Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:19:37 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007014_261123FTO_813264
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-24-007-011-025/3047
(SIALILATI) 		2424007014NRG24251120230518279 26/11/2023 ISWAR MANDAL 2424007014WL062136 ISWAR MANDAL 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008809907 MS ISWAR MANDAL ()
2 R.UDAYAGIRI OR-24-007-011-033/12552
(SIALILATI) 		2424007014NRG24251120230518294 26/11/2023 Bulu Raita 2424007014WL062144 Bulu Raita 00415 SBIN0008873 1659 1659 Rejected 01/01/2024 9008809906 No Such Account
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-011-003/10222381
(SIALILATI) 		2424007014NRG24251120230518282 26/11/2023 Nakul Rait 2424007014WL062138 Nakul Rait 00415 SBIN0009349 1659 1659 Processed 01/01/2024 9008809908 MR NAKUL RAIT ()
4 R.UDAYAGIRI OR-24-007-011-003/10222381
(SIALILATI) 		2424007014NRG24251120230518283 26/11/2023 Nakul Rait 2424007014WL062138 Nakul Rait 00415 SBIN0009349 1659 1659 Processed 01/01/2024 9008809909 MR NAKUL RAIT ()
5 R.UDAYAGIRI OR-24-007-011-036/10222409
(SIALILATI) 		2424007014NRG24251120230518286 26/11/2023 BANAMALI NAYAK 2424007014WL062140 BANAMALI NAYAK 00415 SBIN0009349 1659 1659 Processed 01/01/2024 9008809910 MR BANAMALI NAYAK ()
6 R.UDAYAGIRI OR-24-007-011-043/10222458
(SIALILATI) 		2424007014NRG24251120230518311 26/11/2023 SUSHILA NAYAK 2424007014WL062152 SUSHILA NAYAK 00415 SBIN0009349 1659 1659 Processed 01/01/2024 9008809911 MS SUSHILA NAYAK ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007014_261123FTO_813264 State Bank of India SBIN0008873 MAHENDRAGARH 3318
2 R.UDAYAGIRI OR2424007014_261123FTO_813264 State Bank of India SBIN0009349 TALASINGI 6636

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