Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:56:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_201123FTO_787365
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-24-007-005-001/1757025
(MAHENDRAGADA) 		2424007005NRG24201120230499127 20/11/2023 SANTOSH RAITA 2424007005WL059577 SANTOSH RAITA 00415 SBIN0008873 948 948 Processed 01/01/2024 8992983252 MR SANTOSH RAITA ()
2 R.UDAYAGIRI OR-24-007-005-001/1757088
(MAHENDRAGADA) 		2424007005NRG24201120230499130 20/11/2023 SUSHANT KARJEE 2424007005WL059577 SUSHANT KARJEE 00415 SBIN0008873 948 948 Processed 01/01/2024 8992983253 SHRI SUSHANT KARJEE ()
3 R.UDAYAGIRI OR-24-007-005-001/1757093
(MAHENDRAGADA) 		2424007005NRG24201120230499133 20/11/2023 RUNI RAITA 2424007005WL059577 RUNI RAITA 00415 SBIN0008873 948 948 Processed 01/01/2024 8992983250 MRS RUNI RAITA ()
4 R.UDAYAGIRI OR-24-007-005-001/1757094
(MAHENDRAGADA) 		2424007005NRG24201120230499134 20/11/2023 BANKI RAITA 2424007005WL059577 BANKI RAITA 00415 SBIN0008873 948 948 Processed 01/01/2024 8992983251 MRS BANKI RAITA ()
5 R.UDAYAGIRI OR-24-007-005-018/1757014
(MAHENDRAGADA) 		2424007005NRG24181120230494765 20/11/2023 Ramesh Dalabehera 2424007005WL059077 Ramesh Dalabehera 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8992983254 MR RAMESH DALABEHERA ()
6 R.UDAYAGIRI OR-24-007-005-018/175786
(MAHENDRAGADA) 		2424007005NRG24181120230494769 20/11/2023 MAMITA BADARAITA 2424007005WL059077 MAMITA BADARAITA 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8992983249 MS MAMITA BADARAITA ()
SubTotal 6636 6636
Total 6636 6636

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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_201123FTO_787365 State Bank of India SBIN0008873 MAHENDRAGARH 6636

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