Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:31:40 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007002_071223FTO_859929
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-24-007-002-004/195708
(ANAGHA) 		2424007002NRG24041220230547444 07/12/2023 KRUSHNA CHANDRA RAITA 2424007002WL066073 KRUSHNA CHANDRA RAITA 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1107151727 MASTER KRUSHNA CHANDRA RAITA ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-002-004/9192
(ANAGHA) 		2424007002NRG24041220230547445 07/12/2023 Chaitanya Badaraita 2424007002WL066073 Chaitanya Badaraita 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107151726 Chaitanya Badaraita ()
3 R.UDAYAGIRI OR-24-007-002-004/9195
(ANAGHA) 		2424007002NRG24041220230547446 07/12/2023 Bhadrinath Karji 2424007002WL066073 Bhadrinath Karji 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107151725 Bhadrinath Karji ()
4 R.UDAYAGIRI OR-24-007-002-004/9210
(ANAGHA) 		2424007002NRG24041220230547448 07/12/2023 Prafulla kumar Karji 2424007002WL066073 Prafulla kumar Karji 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107151724 Prafulla kumar Karji ()
5 R.UDAYAGIRI OR-24-007-002-004/9221
(ANAGHA) 		2424007002NRG24041220230547452 07/12/2023 Parbati Karji 2424007002WL066073 Parbati Karji 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107151723 Parbati Karji ()
SubTotal 5688 5688
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007002_071223FTO_859929 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007002_071223FTO_859929 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 5688

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