Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:45:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007001_261123FTO_813730
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-24-007-001-003/175767
(ABARSING) 		2424007001NRG24241120230513947 26/11/2023 SURENDRA RAITA 2424007001WL061564 SURENDRA RAITA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8998125524 MR SURENDRA RAITA ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-001-008/8685
(ABARSING) 		2424007001NRG24241120230513939 26/11/2023 Jaimri Nayak 2424007001WL061556 Jaimri Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8998125523 Jaimri Nayak ()
3 R.UDAYAGIRI OR-24-007-001-010/9117
(ABARSING) 		2424007001NRG24241120230513696 26/11/2023 DANDAPANI SABAR 2424007001WL061524 DANDAPANI SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8998125522 DANDAPANI SABAR ()
SubTotal 2844 2844
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_261123FTO_813730 State Bank of India SBIN0008873 MAHENDRAGARH 1659
2 R.UDAYAGIRI OR2424007001_261123FTO_813730 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 2844

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