Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:23:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_031023FTO_596547
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-24-007-009-011/276129
(RANDIVA) 		2424007009NRG24031020230375415 03/10/2023 SUREKHA SABAR 2424007009WL035255 SUREKHA SABAR 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7276463998 MRS SUREKHA SABAR ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-009-006/8173
(RANDIVA) 		2424007009NRG24031020230375432 03/10/2023 SANI DALAI 2424007009WL035260 SANI DALAI 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7276464001 MRS SANI DALAI ()
3 R.UDAYAGIRI OR-24-007-009-011/7859
(RANDIVA) 		2424007009NRG24031020230375418 03/10/2023 RAIBARI SABAR 2424007009WL035255 RAIBARI SABAR 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7276463999 MRS RAIBARI SABAR ()
SubTotal 2844 2844
4 R.UDAYAGIRI OR-24-007-009-003/8326
(RANDIVA) 		2424007009NRG24031020230375414 03/10/2023 KARTIKA SABAR 2424007009WL035255 KARTIKA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276464000 KARTIKA SABAR ()
SubTotal 1422 1422
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 OR2424007009_031023FTO_596547 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007009_031023FTO_596547 State Bank of India SBIN0008873 MAHENDRAGARH 2844
3 R.UDAYAGIRI OR2424007009_031023FTO_596547 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1422

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