Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:31:13 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007_270623FTO_283276
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-24-007-007-004/10891
(R.UDAYAGIRI) 		2424007000NRG24250620230164878 27/06/2023 Basanti Mandal 2424007WL008144 Basanti Mandal 00415 SBIN0002113 1659 1659 Processed 03/07/2023 2982463528 MRS BASANTI MANDAL ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-001-009/175706
(ABARSING) 		2424007001NRG24260620230168363 27/06/2023 JAGANATHA PAIK 2424007WL008327 JAGANATHA PAIK 00415 SBIN0008873 1185 1185 Processed 03/07/2023 2982463527 MR JAGANATHA PAIK ()
SubTotal 1185 1185
3 R.UDAYAGIRI OR-24-007-001-008/175458
(ABARSING) 		2424007001NRG24260620230168439 27/06/2023 KAMESWAR PUJARI 2424007WL008330 KAMESWAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982463526 KAMESWAR PUJARI ()
4 R.UDAYAGIRI OR-24-007-001-008/175574
(ABARSING) 		2424007001NRG24260620230168444 27/06/2023 SRABI RAITA 2424007WL008330 SRABI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982463525 SRABI RAITA ()
SubTotal 2844 2844
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_270623FTO_283276 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007_270623FTO_283276 State Bank of India SBIN0008873 MAHENDRAGARH 1185
3 R.UDAYAGIRI OR2424007_270623FTO_283276 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 2844

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