Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:53:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007010_090823FTO_433448
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-24-007-010-001/275553
(SABARPALLI) 		2424007010NRG24070820230261719 09/08/2023 B.Purasatama Raita 2424007010WL013216 B.Purasatama Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968420482 MR PURUSOTTAM RAITA ()
2 R.UDAYAGIRI OR-24-007-010-011/275826-A
(SABARPALLI) 		2424007010NRG24070820230262486 09/08/2023 ANAM RAITA 2424007010WL013285 ANAM RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968420488 MR ANAM RAITA ()
3 R.UDAYAGIRI OR-24-007-010-011/275827-A
(SABARPALLI) 		2424007010NRG24070820230261685 09/08/2023 MINATI SABARA 2424007010WL013214 MINATI SABARA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968420489 MRS MINATI SABARA ()
4 R.UDAYAGIRI OR-24-007-010-011/275857
(SABARPALLI) 		2424007010NRG24070820230261688 09/08/2023 ABHIJIT RAITA 2424007010WL013214 ABHIJIT RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968420486 MR ABHIJIT RAITA ()
5 R.UDAYAGIRI OR-24-007-010-011/275869
(SABARPALLI) 		2424007010NRG24070820230261695 09/08/2023 MUNA DALAI 2424007010WL013214 MUNA DALAI 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968420484 MR MUNA DALAI ()
6 R.UDAYAGIRI OR-24-007-010-011/275870
(SABARPALLI) 		2424007010NRG24070820230261696 09/08/2023 KRISHNA RAITA 2424007010WL013214 KRISHNA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968420485 MR KRISHNA RAITA ()
7 R.UDAYAGIRI OR-24-007-010-011/275882
(SABARPALLI) 		2424007010NRG24070820230261699 09/08/2023 JAYAMATI RAITA 2424007010WL013214 JAYAMATI RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968420483 MRS JAYAMATI RAITA ()
8 R.UDAYAGIRI OR-24-007-010-011/275883
(SABARPALLI) 		2424007010NRG24070820230261700 09/08/2023 PADMA SABAR 2424007010WL013214 PADMA SABAR 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968420487 MRS PADMA SABAR ()
SubTotal 13035 13035
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007010_090823FTO_433448 State Bank of India SBIN0002113 R.UDAYAGIRI 13035

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