Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:35:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007002_310523FTO_180107
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-24-007-002-001/9769
(ANAGHA) 		2424007002NRG24310520230106663 31/05/2023 GAURI BEHERDALAI 2424007002WL005379 GAURI BEHERDALAI 00415 SBIN0002113 444 444 Rejected 10/06/2023 2397901474 No Such Account
2 R.UDAYAGIRI OR-24-007-002-001/9769
(ANAGHA) 		2424007002NRG24310520230106665 31/05/2023 GAURI BEHERDALAI 2424007002WL005379 GAURI BEHERDALAI 00415 SBIN0002113 222 222 Rejected 10/06/2023 2397901473 No Such Account
SubTotal 666 666
3 R.UDAYAGIRI OR-24-007-002-001/9774
(ANAGHA) 		2424007002NRG24310520230106666 31/05/2023 Sita Pradhan 2424007002WL005379 Sita Pradhan 00474 SBIN0RRUKGB 222 222 Processed 10/06/2023 2397901476 Sita Pradhan ()
4 R.UDAYAGIRI OR-24-007-002-001/9774
(ANAGHA) 		2424007002NRG24310520230106667 31/05/2023 Sita Pradhan 2424007002WL005379 Sita Pradhan 00474 SBIN0RRUKGB 444 444 Processed 10/06/2023 2397901475 Sita Pradhan ()
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007002_310523FTO_180107 State Bank of India SBIN0002113 R.UDAYAGIRI 666
2 R.UDAYAGIRI OR2424007002_310523FTO_180107 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 666

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