Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:35:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007001_160124APB_FTO_991863
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-24-007-001-008/8676
(ABARSING) 		2424007001NRG24150120240663143 16/01/2024 Drupati Raita 2424007001WL080161 Drupati Raita 00415 SBIN0002113 237 237 Processed 12/03/2024 1675156614 MRS DRUPATI RAITA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 R.UDAYAGIRI OR-24-007-001-008/8676
(ABARSING) 		2424007001NRG24150120240663142 16/01/2024 Surtana Raita 2424007001WL080161 Surtana Raita 00474 SBIN0RRUKGB 237 237 Rejected 12/03/2024 1675156613 Aadhaar Number not Mapped to Account Number
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_160124APB_FTO_991863 State Bank of India SBIN0002113 R.UDAYAGIRI 237
2 R.UDAYAGIRI OR2424007001_160124APB_FTO_991863 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 237

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