Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:51:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_141123FTO_759964
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-24-007-005-004/13447
(MAHENDRAGADA) 		2424007005NRG24141120230479846 14/11/2023 Ranju Pani 2424007005WL056885 Ranju Pani 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8992982009 MR RANJU PANI ()
2 R.UDAYAGIRI OR-24-007-005-004/4714
(MAHENDRAGADA) 		2424007005NRG24141120230479850 14/11/2023 SIMON PAL 2424007005WL056885 SIMON PAL 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8992982006 MR SIMON PAL ()
3 R.UDAYAGIRI OR-24-007-005-007/1757082
(MAHENDRAGADA) 		2424007005NRG24141120230479852 14/11/2023 GLORI JENA 2424007005WL056885 GLORI JENA 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8992982008 MISS GLORI JENA ()
4 R.UDAYAGIRI OR-24-007-005-007/4782
(MAHENDRAGADA) 		2424007005NRG24141120230479855 14/11/2023 SANGITA PAIKA 2424007005WL056885 SANGITA PAIKA 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8992982007 MRS SANGITA PAIKA ()
5 R.UDAYAGIRI OR-24-007-005-015/5246
(MAHENDRAGADA) 		2424007005NRG24131120230477976 14/11/2023 SUDHAKAR BARGI 2424007005WL056432 SUDHAKAR BARGI 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8992982005 MR SUDHAKARA BARGI ()
SubTotal 7347 7347
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_141123FTO_759964 State Bank of India SBIN0008873 MAHENDRAGARH 7347

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