Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:24:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007001_291123FTO_826245
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-24-007-001-003/175767
(ABARSING) 		2424007001NRG24281120230524262 29/11/2023 SURENDRA RAITA 2424007001WL062913 SURENDRA RAITA 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1104055686 MR SURENDRA RAITA ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-001-008/8685
(ABARSING) 		2424007001NRG24281120230524221 29/11/2023 Jaimri Nayak 2424007001WL062902 Jaimri Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104055687 Jaimri Nayak ()
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 OR2424007001_291123FTO_826245 State Bank of India SBIN0008873 MAHENDRAGARH 1659
2 R.UDAYAGIRI OR2424007001_291123FTO_826245 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1659

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