Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_030523FTO_76902
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-24-007-004-009/75556153
(CHELLIGADA) 		2424007004NRG24030520230042817 03/05/2023 PHILIMAN PANI 2424007004WL002274 PHILIMAN PANI 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491359006 MR PHILIMAN PANI ()
2 R.UDAYAGIRI OR-24-007-004-009/75556195
(CHELLIGADA) 		2424007004NRG24010520230038552 03/05/2023 Abhaya Pani 2424007004WL002068 Abhaya Pani 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491359005 MR ABHAYA PANI ()
3 R.UDAYAGIRI OR-24-007-004-009/75556195
(CHELLIGADA) 		2424007004NRG24010520230038551 03/05/2023 Sujay Pani 2424007004WL002068 Sujay Pani 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491359003 MR SUJAY PANI ()
4 R.UDAYAGIRI OR-24-007-004-009/75556255
(CHELLIGADA) 		2424007004NRG24030520230042824 03/05/2023 IBUSAN PANI 2424007004WL002274 IBUSAN PANI 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491359004 MR IBUSAN PANI ()
5 R.UDAYAGIRI OR-24-007-004-009/75556426
(CHELLIGADA) 		2424007004NRG24010520230038557 03/05/2023 MIKHAEL PANI 2424007004WL002068 MIKHAEL PANI 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491359007 MR MIKHAEL PANI ()
SubTotal 6399 6399
Total 6399 6399

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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_030523FTO_76902 State Bank of India SBIN0008873 MAHENDRAGARH 6399

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