Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:39:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007010_131223FTO_883552
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-24-007-010-001/275847
(SABARPALLI) 		2424007010NRG24131220230576262 13/12/2023 BISWANATH RAITA 2424007010WL069881 BISWANATH RAITA 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1158496342 MR BISWANTH MANDAL ()
2 R.UDAYAGIRI OR-24-007-010-002/11807
(SABARPALLI) 		2424007010NRG24111220230571053 13/12/2023 Amagha Majhi 2424007010WL069270 Amagha Majhi 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1158496338 MR THOMAS MAJHI ()
3 R.UDAYAGIRI OR-24-007-010-003/275755
(SABARPALLI) 		2424007010NRG24131220230576198 13/12/2023 PAULA RAITA 2424007010WL069863 PAULA RAITA 00415 SBIN0002113 1659 1659 Rejected 01/03/2024 1158496339 A/c Blocked or Frozen
4 R.UDAYAGIRI OR-24-007-010-009/12423
(SABARPALLI) 		2424007010NRG24111220230571247 13/12/2023 Sukumari Raita 2424007010WL069316 Sukumari Raita 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1158496340 MRS SUKUMARI RAITA ()
5 R.UDAYAGIRI OR-24-007-010-011/11662
(SABARPALLI) 		2424007010NRG24111220230571030 13/12/2023 NAMITA PRADHAN 2424007010WL069261 NAMITA PRADHAN 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1158496341 MRS MAMITA PRADHAN ()
SubTotal 8295 8295
Total 8295 8295

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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_131223FTO_883552 State Bank of India SBIN0002113 R.UDAYAGIRI 8295

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