Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:24:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_050923FTO_496151
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-24-007-009-012/275584
(RANDIVA) 		2424007015NRG24040920230308247 05/09/2023 RITA JANI 2424007015WL020121 RITA JANI 00415 SBIN0008873 1659 1659 Rejected 10/11/2023 7325910129 No Such Account
2 R.UDAYAGIRI OR-24-007-009-012/275607
(RANDIVA) 		2424007015NRG24040920230308252 05/09/2023 RAMESH JANI 2424007015WL020121 RAMESH JANI 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7325910130 MR RAMESH JANI ()
3 R.UDAYAGIRI OR-24-007-009-012/575617
(RANDIVA) 		2424007015NRG24040920230308254 05/09/2023 GAYATRI JANI 2424007015WL020121 GAYATRI JANI 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7325910132 MRS GAYATRI JANI ()
4 R.UDAYAGIRI OR-24-007-009-012/575617
(RANDIVA) 		2424007015NRG24040920230308253 05/09/2023 UTTAM JANI 2424007015WL020121 UTTAM JANI 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7325910131 MR UTTAM JANI ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007015_050923FTO_496151 State Bank of India SBIN0008873 MAHENDRAGARH 5214

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