Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:22:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007011_061223FTO_855164
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-24-007-011-014/1022175
(SIALILATI) 		2424007011NRG24061220230556385 06/12/2023 Saraswati Raita 2424007011WL067211 Saraswati Raita 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1084863491 MRS SARASWATI RAITA ()
2 R.UDAYAGIRI OR-24-007-011-017/10222498
(SIALILATI) 		2424007011NRG24061220230556406 06/12/2023 PINTU RAITA 2424007011WL067211 PINTU RAITA 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1084863492 MR PINTU RAITA ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_061223FTO_855164 State Bank of India SBIN0008873 MAHENDRAGARH 2844

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