Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:10:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007011_201123APB_FTO_787461
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-24-007-011-040/2938
(SIALILATI) 		2424007011NRG24201120230498926 20/11/2023 Abhamanyu Dalai 2424007011WL059532 Abhamanyu Dalai 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8991557592 MR ABHIMANYU DALAI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-011-040/2938
(SIALILATI) 		2424007011NRG24201120230498927 20/11/2023 Abhamanyu Dalai 2424007011WL059532 Abhamanyu Dalai 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8991557593 MR ABHIMANYU DALAI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-011-040/2987
(SIALILATI) 		2424007011NRG24201120230498928 20/11/2023 Gita Paik 2424007011WL059532 Gita Paik 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8991557595 MRS GITANJALI PAIK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-040/2987
(SIALILATI) 		2424007011NRG24201120230498929 20/11/2023 Gita Paik 2424007011WL059532 Gita Paik 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8991557594 MRS GITANJALI PAIK STATE BANK OF INDIA(508548)
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 OR2424007011_201123APB_FTO_787461 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
2 R.UDAYAGIRI OR2424007011_201123APB_FTO_787461 State Bank of India SBIN0008873 MAHENDRAGARH 2844

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