Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_161023APB_FTO_647720
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-24-007-006-004/175797
(MANGARAJPUR) 		2424007006NRG24161020230411874 16/10/2023 Brahmani Behera 2424007006WL042235 Brahmani Behera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325242730 Mrs. BRAHMANI BEHERA UTKAL GRAMEEN BANK(607234)
2 R.UDAYAGIRI OR-24-007-006-004/175797
(MANGARAJPUR) 		2424007006NRG24161020230411873 16/10/2023 Kora Behera 2424007006WL042235 Kora Behera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325242729 Mr. KORA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007006_161023APB_FTO_647720 State Bank of India SBIN0002113 R.UDAYAGIRI 2844

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