Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_021023APB_FTO_592282
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-24-007-003-003/1009
(CHELLAGADA) 		2424007003NRG24021020230373761 02/10/2023 AJAY LIMA 2424007003WL034966 AJAY LIMA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7260157943 MR AJAY LIMMA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-003/1009
(CHELLAGADA) 		2424007003NRG24021020230373760 02/10/2023 MALATI LIMMA 2424007003WL034966 MALATI LIMMA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7260157941 MRS MALATI LIMA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-004/175428-A
(CHELLAGADA) 		2424007003NRG24021020230373764 02/10/2023 NIRANJAN SAHU 2424007003WL034968 NIRANJAN SAHU 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7260157944 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-004/175428-A
(CHELLAGADA) 		2424007003NRG24021020230373765 02/10/2023 SUSAMA SAHU 2424007003WL034968 SUSAMA SAHU 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7260157942 Mrs. SUSHAMA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_021023APB_FTO_592282 State Bank of India SBIN0008873 MAHENDRAGARH 6636

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