Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:05:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007010_241123FTO_809761
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-24-007-010-011/11607
(SABARPALLI) 		2424007010NRG24241120230516729 24/11/2023 SUNETI KARAD 2424007WL0061964 SUNETI KARAD 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1153867294 MRS SUNETI KARAD ()
2 R.UDAYAGIRI OR-24-007-010-011/11607
(SABARPALLI) 		2424007010NRG24241120230516730 24/11/2023 SUNETI KARAD 2424007WL0061964 SUNETI KARAD 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1153867295 MRS SUNETI KARAD ()
3 R.UDAYAGIRI OR-24-007-010-011/11607
(SABARPALLI) 		2424007010NRG24241120230516731 24/11/2023 SUNETI KARAD 2424007WL0061964 SUNETI KARAD 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1153867296 MRS SUNETI KARAD ()
4 R.UDAYAGIRI OR-24-007-010-011/11607
(SABARPALLI) 		2424007010NRG24241120230516732 24/11/2023 SUNETI KARAD 2424007WL0061964 SUNETI KARAD 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1153867291 MRS SUNETI KARAD ()
5 R.UDAYAGIRI OR-24-007-010-011/11607
(SABARPALLI) 		2424007010NRG24241120230516733 24/11/2023 SUNETI KARAD 2424007WL0061964 SUNETI KARAD 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1153867292 MRS SUNETI KARAD ()
6 R.UDAYAGIRI OR-24-007-010-011/11607
(SABARPALLI) 		2424007010NRG24241120230516734 24/11/2023 SUNETI KARAD 2424007WL0061964 SUNETI KARAD 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1153867293 MRS SUNETI KARAD ()
7 R.UDAYAGIRI OR-24-007-010-011/11607
(SABARPALLI) 		2424007010NRG24241120230516735 24/11/2023 SUNETI KARAD 2424007WL0061964 SUNETI KARAD 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1153867297 MRS SUNETI KARAD ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007010_241123FTO_809761 State Bank of India SBIN0002113 R.UDAYAGIRI 9954

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