Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:02:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007010_041223APB_FTO_843796
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-24-007-010-007/11776
(SABARPALLI) 		2424007010NRG24301120230531999 04/12/2023 MANASEHA RAITA 2424007010WL063978 MANASEHA RAITA 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1099963983 MR MANASEHA RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-010-007/275497
(SABARPALLI) 		2424007010NRG24301120230532000 04/12/2023 Jamesh Raita 2424007010WL063978 Jamesh Raita 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1099963982 MR JAMESH RAITA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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 OR2424007010_041223APB_FTO_843796 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007010_041223APB_FTO_843796 State Bank of India SBIN0002113 R.UDAYAGIRI Panchayat:SABARPALLI 1659

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