Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:30:12 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007_051023APB_FTO_605529
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-24-007-007-004/1754349525
(R.UDAYAGIRI) 		2424007000NRG24051020230384714 05/10/2023 BIBHUDATTA MADANGIA 2424007WL036720 BIBHUDATTA MADANGIA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260097642 MR BIBHUDATTA MADANGIA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-004/1754349525
(R.UDAYAGIRI) 		2424007000NRG24051020230384713 05/10/2023 BIBHUDATTA MADANGIA 2424007WL036720 BIBHUDATTA MADANGIA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260097641 MR BIBHUDATTA MADANGIA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-004/27582
(R.UDAYAGIRI) 		2424007000NRG24051020230384725 05/10/2023 BIHULA PATIKA 2424007WL036720 BIHULA PATIKA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260097643 MRS BIHULA PATIKA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-004/27582
(R.UDAYAGIRI) 		2424007000NRG24051020230384726 05/10/2023 BIHULA PATIKA 2424007WL036720 BIHULA PATIKA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260097644 MRS BIHULA PATIKA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-004/275920
(R.UDAYAGIRI) 		2424007000NRG24051020230384728 05/10/2023 SanjuLima 2424007WL036720 SanjuLima 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260097640 MRS SANJU LIMA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-004/275920
(R.UDAYAGIRI) 		2424007000NRG24051020230384727 05/10/2023 SanjuLima 2424007WL036720 SanjuLima 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260097645 MRS SANJU LIMA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007_051023APB_FTO_605529 State Bank of India SBIN0002113 R.UDAYAGIRI 7110

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