Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:27:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007012_110923APB_FTO_513490
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-24-007-012-001/7619
(SUBALADA) 		2424007012NRG24110920230321501 11/09/2023 Kishor Raita 2424007012WL023370 Kishor Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253516862 MR KISHOR RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-012-006/1753996
(SUBALADA) 		2424007012NRG24110920230321516 11/09/2023 KUMARI RAIT 2424007012WL023376 KUMARI RAIT 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253516865 MRS KUMARI RAIT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-012-001/7619
(SUBALADA) 		2424007012NRG24110920230321500 11/09/2023 Balaram Raita 2424007012WL023370 Balaram Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253516863 Mr. BALARAM RAITA UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-012-001/7619
(SUBALADA) 		2424007012NRG24110920230321499 11/09/2023 Parbati Raita 2424007012WL023370 Parbati Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253516861 Mrs. PARBATI RAITA UTKAL GRAMEEN BANK(607234)
5 R.UDAYAGIRI OR-24-007-012-006/1753996
(SUBALADA) 		2424007012NRG24110920230321515 11/09/2023 BIRA RAITA 2424007012WL023376 BIRA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253516864 Mr. BIRA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 7110 7110

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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_110923APB_FTO_513490 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
2 R.UDAYAGIRI OR2424007012_110923APB_FTO_513490 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 4266

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