460 State Bank of India SBIN0008873 MAHENDRAGARH 8058
2 R.UDAYAGIRI OR2424007001_070923FTO_499460 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1659

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