Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:36:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007002_021223FTO_838353
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-24-007-002-004/195709
(ANAGHA) 		2424007002NRG24011220230538779 02/12/2023 RANJITA RAITA 2424007002WL064911 RANJITA RAITA 00415 SBIN0002113 1659 1659 Processed 29/02/2024 1074642965 MR RANJITA RAITA ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-002-004/195627
(ANAGHA) 		2424007002NRG24011220230538774 02/12/2023 AKSHAY BEHERDALAI 2424007002WL064911 AKSHAY BEHERDALAI 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074642966 MR AKSHAY BEHERDALAI ()
SubTotal 1659 1659
3 R.UDAYAGIRI OR-24-007-002-008/195635
(ANAGHA) 		2424007002NRG24011220230538786 02/12/2023 SURATH RAITA 2424007002WL064911 SURATH RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074642967 SURATH RAITA ()
SubTotal 1659 1659
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 OR2424007002_021223FTO_838353 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007002_021223FTO_838353 State Bank of India SBIN0008873 MAHENDRAGARH 1659
3 R.UDAYAGIRI OR2424007002_021223FTO_838353 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1659

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