Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:54:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_110923FTO_514630
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-24-007-003-020/17513-A
(CHELLAGADA) 		2424007017NRG24110920230322647 11/09/2023 GURUBADA RAITA 2424007017WL023649 GURUBADA RAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7256509382 MR GURUBADA RAITA ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-003-016/175330
(CHELLAGADA) 		2424007017NRG24110920230322649 11/09/2023 Rajan Raita 2424007017WL023650 Rajan Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256509383 Rajan Raita ()
SubTotal 1659 1659
Total 3318 3318

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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_110923FTO_514630 State Bank of India SBIN0008873 MAHENDRAGARH 1659
2 R.UDAYAGIRI OR2424007017_110923FTO_514630 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1659

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