Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_170723FTO_346594
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-24-007-005-001/1756044
(MAHENDRAGADA) 		2424007005NRG24170720230224318 17/07/2023 PINKY MAHANKUDA 2424007005WL011000 PINKY MAHANKUDA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4965677009 MRS PINKY MAHANKUDA ()
2 R.UDAYAGIRI OR-24-007-005-001/1757086
(MAHENDRAGADA) 		2424007005NRG24170720230224322 17/07/2023 MANIKA JANI 2424007005WL011000 MANIKA JANI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4965677008 MS MANIKA JANI ()
3 R.UDAYAGIRI OR-24-007-005-001/175974
(MAHENDRAGADA) 		2424007005NRG24170720230224323 17/07/2023 NARAYAN RAITA 2424007005WL011000 NARAYAN RAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4965677011 MR NARAYAN RAITA ()
4 R.UDAYAGIRI OR-24-007-005-001/5080
(MAHENDRAGADA) 		2424007005NRG24170720230224329 17/07/2023 KUNA RAITA 2424007005WL011000 KUNA RAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4965677007 MR KUNA RAITA ()
5 R.UDAYAGIRI OR-24-007-005-015/1757142
(MAHENDRAGADA) 		2424007005NRG24170720230224282 17/07/2023 LOHITA KARADA 2424007005WL010998 LOHITA KARADA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4965677010 MR LOHITA KARADA ()
SubTotal 7347 7347
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_170723FTO_346594 State Bank of India SBIN0008873 MAHENDRAGARH 7347

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