Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:04:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_171123APB_FTO_777953
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-24-007-003-005/1754351
(CHELLAGADA) 		2424007017NRG24171120230491681 17/11/2023 SARASWATI RAITA 2424007017WL058703 SARASWATI RAITA 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9011024884 MRS SARASWATI RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-005/1754351
(CHELLAGADA) 		2424007017NRG24171120230491683 17/11/2023 SARASWATI RAITA 2424007017WL058703 SARASWATI RAITA 00415 SBIN0002113 948 948 Processed 01/01/2024 9011024883 MRS SARASWATI RAITA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 R.UDAYAGIRI OR-24-007-003-005/1754351
(CHELLAGADA) 		2424007017NRG24171120230491680 17/11/2023 NARI RAIT 2424007017WL058703 NARI RAIT 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9011024881 NARI RAIT STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-005/1754351
(CHELLAGADA) 		2424007017NRG24171120230491682 17/11/2023 NARI RAIT 2424007017WL058703 NARI RAIT 00415 SBIN0008873 948 948 Processed 01/01/2024 9011024882 NARI RAIT STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007017_171123APB_FTO_777953 State Bank of India SBIN0002113 R.UDAYAGIRI 2607
2 R.UDAYAGIRI OR2424007017_171123APB_FTO_777953 State Bank of India SBIN0008873 MAHENDRAGARH 2607

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