Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:14:12 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007010_240523FTO_151327
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-24-007-010-007/11732
(SABARPALLI) 		2424007010NRG24240520230091029 24/05/2023 JEMA MANDAL 2424007010WL004602 JEMA MANDAL 00415 SBIN0002113 1185 1185 Processed 27/05/2023 1902732796 MRS JEMA MANDAL ()
2 R.UDAYAGIRI OR-24-007-010-007/275800
(SABARPALLI) 		2424007010NRG24240520230091025 24/05/2023 JAYAMANI MANDAL 2424007010WL004601 JAYAMANI MANDAL 00415 SBIN0002113 1185 1185 Processed 27/05/2023 1902732797 MRS JAYAMANI MANDAL ()
3 R.UDAYAGIRI OR-24-007-010-010/12242
(SABARPALLI) 		2424007010NRG24240520230091182 24/05/2023 SAMSAN RAITA 2424007010WL004609 SAMSAN RAITA 00415 SBIN0002113 1659 1659 Processed 27/05/2023 1902732795 MR SAMSAN RAITA ()
4 R.UDAYAGIRI OR-24-007-010-010/12242
(SABARPALLI) 		2424007010NRG24240520230091044 24/05/2023 SAMSAN RAITA 2424007010WL004603 SAMSAN RAITA 00415 SBIN0002113 1185 1185 Processed 27/05/2023 1902732798 MR SAMSAN RAITA ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007010_240523FTO_151327 State Bank of India SBIN0002113 R.UDAYAGIRI 5214

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