Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:33:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_151223FTO_895411
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-24-007-005-009/17557214
(MAHENDRAGADA) 		2424007005NRG24141220230582518 15/12/2023 MANIKA NAIK 2424007005WL070578 MANIKA NAIK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552647152 MRS MANIKA NAIK ()
2 R.UDAYAGIRI OR-24-007-005-012/1756047
(MAHENDRAGADA) 		2424007005NRG24141220230582981 15/12/2023 SANTOSH RAITA 2424007005WL070658 SANTOSH RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552647154 MR SANTOSH RAITA ()
3 R.UDAYAGIRI OR-24-007-005-012/1757002
(MAHENDRAGADA) 		2424007005NRG24141220230582971 15/12/2023 MAMI RAITA 2424007005WL070653 MAMI RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552647153 MRS MAMI RAITA ()
4 R.UDAYAGIRI OR-24-007-005-015/4518-C
(MAHENDRAGADA) 		2424007005NRG24141220230582517 15/12/2023 LAKSHMI RAITA 2424007005WL070577 LAKSHMI RAITA 00415 SBIN0008873 1659 1659 Rejected 09/03/2024 1552647151 No Such Account
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_151223FTO_895411 State Bank of India SBIN0008873 MAHENDRAGARH 6636

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