Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:12:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_201123FTO_785107
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-24-007-009-005/276112
(RANDIVA) 		2424007015NRG24161120230488808 20/11/2023 Ranju Karjee 2424007015WL058260 Ranju Karjee 00415 SBIN0002113 1422 1422 Processed 01/01/2024 9010598443 MRS RANJU KARJEE ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-009-007/13032
(RANDIVA) 		2424007015NRG24161120230488947 20/11/2023 BULU TAITA 2424007015WL058276 BULU TAITA 00415 SBIN0008873 1422 1422 Rejected 01/01/2024 9010598442 No Such Account
3 R.UDAYAGIRI OR-24-007-009-013/2762317
(RANDIVA) 		2424007015NRG24161120230488946 20/11/2023 SUBANG BADAMUNDI 2424007015WL058275 SUBANG BADAMUNDI 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9010598441 MRS SUBANG BADAMUNDI ()
SubTotal 2844 2844
Total 4266 4266

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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_201123FTO_785107 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007015_201123FTO_785107 State Bank of India SBIN0008873 MAHENDRAGARH 2844

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