Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:21:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_190623FTO_255936
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-24-007-007-008/11026
(R.UDAYAGIRI) 		2424007007NRG24190620230151958 19/06/2023 Srimati Sulachana Pujari 2424007007WL007559 Srimati Sulachana Pujari 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2802351356 MRS SULAKHANA PUJARI ()
2 R.UDAYAGIRI OR-24-007-007-008/11026
(R.UDAYAGIRI) 		2424007007NRG24190620230151959 19/06/2023 Srimati Sulachana Pujari 2424007007WL007559 Srimati Sulachana Pujari 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2802351355 MRS SULAKHANA PUJARI ()
3 R.UDAYAGIRI OR-24-007-007-008/1437
(R.UDAYAGIRI) 		2424007007NRG24190620230151938 19/06/2023 ANITA GANTAYAT 2424007007WL007558 ANITA GANTAYAT 00415 SBIN0002113 948 948 Processed 27/06/2023 2802351353 MRS ANITA GANTAYAT ()
4 R.UDAYAGIRI OR-24-007-007-008/1437
(R.UDAYAGIRI) 		2424007007NRG24190620230151939 19/06/2023 ANITA GANTAYAT 2424007007WL007558 ANITA GANTAYAT 00415 SBIN0002113 474 474 Processed 27/06/2023 2802351354 MRS ANITA GANTAYAT ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007007_190623FTO_255936 State Bank of India SBIN0002113 R.UDAYAGIRI 4266

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