Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:56:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007012_131123FTO_753487
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-24-007-012-003/1754138
(SUBALADA) 		2424007012NRG24101120230475615 13/11/2023 ABHINASH RAITA 2424007012WL055973 ABHINASH RAITA 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8989991208 MR ABHINASHA RAITA ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-012-007/1754133
(SUBALADA) 		2424007012NRG24101120230475632 13/11/2023 SANGITA MANDAL 2424007012WL055984 SANGITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Rejected 01/01/2024 8989991211 No Such Account
3 R.UDAYAGIRI OR-24-007-012-007/7427
(SUBALADA) 		2424007012NRG24101120230475635 13/11/2023 Sita Mandala 2424007012WL055986 Sita Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8989991209 Sita Mandala ()
4 R.UDAYAGIRI OR-24-007-012-008/7063
(SUBALADA) 		2424007012NRG24101120230475644 13/11/2023 GOURANGOBHUYAN 2424007012WL055995 GOURANGOBHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8989991210 GOURANGOBHUYAN ()
SubTotal 4977 4977
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 OR2424007012_131123FTO_753487 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007012_131123FTO_753487 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 4977

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