Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:35:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_250923FTO_565605
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-24-007-006-003/175984
(MANGARAJPUR) 		2424007006NRG24250920230356070 25/09/2023 BISWANATH RAITA 2424007006WL031147 BISWANATH RAITA 00415 SBIN0002113 1422 1422 Rejected 10/11/2023 7327092195 No Such Account
2 R.UDAYAGIRI OR-24-007-006-003/175984
(MANGARAJPUR) 		2424007006NRG24250920230356069 25/09/2023 Gangi Raita 2424007006WL031147 Gangi Raita 00415 SBIN0002113 1422 1422 Rejected 10/11/2023 7327092196 No Such Account
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-006-003/175984
(MANGARAJPUR) 		2424007006NRG24250920230356068 25/09/2023 Rama Chandra Raita 2424007006WL031147 Rama Chandra Raita 00474 SBIN0RRUKGB 1422 1422 Rejected 10/11/2023 7327092197 No Such Account
4 R.UDAYAGIRI OR-24-007-006-005/10589
(MANGARAJPUR) 		2424007006NRG24250920230356040 25/09/2023 Parbati Raita 2424007006WL031138 Parbati Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327092198 Parbati Raita ()
SubTotal 2844 2844
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 OR2424007006_250923FTO_565605 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
2 R.UDAYAGIRI OR2424007006_250923FTO_565605 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 2844

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