Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:17:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007014_270923FTO_576610
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-24-007-011-043/10222460
(SIALILATI) 		2424007014NRG24260920230362819 27/09/2023 MANDAR NAYAK 2424007014WL032712 MANDAR NAYAK 00048 BKID0005167 1185 1185 Processed 09/11/2023 7256479462 MANDAR NAYAK ()
SubTotal 1185 1185
2 R.UDAYAGIRI OR-24-007-011-027/1022200
(SIALILATI) 		2424007014NRG24260920230362796 27/09/2023 Pankaja rait 2424007014WL032712 Pankaja rait 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7256479463 No Such Account
SubTotal 1422 1422
3 R.UDAYAGIRI OR-24-007-011-027/1022133
(SIALILATI) 		2424007014NRG24260920230362793 27/09/2023 SIBARAM RAITA 2424007014WL032712 SIBARAM RAITA 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7256479464 MR SIBARAM RAIT ()
4 R.UDAYAGIRI OR-24-007-011-027/3948
(SIALILATI) 		2424007014NRG24260920230362801 27/09/2023 Raibariya Dala 2424007014WL032712 Raibariya Dala 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7256479465 MR RAIBARIA DALAI ()
SubTotal 2844 2844
5 R.UDAYAGIRI OR-24-007-011-027/3948
(SIALILATI) 		2424007014NRG24260920230362803 27/09/2023 RAJENDRA DALAI 2424007014WL032712 RAJENDRA DALAI 00415 SBIN0009349 1422 1422 Processed 09/11/2023 7256479466 MR RAJENDRA DALAI ()
6 R.UDAYAGIRI OR-24-007-011-036/4093
(SIALILATI) 		2424007014NRG24260920230360454 27/09/2023 SUNDARI RAITA 2424007014WL032284 SUNDARI RAITA 00415 SBIN0009349 1659 1659 Processed 09/11/2023 7256479467 MS SUNDARI RAITA ()
SubTotal 3081 3081
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007014_270923FTO_576610 Bank of India BKID0005167 DIGAPAHANDI 1185
2 R.UDAYAGIRI OR2424007014_270923FTO_576610 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
3 R.UDAYAGIRI OR2424007014_270923FTO_576610 State Bank of India SBIN0008873 MAHENDRAGARH 2844
4 R.UDAYAGIRI OR2424007014_270923FTO_576610 State Bank of India SBIN0009349 TALASINGI 3081

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