Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:09:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_180923APB_FTO_542045
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-24-007-005-014/13378
(MAHENDRAGADA) 		2424007005NRG24170920230337740 18/09/2023 Jarbudi Bhuyan 2424007005WL027206 Jarbudi Bhuyan 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272815960 MRS JARUBUDI BHUYAN STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-005-014/13378
(MAHENDRAGADA) 		2424007005NRG24170920230337741 18/09/2023 SARASWATI BHUYAN 2424007005WL027206 SARASWATI BHUYAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272815962 MRS SARASWATI BHUYAN STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-005-014/175635-B
(MAHENDRAGADA) 		2424007005NRG24170920230337738 18/09/2023 Dasarathi Gamanga 2424007005WL027205 Dasarathi Gamanga 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272815963 MR DASARATHI GAMANGA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-005-014/4524-B
(MAHENDRAGADA) 		2424007005NRG24170920230337739 18/09/2023 Bena Badamundi 2424007005WL027205 Bena Badamundi 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272815961 MR BENA BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
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 OR2424007005_180923APB_FTO_542045 State Bank of India SBIN0008873 MAHENDRAGARH 5688

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