Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:32:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007004_300923FTO_585760
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-24-007-004-002/755556448
(CHELLIGADA) 		2424007004NRG24290920230369473 30/09/2023 SRIKANTA PATANAIK 2424007004WL034099 SRIKANTA PATANAIK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7326127448 MR SRIKANTA PATNAIK ()
2 R.UDAYAGIRI OR-24-007-004-002/755556448
(CHELLIGADA) 		2424007004NRG24290920230369474 30/09/2023 SWETANGINI PATTNAIK 2424007004WL034099 SWETANGINI PATTNAIK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7326127449 MRS SWETANGINI PATTNAIK ()
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-004-002/654
(CHELLIGADA) 		2424007004NRG24290920230369476 30/09/2023 Kandhuni Paik 2424007004WL034101 Kandhuni Paik 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326127451 Kandhuni Paik ()
4 R.UDAYAGIRI OR-24-007-004-002/755556447
(CHELLIGADA) 		2424007004NRG24290920230369472 30/09/2023 PRADIP KUMAR PATNAIK 2424007004WL034099 PRADIP KUMAR PATNAIK 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326127450 PRADIP KUMAR PATNAIK ()
SubTotal 2844 2844
Total 5688 5688

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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_300923FTO_585760 State Bank of India SBIN0008873 MAHENDRAGARH 2844
2 R.UDAYAGIRI OR2424007004_300923FTO_585760 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 2844

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