Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:45:37 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007014_310823FTO_487260
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-24-007-011-033/3800
(SIALILATI) 		2424007014NRG24310820230300783 31/08/2023 Minaketan Dalai 2424007014WL018580 Minaketan Dalai 00415 SBIN0009349 1659 1659 Processed 09/11/2023 7256349325 MR MINAKETAN DALAI ()
2 R.UDAYAGIRI OR-24-007-011-033/3844
(SIALILATI) 		2424007014NRG24310820230300788 31/08/2023 LAXMI RAITA 2424007014WL018583 LAXMI RAITA 00415 SBIN0009349 1659 1659 Processed 09/11/2023 7256349327 MS LAXMI RAITA ()
3 R.UDAYAGIRI OR-24-007-011-036/10222409
(SIALILATI) 		2424007014NRG24310820230300778 31/08/2023 BANAMALI NAYAK 2424007014WL018576 BANAMALI NAYAK 00415 SBIN0009349 1659 1659 Processed 09/11/2023 7256349326 MR BANAMALI NAYAK ()
4 R.UDAYAGIRI OR-24-007-011-036/4093
(SIALILATI) 		2424007014NRG24310820230300777 31/08/2023 SUNDARI RAITA 2424007014WL018575 SUNDARI RAITA 00415 SBIN0009349 1659 1659 Processed 09/11/2023 7256349328 MS SUNDARI RAITA ()
5 R.UDAYAGIRI OR-24-007-011-043/10222458
(SIALILATI) 		2424007014NRG24310820230300856 31/08/2023 SUSHILA NAYAK 2424007014WL018595 SUSHILA NAYAK 00415 SBIN0009349 1659 1659 Processed 09/11/2023 7256349329 MS SUSHILA NAYAK ()
SubTotal 8295 8295
6 R.UDAYAGIRI OR-24-007-011-043/3906
(SIALILATI) 		2424007014NRG24310820230300860 31/08/2023 Lakshmi Naika 2424007014WL018597 Lakshmi Naika 00415 SBIN0013635 1659 1659 Processed 09/11/2023 7256349330 MR LAKSHMI NAYAK ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007014_310823FTO_487260 State Bank of India SBIN0009349 TALASINGI 8295
2 R.UDAYAGIRI OR2424007014_310823FTO_487260 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 1659

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