Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:19:02 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007011_021023FTO_591849
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-24-007-011-029/10222485
(SIALILATI) 		2424007011NRG24290920230368296 02/10/2023 SUSANTA BISOYI 2424007011WL033792 SUSANTA BISOYI 00415 SBIN0008873 1185 1185 Processed 09/11/2023 7276464099 MR SUSANTA BISOYI ()
SubTotal 1185 1185
2 R.UDAYAGIRI OR-24-007-011-029/102225262
(SIALILATI) 		2424007011NRG24290920230368298 02/10/2023 SIBA RAITA 2424007011WL033792 SIBA RAITA 00474 SBIN0RRUKGB 1185 1185 Rejected 09/11/2023 7276464100 No Such Account
3 R.UDAYAGIRI OR-24-007-011-029/102225263
(SIALILATI) 		2424007011NRG24290920230368299 02/10/2023 MAHENDRA BISOYEE 2424007011WL033792 MAHENDRA BISOYEE 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276464102 MAHENDRA BISOYEE ()
4 R.UDAYAGIRI OR-24-007-011-034/102225259-A
(SIALILATI) 		2424007011NRG24290920230368303 02/10/2023 RAJU BISOI 2424007011WL033792 RAJU BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276464101 RAJU BISOI ()
SubTotal 3555 3555
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_021023FTO_591849 State Bank of India SBIN0008873 MAHENDRAGARH 1185
2 R.UDAYAGIRI OR2424007011_021023FTO_591849 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 3555

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