Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:43:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_290623FTO_293039
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-24-007-003-010/1754440
(CHELLAGADA) 		2424007003NRG24290620230177006 29/06/2023 NABAGHANA MARTHI 2424007003WL008647 NABAGHANA MARTHI 00415 SBIN0008873 1422 1422 Processed 05/07/2023 3063664177 MR NABAGHANA MARTHI ()
2 R.UDAYAGIRI OR-24-007-003-010/1754440
(CHELLAGADA) 		2424007003NRG24290620230177008 29/06/2023 NABAGHANA MARTHI 2424007003WL008647 NABAGHANA MARTHI 00415 SBIN0008873 1659 1659 Processed 05/07/2023 3063664178 MR NABAGHANA MARTHI ()
SubTotal 3081 3081
3 R.UDAYAGIRI OR-24-007-003-010/26
(CHELLAGADA) 		2424007003NRG24290620230177020 29/06/2023 Balabhadra Paik 2424007003WL008647 Balabhadra Paik 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063664179 Balabhadra Paik ()
4 R.UDAYAGIRI OR-24-007-003-010/26
(CHELLAGADA) 		2424007003NRG24290620230177021 29/06/2023 Balabhadra Paik 2424007003WL008647 Balabhadra Paik 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063664180 Balabhadra Paik ()
SubTotal 2844 2844
Total 5925 5925

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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_290623FTO_293039 State Bank of India SBIN0008873 MAHENDRAGARH 3081
2 R.UDAYAGIRI OR2424007003_290623FTO_293039 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 2844

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