Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:51:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007002_241123FTO_809258
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-24-007-002-004/195709
(ANAGHA) 		2424007002NRG24241120230516563 24/11/2023 RANJITA RAITA 2424007002WL061884 RANJITA RAITA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1162742582 MR RANJITA RAITA ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-002-004/195627
(ANAGHA) 		2424007002NRG24241120230516558 24/11/2023 AKSHAY BEHERDALAI 2424007002WL061884 AKSHAY BEHERDALAI 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1162742583 MR AKSHAY BEHERDALAI ()
SubTotal 1422 1422
3 R.UDAYAGIRI OR-24-007-002-008/195635
(ANAGHA) 		2424007002NRG24241120230516570 24/11/2023 SURATH RAITA 2424007002WL061884 SURATH RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1162742584 SURATH RAITA ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007002_241123FTO_809258 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007002_241123FTO_809258 State Bank of India SBIN0008873 MAHENDRAGARH 1422
3 R.UDAYAGIRI OR2424007002_241123FTO_809258 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1422

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