Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_210923FTO_551045
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-24-007-005-003/4915
(MAHENDRAGADA) 		2424007005NRG24200920230342604 21/09/2023 KAITUKI PAIK 2424007005WL028312 KAITUKI PAIK 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7276311466 MRS KOUTUKI PAIK ()
2 R.UDAYAGIRI OR-24-007-005-004/4691
(MAHENDRAGADA) 		2424007005NRG24200920230342450 21/09/2023 KAPILA DALAI 2424007005WL028245 KAPILA DALAI 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7276311463 MR KAPILA DALAI ()
3 R.UDAYAGIRI OR-24-007-005-015/175367
(MAHENDRAGADA) 		2424007005NRG24200920230343025 21/09/2023 Sanjukta Pani 2424007005WL028402 Sanjukta Pani 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7276311464 MRS SANJUKTA PANI ()
4 R.UDAYAGIRI OR-24-007-005-015/1757090-B
(MAHENDRAGADA) 		2424007005NRG24200920230342447 21/09/2023 BINABATI PANI 2424007005WL028243 BINABATI PANI 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7276311462 MRS BINABATI PANI ()
5 R.UDAYAGIRI OR-24-007-005-015/175839
(MAHENDRAGADA) 		2424007005NRG24200920230342463 21/09/2023 daymanti karji 2424007005WL028250 daymanti karji 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7276311465 MR DAMAYANTI KARJI ()
SubTotal 7110 7110
Total 7110 7110

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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_210923FTO_551045 State Bank of India SBIN0008873 MAHENDRAGARH 7110

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