Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:39:18 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007007_070823FTO_421987

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-24-007-007-008/1585 (R.UDAYAGIRI)

2424007007NRG24070820230262421

07/08/2023

SIBA GOUDA

2424007007WL013280

SIBA GOUDA

00415

SBIN0002113

1185

1185

Processed

31/08/2023

4972279814

MR SIBA GOUDA

()

2

R.UDAYAGIRI

OR-24-007-007-008/1614 (R.UDAYAGIRI)

2424007007NRG24070820230262422

07/08/2023

KISHWAR GOUDA

2424007007WL013280

KISHWAR GOUDA

00415

SBIN0002113

1185

1185

Processed

31/08/2023

4972279815

MR KISHWARA GOUDA

()

3

R.UDAYAGIRI

OR-24-007-007-008/1754349570 (R.UDAYAGIRI)

2424007007NRG24070820230262451

07/08/2023

Rajiv Gouda

2424007007WL013281

Rajiv Gouda

00415

SBIN0002113

1185

1185

Processed

31/08/2023

4972279812

MR RAJIBA GAUD

()

4

R.UDAYAGIRI

OR-24-007-007-008/1754435002 (R.UDAYAGIRI)

2424007007NRG24070820230262425

07/08/2023

TIKI GOUDA

2424007007WL013280

TIKI GOUDA

00415

SBIN0002113

1185

1185

Processed

31/08/2023

4972279816

MRS TIKI GOUDA

()

5

R.UDAYAGIRI

OR-24-007-007-008/1754435044 (R.UDAYAGIRI)

2424007007NRG24070820230262428

07/08/2023

BIJAYA LAXMI GOUDA

2424007007WL013280

BIJAYA LAXMI GOUDA

00415

SBIN0002113

1185

1185

Processed

31/08/2023

4972279813

MRS BIJAYA LAXMI GOUDA

()

6

R.UDAYAGIRI

OR-24-007-007-008/1754436059 (R.UDAYAGIRI)

2424007007NRG24070820230262441

07/08/2023

SANGEETA DORA

2424007007WL013280

SANGEETA DORA

00415

SBIN0002113

1185

1185

Processed

31/08/2023

4972279817

MRS SANGEETA DORA

()

7

R.UDAYAGIRI

OR-24-007-007-008/308 (R.UDAYAGIRI)

2424007007NRG24070820230262445

07/08/2023

NARENDRA CHOUDHURY

2424007007WL013280

NARENDRA CHOUDHURY

00415

SBIN0002113

1185

1185

Processed

31/08/2023

4972279818

MR NARENDRA CHOUDHURY

()

SubTotal

8295

8295

Total

8295

8295

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007007_070823FTO_421987	State Bank of India	SBIN0002113	R.UDAYAGIRI	8295

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