Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_270923FTO_577314
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-24-007-006-010/10381
(MANGARAJPUR) 		2424007006NRG24270920230364347 27/09/2023 Rajata Kumar Badamundi 2424007006WL033120 Rajata Kumar Badamundi 00168 ICIC0003894 1422 1422 Processed 09/11/2023 7256480777 Rajata Kumar Badamundi ()
2 R.UDAYAGIRI OR-24-007-006-010/10381
(MANGARAJPUR) 		2424007006NRG24270920230364350 27/09/2023 Rajata Kumar Badamundi 2424007006WL033120 Rajata Kumar Badamundi 00168 ICIC0003894 1422 1422 Processed 09/11/2023 7256480778 Rajata Kumar Badamundi ()
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-006-010/175971
(MANGARAJPUR) 		2424007006NRG24270920230364351 27/09/2023 Sarathi Raita 2424007006WL033121 Sarathi Raita 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7256480779 No Such Account
4 R.UDAYAGIRI OR-24-007-006-010/175971
(MANGARAJPUR) 		2424007006NRG24270920230364352 27/09/2023 Sarathi Raita 2424007006WL033121 Sarathi Raita 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7256480780 No Such Account
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 OR2424007006_270923FTO_577314 ICICI BANK ICIC0003894 CHANDRAGIRI 2844
2 R.UDAYAGIRI OR2424007006_270923FTO_577314 State Bank of India SBIN0002113 R.UDAYAGIRI 2844

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