Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:29:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_050823APB_FTO_418374
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-24-007-003-016/1754324
(CHELLAGADA) 		2424007017NRG24050820230260426 05/08/2023 SUNATI RAIT 2424007017WL013134 SUNATI RAIT 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970315518 MS SUNATI RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-016/2599
(CHELLAGADA) 		2424007017NRG24050820230260431 05/08/2023 PILLILA RAITA 2424007017WL013134 PILLILA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970315517 MR FILIMAN RAITA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-003-016/175332
(CHELLAGADA) 		2424007017NRG24050820230260425 05/08/2023 Sebika Raita 2424007017WL013134 Sebika Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4970315523 MRS SEBIKA RAIT STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-016/2547
(CHELLAGADA) 		2424007017NRG24050820230260427 05/08/2023 Lajar Raita 2424007017WL013134 Lajar Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4970315522 Mr. LAJARA RAITA UTKAL GRAMEEN BANK(607234)
5 R.UDAYAGIRI OR-24-007-003-016/2595
(CHELLAGADA) 		2424007017NRG24050820230260430 05/08/2023 Sara Raita 2424007017WL013134 Sara Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4970315521 Mrs. SARA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
6 R.UDAYAGIRI OR-24-007-003-016/175329
(CHELLAGADA) 		2424007017NRG24050820230260424 05/08/2023 Minati Raita 2424007017WL013134 Minati Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970315519 MRS MINATI RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-016/2572
(CHELLAGADA) 		2424007017NRG24050820230260428 05/08/2023 Masa Raita 2424007017WL013134 Masa Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970315524 Mr. MASHA RAITA S/O.LAJAR RAITA UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-003-016/2595
(CHELLAGADA) 		2424007017NRG24050820230260429 05/08/2023 jikhariya raita 2424007017WL013134 jikhariya raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970315520 MR JIKHARIYA RAITA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007017_050823APB_FTO_418374 State Bank of India SBIN0002113 R.UDAYAGIRI 3318
2 R.UDAYAGIRI OR2424007017_050823APB_FTO_418374 State Bank of India SBIN0008873 MAHENDRAGARH 4977
3 R.UDAYAGIRI OR2424007017_050823APB_FTO_418374 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 4977

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