Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:56:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_260923FTO_572106
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-24-007-005-009/4606-C
(MAHENDRAGADA) 		2424007005NRG24260920230360813 26/09/2023 SURKHA DAVI 2424007005WL032352 SURKHA DAVI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325671168 MRS SURKHA DAVI ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-005-004/4691
(MAHENDRAGADA) 		2424007005NRG24260920230360806 26/09/2023 KAPILA DALAI 2424007005WL032349 KAPILA DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325671171 MR KAPILA DALAI ()
3 R.UDAYAGIRI OR-24-007-005-009/4606-C
(MAHENDRAGADA) 		2424007005NRG24260920230360814 26/09/2023 SUKRU KARJI 2424007005WL032352 SUKRU KARJI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325671169 MR SUKRU KARJI ()
4 R.UDAYAGIRI OR-24-007-005-018/175786
(MAHENDRAGADA) 		2424007005NRG24260920230360396 26/09/2023 MAMITA BADARAITA 2424007005WL032255 MAMITA BADARAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325671170 MS MAMITA BADARAITA ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_260923FTO_572106 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007005_260923FTO_572106 State Bank of India SBIN0008873 MAHENDRAGARH 4266

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