Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:59:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007006_270923FTO_577241
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-24-007-006-004/10169
(MANGARAJPUR) 		2424007006NRG24270920230364271 27/09/2023 Bhaskara Badamundi 2424007006WL033093 Bhaskara Badamundi 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7259736514 MR BHASKARA BADAMUNDI ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-006-012/175832
(MANGARAJPUR) 		2424007006NRG24270920230364338 27/09/2023 MANOJ KUMAR RAITA 2424007006WL033117 MANOJ KUMAR RAITA 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7259736512 MR MANOJ RAIT ()
3 R.UDAYAGIRI OR-24-007-006-012/175832
(MANGARAJPUR) 		2424007006NRG24270920230364336 27/09/2023 MANOJ KUMAR RAITA 2424007006WL033117 MANOJ KUMAR RAITA 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7259736511 MR MANOJ RAIT ()
SubTotal 2844 2844
4 R.UDAYAGIRI OR-24-007-006-010/10361
(MANGARAJPUR) 		2424007006NRG24270920230364291 27/09/2023 Karna Raita 2424007006WL033100 Karna Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259736515 Karna Raita ()
5 R.UDAYAGIRI OR-24-007-006-010/10361
(MANGARAJPUR) 		2424007006NRG24270920230364289 27/09/2023 Karna Raita 2424007006WL033100 Karna Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259736516 Karna Raita ()
6 R.UDAYAGIRI OR-24-007-006-013/175999
(MANGARAJPUR) 		2424007006NRG24270920230364258 27/09/2023 Laxmi Narayan Padhy 2424007006WL033086 Laxmi Narayan Padhy 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259736513 Laxmi Narayan Padhy ()
SubTotal 4266 4266
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007006_270923FTO_577241 State Bank of India SBIN0002113 R.udg 1422
2 R.UDAYAGIRI OR2424007006_270923FTO_577241 State Bank of India SBIN0008873 MAHENDRAGARH 2844
3 R.UDAYAGIRI OR2424007006_270923FTO_577241 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 4266

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