Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:40:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007002_010923FTO_488292
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-24-007-002-007/195741
(ANAGHA) 		2424007002NRG24310820230301700 01/09/2023 RANGI JAMADAR 2424007002WL018757 RANGI JAMADAR 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7268742588 MRS RANGI JAMADAR ()
2 R.UDAYAGIRI OR-24-007-002-007/195741
(ANAGHA) 		2424007002NRG24310820230301699 01/09/2023 RANGI JAMADAR 2424007002WL018757 RANGI JAMADAR 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7268742589 MRS RANGI JAMADAR ()
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-002-007/195740
(ANAGHA) 		2424007002NRG24310820230301698 01/09/2023 sanyasi jamadar 2424007002WL018757 sanyasi jamadar 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7268742591 MR SANYASI JAMADAR ()
4 R.UDAYAGIRI OR-24-007-002-007/195740
(ANAGHA) 		2424007002NRG24310820230301697 01/09/2023 sanyasi jamadar 2424007002WL018757 sanyasi jamadar 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7268742590 MR SANYASI JAMADAR ()
SubTotal 3318 3318
5 R.UDAYAGIRI OR-24-007-002-001/13291
(ANAGHA) 		2424007002NRG24310820230301848 01/09/2023 Brundaban Karji 2424007002WL018817 Brundaban Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268742592 Brundaban Karji ()
6 R.UDAYAGIRI OR-24-007-002-007/9682
(ANAGHA) 		2424007002NRG24310820230301840 01/09/2023 Bhima Pradhan 2424007002WL018809 Bhima Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268742593 Bhima Pradhan ()
SubTotal 2844 2844
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007002_010923FTO_488292 State Bank of India SBIN0002113 R.UDAYAGIRI 3318
2 R.UDAYAGIRI OR2424007002_010923FTO_488292 State Bank of India SBIN0008873 MAHENDRAGARH 3318
3 R.UDAYAGIRI OR2424007002_010923FTO_488292 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 2844

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