Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:37:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007013_030723FTO_304951
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-24-007-013-013/1402200
(TABARSINGI) 		2424007013NRG24010720230184194 03/07/2023 NILAMBAR KARJEE 2424007013WL009040 NILAMBAR KARJEE 00415 SBIN0002113 1185 1185 Rejected 11/07/2023 3325704900 No Such Account
2 R.UDAYAGIRI OR-24-007-013-013/1402206
(TABARSINGI) 		2424007013NRG24010720230184197 03/07/2023 JASODA KARJEE 2424007013WL009040 JASODA KARJEE 00415 SBIN0002113 1185 1185 Processed 11/07/2023 3325704901 MRS JASODA KARJEE ()
SubTotal 2370 2370
3 R.UDAYAGIRI OR-24-007-013-013/17192
(TABARSINGI) 		2424007013NRG24010720230184198 03/07/2023 JASODA KARJEE 2424007013WL009040 JASODA KARJEE 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325704902 JASODA KARJEE ()
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007013_030723FTO_304951 State Bank of India SBIN0002113 R.UDAYAGIRI 2370
2 R.UDAYAGIRI OR2424007013_030723FTO_304951 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1185

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