Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:35:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_010723FTO_301066
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-24-007-009-012/275607
(RANDIVA) 		2424007015NRG24300620230179248 01/07/2023 RITA JANI 2424007015WL008749 RITA JANI 00415 SBIN0002113 1435 1435 Processed 11/07/2023 3325727989 MRS RITA JANI ()
SubTotal 1435 1435
2 R.UDAYAGIRI OR-24-007-009-012/575616
(RANDIVA) 		2424007015NRG24300620230179250 01/07/2023 NAMITA JANI 2424007015WL008749 NAMITA JANI 00415 SBIN0008873 1435 1435 Processed 11/07/2023 3325727991 MISS NAMITA JANI ()
3 R.UDAYAGIRI OR-24-007-009-012/575616
(RANDIVA) 		2424007015NRG24300620230179249 01/07/2023 RITA JANI 2424007015WL008749 RITA JANI 00415 SBIN0008873 1435 1435 Processed 11/07/2023 3325727988 MISS RITA JANI ()
4 R.UDAYAGIRI OR-24-007-009-012/575617
(RANDIVA) 		2424007015NRG24300620230179252 01/07/2023 GAYATRI JANI 2424007015WL008749 GAYATRI JANI 00415 SBIN0008873 1435 1435 Processed 11/07/2023 3325727987 MRS GAYATRI JANI ()
5 R.UDAYAGIRI OR-24-007-009-012/575617
(RANDIVA) 		2424007015NRG24300620230179251 01/07/2023 UTTAM JANI 2424007015WL008749 UTTAM JANI 00415 SBIN0008873 1435 1435 Processed 11/07/2023 3325727990 MR UTTAM JANI ()
SubTotal 5740 5740
Total 7175 7175

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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_010723FTO_301066 State Bank of India SBIN0002113 R.UDAYAGIRI 1435
2 R.UDAYAGIRI OR2424007015_010723FTO_301066 State Bank of India SBIN0008873 MAHENDRAGARH 5740

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