Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:48:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007017_220623FTO_268941
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-24-007-003-016/1754385
(CHELLAGADA) 		2424007017NRG24220620230161073 22/06/2023 SUKUMARI RAITA 2424007017WL007964 SUKUMARI RAITA 00415 SBIN0008873 948 948 Processed 30/06/2023 2863017338 MS SUKUMARI RAITA ()
2 R.UDAYAGIRI OR-24-007-003-016/2529
(CHELLAGADA) 		2424007017NRG24220620230161081 22/06/2023 JAYANTI MAJHI 2424007017WL007964 JAYANTI MAJHI 00415 SBIN0008873 711 711 Processed 30/06/2023 2863017339 MRS JAYANTI MAJHI ()
SubTotal 1659 1659
3 R.UDAYAGIRI OR-24-007-003-016/2530
(CHELLAGADA) 		2424007017NRG24220620230161082 22/06/2023 Sajani Majhi 2424007017WL007964 Sajani Majhi 00474 SBIN0RRUKGB 711 711 Processed 30/06/2023 2863017337 Sajani Majhi ()
SubTotal 711 711
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007017_220623FTO_268941 State Bank of India SBIN0008873 MAHENDRAGARH 1659
2 R.UDAYAGIRI OR2424007017_220623FTO_268941 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 711

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