Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:07:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007012_280623FTO_287301
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-24-007-012-009/1754114
(SUBALADA) 		2424007012NRG24280620230173381 28/06/2023 SUKANTI DALAI 2424007012WL008507 SUKANTI DALAI 00415 SBIN0002113 1422 1422 Processed 05/07/2023 3060498936 MISS SUKANTI DALAI ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-012-009/1754131
(SUBALADA) 		2424007012NRG24280620230173382 28/06/2023 MANOJ KUMAR RAITA 2424007012WL008507 MANOJ KUMAR RAITA 00415 SBIN0008873 1422 1422 Processed 05/07/2023 3060498937 MR MANOJ KUMAR RAITA ()
SubTotal 1422 1422
3 R.UDAYAGIRI OR-24-007-012-003/1754143
(SUBALADA) 		2424007012NRG24280620230173409 28/06/2023 MAGATA RAITA 2424007012WL008509 MAGATA RAITA 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3060498938 MAGATA RAITA ()
4 R.UDAYAGIRI OR-24-007-012-003/7213
(SUBALADA) 		2424007012NRG24280620230173413 28/06/2023 Laxmi Raita 2424007012WL008509 Laxmi Raita 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3060498940 Laxmi Raita ()
5 R.UDAYAGIRI OR-24-007-012-003/7298
(SUBALADA) 		2424007012NRG24280620230173423 28/06/2023 Purnabasi Pujari 2424007012WL008509 Purnabasi Pujari 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3060498939 Purnabasi Pujari ()
6 R.UDAYAGIRI OR-24-007-012-009/7330
(SUBALADA) 		2424007012NRG24280620230173387 28/06/2023 Sabitri Nayak 2424007012WL008507 Sabitri Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3060498941 Sabitri Nayak ()
SubTotal 6084 6084
Total 8928 8928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007012_280623FTO_287301 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007012_280623FTO_287301 State Bank of India SBIN0008873 MAHENDRAGARH 1422
3 R.UDAYAGIRI OR2424007012_280623FTO_287301 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 6084

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