Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:45:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007012_220923FTO_558843
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-24-007-012-011/1754143
(SUBALADA) 		2424007012NRG24220920230352374 22/09/2023 SUSILA BHUYAN 2424007012WL030300 SUSILA BHUYAN 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7276314822 MISS SUSILA BHUYAN ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-012-011/1754143
(SUBALADA) 		2424007012NRG24220920230352373 22/09/2023 DINABANDHU BADAMUNDI 2424007012WL030300 DINABANDHU BADAMUNDI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276314823 DINABANDHU BADAMUNDI ()
SubTotal 1422 1422
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 OR2424007012_220923FTO_558843 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007012_220923FTO_558843 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1422

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