Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:42:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_180923FTO_542040
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-24-007-005-001/1757090
(MAHENDRAGADA) 		2424007005NRG24170920230337736 18/09/2023 RAJESWARI RAIKA 2424007005WL027203 RAJESWARI RAIKA 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7273001215 MS RAJESWARI RAIKA ()
2 R.UDAYAGIRI OR-24-007-005-010/175884-B
(MAHENDRAGADA) 		2424007005NRG24170920230337737 18/09/2023 ABHIMANUE NAYAK 2424007005WL027204 ABHIMANUE NAYAK 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7273001214 MR ABHIMANUE NAYAK ()
SubTotal 2844 2844
Total 2844 2844

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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_180923FTO_542040 State Bank of India SBIN0008873 MAHENDRAGARH 2844

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