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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:55:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_251223FTO_931533
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-24-007-009-007/13032
(RANDIVA) 		2424007015NRG24231220230616457 25/12/2023 SUNAMANI RAITA 2424007015WL074178 SUNAMANI RAITA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1544770145 MRS SUNAMANI RAITA ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-009-012/575615
(RANDIVA) 		2424007015NRG24231220230616464 25/12/2023 Biswanath Raita 2424007015WL074182 Biswanath Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1544770146 MR BISWANATH RAITA ()
SubTotal 1422 1422
3 R.UDAYAGIRI OR-24-007-009-012/275584
(RANDIVA) 		2424007015NRG24231220230616463 25/12/2023 RITA JANI 2424007015WL074182 RITA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1544770147 RITA JANI ()
4 R.UDAYAGIRI OR-24-007-009-012/575628
(RANDIVA) 		2424007015NRG24231220230616591 25/12/2023 SAMIR JANI 2424007015WL074211 SAMIR JANI 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1544770148 SAMIR JANI ()
SubTotal 1896 1896
Total 4740 4740

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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_251223FTO_931533 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007015_251223FTO_931533 State Bank of India SBIN0008873 MAHENDRAGARH 1422
3 R.UDAYAGIRI OR2424007015_251223FTO_931533 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1896

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