Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:46 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007001_070823FTO_421894
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-24-007-001-001/327
(ABARSING) 		2424007001NRG24070820230262236 07/08/2023 SURENDRA PUJARI 2424007001WL013268 SURENDRA PUJARI 00415 SBIN0008873 711 711 Rejected 30/08/2023 4972281579 No Such Account
2 R.UDAYAGIRI OR-24-007-001-001/327
(ABARSING) 		2424007001NRG24070820230262237 07/08/2023 SURENDRA PUJARI 2424007001WL013268 SURENDRA PUJARI 00415 SBIN0008873 1422 1422 Rejected 30/08/2023 4972281578 No Such Account
3 R.UDAYAGIRI OR-24-007-001-010/175661
(ABARSING) 		2424007001NRG24070820230262367 07/08/2023 SUDARSHAN SABARA 2424007001WL013275 SUDARSHAN SABARA 00415 SBIN0008873 1422 1422 Processed 31/08/2023 4972281572 MR SUDARSHAN SABAR ()
4 R.UDAYAGIRI OR-24-007-001-010/175661
(ABARSING) 		2424007001NRG24070820230262369 07/08/2023 SUDARSHAN SABARA 2424007001WL013275 SUDARSHAN SABARA 00415 SBIN0008873 1185 1185 Processed 31/08/2023 4972281577 MR SUDARSHAN SABAR ()
SubTotal 4740 4740
5 R.UDAYAGIRI OR-24-007-001-005/175602
(ABARSING) 		2424007001NRG24070820230262308 07/08/2023 SUMITRA RAITA 2424007001WL013275 SUMITRA RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972281573 SUMITRA RAITA ()
6 R.UDAYAGIRI OR-24-007-001-005/175602
(ABARSING) 		2424007001NRG24070820230262310 07/08/2023 SUMITRA RAITA 2424007001WL013275 SUMITRA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972281574 SUMITRA RAITA ()
7 R.UDAYAGIRI OR-24-007-001-010/175597
(ABARSING) 		2424007001NRG24070820230262365 07/08/2023 RABI SABAR 2424007001WL013275 RABI SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972281575 RABI SABAR ()
8 R.UDAYAGIRI OR-24-007-001-010/175597
(ABARSING) 		2424007001NRG24070820230262366 07/08/2023 RABI SABAR 2424007001WL013275 RABI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972281576 RABI SABAR ()
SubTotal 5214 5214
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_070823FTO_421894 State Bank of India SBIN0008873 MAHENDRAGARH 4740
2 R.UDAYAGIRI OR2424007001_070823FTO_421894 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 5214

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