Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:54:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007003_291223FTO_953644
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-24-007-003-003/1754369
(CHELLAGADA) 		2424007003NRG24291220230634635 29/12/2023 Sarojini Mali 2424007003WL076143 Sarojini Mali 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1552653405 MRS SAROJINI MALLI ()
2 R.UDAYAGIRI OR-24-007-003-003/1754369
(CHELLAGADA) 		2424007003NRG24291220230634636 29/12/2023 Sarojini Mali 2424007003WL076143 Sarojini Mali 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1552653404 MRS SAROJINI MALLI ()
3 R.UDAYAGIRI OR-24-007-003-003/1754399
(CHELLAGADA) 		2424007003NRG24291220230634637 29/12/2023 Bishnu Priya Lima 2424007003WL076143 Bishnu Priya Lima 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1552653402 MRS BISHNU PRIYA LIMA ()
4 R.UDAYAGIRI OR-24-007-003-003/1754399
(CHELLAGADA) 		2424007003NRG24291220230634638 29/12/2023 Bishnu Priya Lima 2424007003WL076143 Bishnu Priya Lima 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1552653403 MRS BISHNU PRIYA LIMA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_291223FTO_953644 State Bank of India SBIN0002113 R.UDAYAGIRI 6636

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