Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007014_231223FTO_928365
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) 		2424007014NRG24231220230616192 23/12/2023 MANDAR NAYAK 2424007014WL074137 MANDAR NAYAK 00048 BKID0005167 711 711 Processed 09/03/2024 1544766460 MANDAR NAYAK ()
SubTotal 711 711
2 R.UDAYAGIRI OR-24-007-011-043/3881
(SIALILATI) 		2424007014NRG24231220230616153 23/12/2023 GOBINDA NAYAK 2424007014WL074125 GOBINDA NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1544766459 MR GOBINDA NAYAK ()
SubTotal 1659 1659
3 R.UDAYAGIRI OR-24-007-011-033/10222343
(SIALILATI) 		2424007014NRG24231220230616159 23/12/2023 Jhunu Dalai 2424007014WL074131 Jhunu Dalai 00415 SBIN0009349 1659 1659 Processed 09/03/2024 1544766461 MS JHUNU DALAI ()
4 R.UDAYAGIRI OR-24-007-011-033/10222354
(SIALILATI) 		2424007014NRG24231220230616162 23/12/2023 MILI DALAI 2424007014WL074134 MILI DALAI 00415 SBIN0009349 1659 1659 Processed 09/03/2024 1544766457 MS MILI DALAI ()
5 R.UDAYAGIRI OR-24-007-011-036/10222409
(SIALILATI) 		2424007014NRG24231220230616144 23/12/2023 BANAMALI NAYAK 2424007014WL074116 BANAMALI NAYAK 00415 SBIN0009349 1659 1659 Processed 09/03/2024 1544766458 MR BANAMALI NAYAK ()
6 R.UDAYAGIRI OR-24-007-011-038/1022107
(SIALILATI) 		2424007014NRG24231220230616189 23/12/2023 BULU RAITA 2424007014WL074137 BULU RAITA 00415 SBIN0009349 711 711 Processed 09/03/2024 1544766462 MR BULU RAITA ()
SubTotal 5688 5688
Total 8058 8058

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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_231223FTO_928365 Bank of India BKID0005167 DIGAPAHANDI 711
2 R.UDAYAGIRI OR2424007014_231223FTO_928365 State Bank of India SBIN0008873 MAHENDRAGARH 1659
3 R.UDAYAGIRI OR2424007014_231223FTO_928365 State Bank of India SBIN0009349 TALASINGI 5688

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