Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_010623FTO_181418
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-24-007-009-001/8118
(RANDIVA) 		2424007015NRG24310520230107013 01/06/2023 KARUNAKAR BEHARDALAI 2424007015WL005406 KARUNAKAR BEHARDALAI 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2397820015 MR KARUNAKAR BEHARDALAI ()
2 R.UDAYAGIRI OR-24-007-009-001/8118
(RANDIVA) 		2424007015NRG24310520230107016 01/06/2023 KARUNAKAR BEHARDALAI 2424007015WL005406 KARUNAKAR BEHARDALAI 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2397820018 MR KARUNAKAR BEHARDALAI ()
3 R.UDAYAGIRI OR-24-007-009-001/8124
(RANDIVA) 		2424007015NRG24310520230107028 01/06/2023 SANDHYARANI NAYAK 2424007015WL005406 SANDHYARANI NAYAK 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2397820017 MRS SANDHYARANI NAYAK ()
4 R.UDAYAGIRI OR-24-007-009-001/8124
(RANDIVA) 		2424007015NRG24310520230107030 01/06/2023 SANDHYARANI NAYAK 2424007015WL005406 SANDHYARANI NAYAK 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2397820016 MRS SANDHYARANI NAYAK ()
SubTotal 5772 5772
5 R.UDAYAGIRI OR-24-007-009-009/276102
(RANDIVA) 		2424007015NRG24010620230108062 01/06/2023 milikhan lima 2424007015WL005460 milikhan lima 00415 SBIN0008873 1110 1110 Processed 10/06/2023 2397820019 MR MILAKHAN LIMA ()
SubTotal 1110 1110
Total 6882 6882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007015_010623FTO_181418 State Bank of India SBIN0002113 R.UDAYAGIRI 5772
2 R.UDAYAGIRI OR2424007015_010623FTO_181418 State Bank of India SBIN0008873 MAHENDRAGARH 1110

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