Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:51:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_020224APB_FTO_1020969
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-24-007-005-009/1757207
(MAHENDRAGADA) 		2424007005NRG24010220240702722 02/02/2024 LAXMI NAIK 2424007005WL084102 LAXMI NAIK 00415 SBIN0008873 1659 1659 Processed 25/03/2024 2154068986 MS LAXMI NAIK STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-005-015/5272
(MAHENDRAGADA) 		2424007005NRG24010220240702723 02/02/2024 Kasturi Bishoyi 2424007005WL084103 Kasturi Bishoyi 00415 SBIN0008873 1659 1659 Processed 25/03/2024 2154068987 MRS KASTURI BISHOYI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 3318 3318

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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_020224APB_FTO_1020969 State Bank of India SBIN0008873 MAHENDRAGARH 3318

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