Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:52:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007009_191223FTO_907395
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-24-007-009-011/13093
(RANDIVA) 		2424007009NRG24181220230598605 19/12/2023 Bhushana Sabar 2424007009WL072201 Bhushana Sabar 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1552641741 MR BHUSAN SABAR ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-009-008/7954
(RANDIVA) 		2424007009NRG24181220230598582 19/12/2023 ANJANA PRADHAN 2424007009WL072198 ANJANA PRADHAN 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552641740 MRS ANJANA PRADHAN ()
SubTotal 1659 1659
3 R.UDAYAGIRI OR-24-007-009-003/12834
(RANDIVA) 		2424007009NRG24181220230598596 19/12/2023 PRASANTA RAITA 2424007009WL072200 PRASANTA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552641739 PRASANTA RAITA ()
4 R.UDAYAGIRI OR-24-007-009-003/275502
(RANDIVA) 		2424007009NRG24181220230598554 19/12/2023 ALITO SABAR 2424007009WL072195 ALITO SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552641738 ALITO SABAR ()
SubTotal 3081 3081
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_191223FTO_907395 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007009_191223FTO_907395 State Bank of India SBIN0008873 MAHENDRAGARH 1659
3 R.UDAYAGIRI OR2424007009_191223FTO_907395 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 3081

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