Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:10:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_131123FTO_757236
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-24-007-003-012/1754412
(CHELLAGADA) 		2424007003NRG24131120230478421 13/11/2023 Sanatana Raita 2424007003WL056533 Sanatana Raita 00415 SBIN0002113 1659 1659 Rejected 01/01/2024 8996155780 No Such Account
2 R.UDAYAGIRI OR-24-007-003-012/1754412
(CHELLAGADA) 		2424007003NRG24131120230478420 13/11/2023 Sanatana Raita 2424007003WL056533 Sanatana Raita 00415 SBIN0002113 1422 1422 Rejected 01/01/2024 8996155781 No Such Account
SubTotal 3081 3081
3 R.UDAYAGIRI OR-24-007-003-002/175372
(CHELLAGADA) 		2424007003NRG24131120230478383 13/11/2023 Jayanti Raita 2424007003WL056533 Jayanti Raita 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8996155783 MRS JAYANTI RAIT ()
4 R.UDAYAGIRI OR-24-007-003-002/175372
(CHELLAGADA) 		2424007003NRG24131120230478385 13/11/2023 Jayanti Raita 2424007003WL056533 Jayanti Raita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8996155782 MRS JAYANTI RAIT ()
5 R.UDAYAGIRI OR-24-007-003-012/1754431
(CHELLAGADA) 		2424007003NRG24131120230478441 13/11/2023 RASHADINI BADARAITA 2424007003WL056533 RASHADINI BADARAITA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8996155784 MRS RASHADINI BADARAITA ()
6 R.UDAYAGIRI OR-24-007-003-012/1754431
(CHELLAGADA) 		2424007003NRG24131120230478439 13/11/2023 RASHADINI BADARAITA 2424007003WL056533 RASHADINI BADARAITA 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8996155785 MRS RASHADINI BADARAITA ()
SubTotal 6162 6162
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_131123FTO_757236 State Bank of India SBIN0002113 R.UDAYAGIRI 3081
2 R.UDAYAGIRI OR2424007003_131123FTO_757236 State Bank of India SBIN0008873 MAHENDRAGARH 6162

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