Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_221123FTO_795392
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-24-007-005-003/1757154
(MAHENDRAGADA) 		2424007005NRG24211120230505526 22/11/2023 JAMUNA NAYAK 2424007005WL060341 JAMUNA NAYAK 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8996163020 MRS JAMUNA NAYAK ()
2 R.UDAYAGIRI OR-24-007-005-007/4821
(MAHENDRAGADA) 		2424007005NRG24211120230505545 22/11/2023 Mami Bisoyi 2424007005WL060353 Mami Bisoyi 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8996163018 MRS MAMI BISHOYI ()
3 R.UDAYAGIRI OR-24-007-005-015/175478
(MAHENDRAGADA) 		2424007005NRG24211120230505527 22/11/2023 Sandhyarani Bargi 2424007005WL060342 Sandhyarani Bargi 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8996163021 MRS SANDHYARANI BARGI ()
4 R.UDAYAGIRI OR-24-007-005-015/5246
(MAHENDRAGADA) 		2424007005NRG24211120230505528 22/11/2023 SUDHAKAR BARGI 2424007005WL060342 SUDHAKAR BARGI 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8996163022 MR SUDHAKARA BARGI ()
5 R.UDAYAGIRI OR-24-007-005-015/5321
(MAHENDRAGADA) 		2424007005NRG24211120230505539 22/11/2023 JAYANTI BEERO 2424007005WL060349 JAYANTI BEERO 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8996163019 MRS JAYANTI BIRO ()
SubTotal 8295 8295
Total 8295 8295

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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_221123FTO_795392 State Bank of India SBIN0008873 MAHENDRAGARH 8295

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