Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:53:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007001_080523FTO_89091
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-24-007-001-007/8981
(ABARSING) 		2424007001NRG24070520230051925 08/05/2023 Lokanath Karji 2424007001WL002675 Lokanath Karji 00415 SBIN0002113 474 474 Rejected 12/05/2023 1495024883 No Such Account
SubTotal 474 474
2 R.UDAYAGIRI OR-24-007-001-004/9122
(ABARSING) 		2424007001NRG24070520230051923 08/05/2023 Minki Pujari 2424007001WL002675 Minki Pujari 00474 SBIN0RRUKGB 237 237 Rejected 12/05/2023 1495024884 No Such Account
3 R.UDAYAGIRI OR-24-007-001-011/8791
(ABARSING) 		2424007001NRG24070520230051910 08/05/2023 JHUNU JANI 2424007001WL002674 JHUNU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495024885 JHUNU JANI ()
SubTotal 1896 1896
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_080523FTO_89091 State Bank of India SBIN0002113 R.UDAYAGIRI 474
2 R.UDAYAGIRI OR2424007001_080523FTO_89091 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1896

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