Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007001_110723FTO_329745
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-24-007-001-001/327
(ABARSING) 		2424007001NRG24100720230207051 11/07/2023 SURENDRA PUJARI 2424007001WL010154 SURENDRA PUJARI 00415 SBIN0008873 474 474 Rejected 30/08/2023 4965764239 No Such Account
2 R.UDAYAGIRI OR-24-007-001-001/327
(ABARSING) 		2424007001NRG24110720230208871 11/07/2023 SURENDRA PUJARI 2424007001WL010226 SURENDRA PUJARI 00415 SBIN0008873 1422 1422 Rejected 30/08/2023 4965764240 No Such Account
SubTotal 1896 1896
Total 1896 1896

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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_110723FTO_329745 State Bank of India SBIN0008873 MAHENDRAGARH 1896

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