Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:58:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_091123APB_FTO_746571
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-24-007-009-008/13040
(RANDIVA) 		2424007009NRG24081120230469857 09/11/2023 PURUSOTTAM BADARAITA 2424007009WL054554 PURUSOTTAM BADARAITA 00415 SBIN0008873 1659 1659 Processed 24/11/2023 7963513353 MR PURUSOTTAM BADARAITA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-009-008/13040
(RANDIVA) 		2424007009NRG24081120230469858 09/11/2023 Susila Badaraita 2424007009WL054554 Susila Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7963513352 MRS SUSILA BADRAITA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_091123APB_FTO_746571 State Bank of India SBIN0008873 MAHENDRAGARH 1659
2 R.UDAYAGIRI OR2424007009_091123APB_FTO_746571 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1659

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