Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:32:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_050124APB_FTO_971950
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-24-007-005-001/12459
(MAHENDRAGADA) 		2424007005NRG24050120240646781 05/01/2024 Susanti Raita 2424007005WL077704 Susanti Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556324103 MRS SUSHANTI RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-005-001/1757071
(MAHENDRAGADA) 		2424007005NRG24050120240646782 05/01/2024 RAMESH RAITA 2424007005WL077704 RAMESH RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556324104 RAMESH RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-005-001/5115
(MAHENDRAGADA) 		2424007005NRG24050120240646783 05/01/2024 Lakhamana Raita 2424007005WL077704 Lakhamana Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556324102 MR LAKSHMAN RAIT STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 4977 4977

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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_050124APB_FTO_971950 State Bank of India SBIN0008873 MAHENDRAGADA 3318
2 R.UDAYAGIRI OR2424007005_050124APB_FTO_971950 State Bank of India SBIN0008873 MAHENDRAGARH 1659

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