Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:25:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_260723FTO_382505
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-24-007-005-010/1757137
(MAHENDRAGADA) 		2424007005NRG23011220220465236 26/07/2023 akas kumar sahu 2424007WL0031236 akas kumar sahu 00415 SBIN0008873 1332 1332 Rejected 30/08/2023 4980029565 No Such Account
2 R.UDAYAGIRI OR-24-007-005-010/1757137
(MAHENDRAGADA) 		2424007005NRG23011220220465235 26/07/2023 akas kumar sahu 2424007WL0031236 akas kumar sahu 00415 SBIN0008873 888 888 Rejected 30/08/2023 4980029564 No Such Account
3 R.UDAYAGIRI OR-24-007-005-010/175968
(MAHENDRAGADA) 		2424007005NRG23271220220524125 26/07/2023 SUKANTA KUMAR PATRA 2424007WL0035426 SUKANTA KUMAR PATRA 00415 SBIN0008873 1110 1110 Processed 31/08/2023 4980029566 MR SUKANTA KUMAR PATRO ()
4 R.UDAYAGIRI OR-24-007-005-016/13413
(MAHENDRAGADA) 		2424007005NRG23301120220459051 26/07/2023 BISWANATH RAITA 2424007WL0030903 BISWANATH RAITA 00415 SBIN0008873 1332 1332 Processed 31/08/2023 4980029569 MR BISWANATH RAITA ()
5 R.UDAYAGIRI OR-24-007-005-016/13413
(MAHENDRAGADA) 		2424007005NRG23301120220459050 26/07/2023 BISWANATH RAITA 2424007WL0030903 BISWANATH RAITA 00415 SBIN0008873 1332 1332 Processed 31/08/2023 4980029568 MR BISWANATH RAITA ()
6 R.UDAYAGIRI OR-24-007-005-016/13413
(MAHENDRAGADA) 		2424007005NRG23301120220459049 26/07/2023 BISWANATH RAITA 2424007WL0030903 BISWANATH RAITA 00415 SBIN0008873 1332 1332 Processed 31/08/2023 4980029567 MR BISWANATH RAITA ()
SubTotal 7326 7326
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_260723FTO_382505 State Bank of India SBIN0008873 MAHENDRAGARH 7326

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