Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:52:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007_091023FTO_620522
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-24-007-007-004/275510
(R.UDAYAGIRI) 		2424007000NRG24091020230396186 09/10/2023 SUSENTA KARADA 2424007WL039232 SUSENTA KARADA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256635624 MRS SWRNALATA KARAD ()
2 R.UDAYAGIRI OR-24-007-007-004/275510
(R.UDAYAGIRI) 		2424007000NRG24091020230396188 09/10/2023 SUSENTA KARADA 2424007WL039232 SUSENTA KARADA 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7256635623 MRS SWRNALATA KARAD ()
3 R.UDAYAGIRI OR-24-007-007-013/1754349586
(R.UDAYAGIRI) 		2424007000NRG24091020230396195 09/10/2023 DAINANDINI LIMA 2424007WL039232 DAINANDINI LIMA 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7256635626 MRS DAINANDIN LIMA ()
4 R.UDAYAGIRI OR-24-007-007-013/1754349586
(R.UDAYAGIRI) 		2424007000NRG24091020230396197 09/10/2023 DAINANDINI LIMA 2424007WL039232 DAINANDINI LIMA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256635625 MRS DAINANDIN LIMA ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007_091023FTO_620522 State Bank of India SBIN0002113 R.UDAYAGIRI 5688

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