Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:31:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007014_060723FTO_314684
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-24-007-011-031/10222288
(SIALILATI) 		2424007014NRG24060720230197639 06/07/2023 NIDRABATI NAYAK 2424007014WL009663 NIDRABATI NAYAK 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4962338534 MRS NIDRABATI NAYAK ()
2 R.UDAYAGIRI OR-24-007-011-031/10222288
(SIALILATI) 		2424007014NRG24060720230197640 06/07/2023 NIDRABATI NAYAK 2424007014WL009663 NIDRABATI NAYAK 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4962338535 MRS NIDRABATI NAYAK ()
3 R.UDAYAGIRI OR-24-007-011-031/10222297
(SIALILATI) 		2424007014NRG24060720230197645 06/07/2023 KUNTI DALAI 2424007014WL009663 KUNTI DALAI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4962338533 MRS KUNTI DALAI ()
4 R.UDAYAGIRI OR-24-007-011-031/10222297
(SIALILATI) 		2424007014NRG24060720230197646 06/07/2023 KUNTI DALAI 2424007014WL009663 KUNTI DALAI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4962338532 MRS KUNTI DALAI ()
SubTotal 6636 6636
Total 6636 6636

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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_060723FTO_314684 State Bank of India SBIN0008873 MAHENDRAGARH 6636

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