Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:40:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007011_221123FTO_799524
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-24-007-011-022/3424
(SIALILATI) 		2424007011NRG24221120230508302 22/11/2023 damodara dalabehera 2424007011WL060664 damodara dalabehera 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8998130735 MR DAMODARA DALABEHERA ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-011-030/10222426
(SIALILATI) 		2424007011NRG24221120230508286 22/11/2023 PABITRA RAITA 2424007011WL060662 PABITRA RAITA 00415 SBIN0008873 711 711 Processed 01/01/2024 8998130734 MR PABITRA RAITA ()
3 R.UDAYAGIRI OR-24-007-011-030/10222426
(SIALILATI) 		2424007011NRG24221120230508287 22/11/2023 PABITRA RAITA 2424007011WL060662 PABITRA RAITA 00415 SBIN0008873 1185 1185 Processed 01/01/2024 8998130733 MR PABITRA RAITA ()
4 R.UDAYAGIRI OR-24-007-011-030/10222430
(SIALILATI) 		2424007011NRG24221120230508290 22/11/2023 SOMBARI MANDAL 2424007011WL060662 SOMBARI MANDAL 00415 SBIN0008873 711 711 Processed 01/01/2024 8998130732 MRS SOMBARI MANDAL ()
5 R.UDAYAGIRI OR-24-007-011-030/10222430
(SIALILATI) 		2424007011NRG24221120230508291 22/11/2023 SOMBARI MANDAL 2424007011WL060662 SOMBARI MANDAL 00415 SBIN0008873 1185 1185 Processed 01/01/2024 8998130731 MRS SOMBARI MANDAL ()
6 R.UDAYAGIRI OR-24-007-011-041/3985
(SIALILATI) 		2424007011NRG24221120230508324 22/11/2023 Surandra Nayak 2424007011WL060670 Surandra Nayak 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8998130730 MR SURENDRA NAYAK ()
SubTotal 5214 5214
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_221123FTO_799524 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007011_221123FTO_799524 State Bank of India SBIN0008873 MAHENDRAGARH 5214

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