Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:09:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007004_070923FTO_501101
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-24-007-004-005/755556445
(CHELLIGADA) 		2424007004NRG24070920230313521 07/09/2023 KALIA RAITA 2424007004WL021355 KALIA RAITA 00415 SBIN0002113 1422 1422 Rejected 10/11/2023 7327662645 No Such Account
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-004-010/12978
(CHELLIGADA) 		2424007004NRG24070920230315309 07/09/2023 Sukru Raita 2424007004WL021872 Sukru Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327662646 Sukru Raita ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007004_070923FTO_501101 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007004_070923FTO_501101 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1422

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