Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:49:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007010_261223FTO_933109
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-24-007-010-001/275934
(SABARPALLI) 		2424007010NRG24221220230615112 26/12/2023 MIKU RAITA 2424007010WL073994 MIKU RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1552607122 MR MIKU RAITA ()
2 R.UDAYAGIRI OR-24-007-010-002/275826
(SABARPALLI) 		2424007010NRG24221220230615114 26/12/2023 SYAMSAN MAJHI 2424007010WL073994 SYAMSAN MAJHI 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1552607123 MR SYAMSAN MAJHI ()
3 R.UDAYAGIRI OR-24-007-010-009/275918
(SABARPALLI) 		2424007010NRG24221220230615117 26/12/2023 SANJAYA RAITA 2424007010WL073994 SANJAYA RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1552607120 MR SANJAYA RAITA ()
4 R.UDAYAGIRI OR-24-007-010-011/11562
(SABARPALLI) 		2424007010NRG24221220230615120 26/12/2023 manjula beero 2424007010WL073995 manjula beero 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1552607121 MRS MANJULA BEERA ()
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007010_261223FTO_933109 State Bank of India SBIN0002113 R.UDAYAGIRI 6399

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