Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_070823FTO_424615
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-24-007-006-005/175897
(MANGARAJPUR) 		2424007006NRG24070820230261661 07/08/2023 Mrs.PRAMILA SABAR 2424007006WL013213 Mrs.PRAMILA SABAR 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4970022929 MRS PRAMILA SABAR ()
SubTotal 1110 1110
2 R.UDAYAGIRI OR-24-007-006-005/10589
(MANGARAJPUR) 		2424007006NRG24070820230261649 07/08/2023 Parbati Raita 2424007006WL013213 Parbati Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970022931 Parbati Raita ()
3 R.UDAYAGIRI OR-24-007-006-005/10601
(MANGARAJPUR) 		2424007006NRG24070820230261652 07/08/2023 KRUPASINDHU KARJEE 2424007006WL013213 KRUPASINDHU KARJEE 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970022930 KRUPASINDHU KARJEE ()
SubTotal 2220 2220
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007006_070823FTO_424615 State Bank of India SBIN0002113 R.UDAYAGIRI 1110
2 R.UDAYAGIRI OR2424007006_070823FTO_424615 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 2220

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