Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:40:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007013_310823APB_FTO_485883
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-24-007-013-001/6069
(TABARSINGI) 		2424007013NRG24310820230299349 31/08/2023 SUDHAMANI RAITA 2424007013WL018360 SUDHAMANI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768334 MRS SUDHAMANI RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-013-001/6091
(TABARSINGI) 		2424007013NRG24310820230299347 31/08/2023 Mr.KESHWARI RAITA 2424007013WL018359 Mr.KESHWARI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768333 MR KESHWARI RAITA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-013-001/6069
(TABARSINGI) 		2424007013NRG24310820230299348 31/08/2023 SANATAN RAITA 2424007013WL018360 SANATAN RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256768332 Mr. SANATAN RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007013_310823APB_FTO_485883 State Bank of India SBIN0002113 R.UDAYAGIRI 3318
2 R.UDAYAGIRI OR2424007013_310823APB_FTO_485883 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1659

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