Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:39:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007001_090823FTO_433206
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-24-007-001-002/175707
(ABARSING) 		2424007001NRG24080820230264513 09/08/2023 SAMIR KUMAR NAYAK 2424007001WL013508 SAMIR KUMAR NAYAK 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968401435 MR SAMEER KUMAR NAYAK ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-001-002/175705
(ABARSING) 		2424007001NRG24080820230264512 09/08/2023 RAGHABENDRA PUJARI 2424007001WL013508 RAGHABENDRA PUJARI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968401434 MR RAGHABENDRA PUJARI ()
3 R.UDAYAGIRI OR-24-007-001-002/175719
(ABARSING) 		2424007001NRG24080820230264515 09/08/2023 SATYA NAYAK 2424007001WL013508 SATYA NAYAK 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968401433 MR SATYANAYAK NAYAK ()
SubTotal 2844 2844
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 OR2424007001_090823FTO_433206 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007001_090823FTO_433206 State Bank of India SBIN0008873 MAHENDRAGARH 2844

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