Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:01:44 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007001_070823FTO_421548
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-24-007-001-009/8783
(ABARSING) 		2424007001NRG24070820230261055 07/08/2023 Thakura Paika 2424007001WL013170 Thakura Paika 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4972247598 MR THAKUR PAIK ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-001-010/9117
(ABARSING) 		2424007001NRG24070820230261061 07/08/2023 DANDAPANI SABAR 2424007001WL013174 DANDAPANI SABAR 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4972247599 No Such Account
3 R.UDAYAGIRI OR-24-007-001-011/12542
(ABARSING) 		2424007001NRG24070820230261067 07/08/2023 Subarni Pradhan 2424007001WL013178 Subarni Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972247600 Subarni Pradhan ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_070823FTO_421548 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007001_070823FTO_421548 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 3318

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