Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:24:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_240923FTO_563970
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-24-007-004-005/755556445
(CHELLIGADA) 		2424007004NRG24230920230354285 24/09/2023 KALIA RAITA 2424007004WL030790 KALIA RAITA 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7268792812 No Such Account
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-004-002/755556448
(CHELLIGADA) 		2424007004NRG24230920230354287 24/09/2023 SRIKANTA PATANAIK 2424007004WL030791 SRIKANTA PATANAIK 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7268792809 MR SRIKANTA PATNAIK ()
3 R.UDAYAGIRI OR-24-007-004-002/755556448
(CHELLIGADA) 		2424007004NRG24230920230354288 24/09/2023 SWETANGINI PATTNAIK 2424007004WL030791 SWETANGINI PATTNAIK 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7268792810 MRS SWETANGINI PATTNAIK ()
SubTotal 2844 2844
4 R.UDAYAGIRI OR-24-007-004-002/755556447
(CHELLIGADA) 		2424007004NRG24230920230354286 24/09/2023 PRADIP KUMAR PATNAIK 2424007004WL030791 PRADIP KUMAR PATNAIK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268792811 PRADIP KUMAR PATNAIK ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007004_240923FTO_563970 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007004_240923FTO_563970 State Bank of India SBIN0008873 MAHENDRAGARH 2844
3 R.UDAYAGIRI OR2424007004_240923FTO_563970 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1422

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