Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:22:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_180523FTO_127437
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-24-007-005-016/175755
(MAHENDRAGADA) 		2424007005NRG24160520230075081 18/05/2023 URMILA BADARAITA 2424007005WL003850 URMILA BADARAITA 00415 SBIN0008873 237 237 Processed 24/05/2023 1821334300 MISS URMILA BADARAITA ()
2 R.UDAYAGIRI OR-24-007-005-016/5446
(MAHENDRAGADA) 		2424007005NRG24160520230075091 18/05/2023 ASWASINI KARAD 2424007005WL003850 ASWASINI KARAD 00415 SBIN0008873 237 237 Processed 24/05/2023 1821334299 MRS ASWASINI KARAD ()
SubTotal 474 474
Total 474 474

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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_180523FTO_127437 State Bank of India SBIN0008873 MAHENDRAGARH 474

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