Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:15:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_270923FTO_576660
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-24-007-009-013/276140
(RANDIVA) 		2424007015NRG24270920230363817 27/09/2023 RINA RAITA 2424007015WL032988 RINA RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7259735400 MRS RINA RAITA ()
2 R.UDAYAGIRI OR-24-007-009-013/276140
(RANDIVA) 		2424007015NRG24270920230363818 27/09/2023 RINA RAITA 2424007015WL032988 RINA RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7259735404 MRS RINA RAITA ()
3 R.UDAYAGIRI OR-24-007-009-013/276148
(RANDIVA) 		2424007015NRG24270920230363753 27/09/2023 SABITA NAYAK 2424007015WL032963 SABITA NAYAK 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7259735403 No Such Account
4 R.UDAYAGIRI OR-24-007-009-013/7800
(RANDIVA) 		2424007015NRG24270920230363810 27/09/2023 Sebati Pradhan 2424007015WL032984 Sebati Pradhan 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7259735401 No Such Account
5 R.UDAYAGIRI OR-24-007-009-013/7800
(RANDIVA) 		2424007015NRG24270920230363811 27/09/2023 Sebati Pradhan 2424007015WL032984 Sebati Pradhan 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7259735402 No Such Account
SubTotal 7110 7110
6 R.UDAYAGIRI OR-24-007-009-013/276137
(RANDIVA) 		2424007015NRG24270920230363797 27/09/2023 LAXMI RAITA 2424007015WL032977 LAXMI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259735405 LAXMI RAITA ()
7 R.UDAYAGIRI OR-24-007-009-013/276137
(RANDIVA) 		2424007015NRG24270920230363798 27/09/2023 LAXMI RAITA 2424007015WL032977 LAXMI RAITA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7259735406 LAXMI RAITA ()
SubTotal 1896 1896
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007015_270923FTO_576660 State Bank of India SBIN0002113 R.UDAYAGIRI 7110
2 R.UDAYAGIRI OR2424007015_270923FTO_576660 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1896

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