Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:01:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007011_170823FTO_461735
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-24-007-011-022/3424
(SIALILATI) 		2424007011NRG24160820230278404 17/08/2023 damodara dalabehera 2424007011WL015467 damodara dalabehera 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970031534 MR DAMODARA DALABEHERA ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-011-040/10222534
(SIALILATI) 		2424007011NRG24160820230278427 17/08/2023 HARISCHANDRA PAIK 2424007011WL015467 HARISCHANDRA PAIK 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970031535 MR HARISCHANDRA PAIK ()
SubTotal 1185 1185
3 R.UDAYAGIRI OR-24-007-011-034/102225259-A
(SIALILATI) 		2424007011NRG24160820230278415 17/08/2023 RAJU BISOI 2424007011WL015467 RAJU BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970031536 RAJU BISOI ()
SubTotal 1185 1185
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_170823FTO_461735 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007011_170823FTO_461735 State Bank of India SBIN0008873 MAHENDRAGARH 1185
3 R.UDAYAGIRI OR2424007011_170823FTO_461735 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1185

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