Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:36:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_031123APB_FTO_721126
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-24-007-003-005/1754351
(CHELLAGADA) 		2424007017NRG24031120230459496 03/11/2023 SARASWATI RAITA 2424007017WL052331 SARASWATI RAITA 00415 SBIN0002113 1896 1896 Processed 11/11/2023 7388359657 MRS SARASWATI RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-005/1754351
(CHELLAGADA) 		2424007017NRG24031120230459498 03/11/2023 SARASWATI RAITA 2424007017WL052331 SARASWATI RAITA 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7388359658 MRS SARASWATI RAITA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 R.UDAYAGIRI OR-24-007-003-005/1754351
(CHELLAGADA) 		2424007017NRG24031120230459495 03/11/2023 NARI RAIT 2424007017WL052331 NARI RAIT 00415 SBIN0008873 1896 1896 Processed 11/11/2023 7388359659 NARI RAIT STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-005/1754351
(CHELLAGADA) 		2424007017NRG24031120230459497 03/11/2023 NARI RAIT 2424007017WL052331 NARI RAIT 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388359660 NARI RAIT STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 7110 7110

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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_031123APB_FTO_721126 State Bank of India SBIN0002113 R.UDAYAGIRI 3555
2 R.UDAYAGIRI OR2424007017_031123APB_FTO_721126 State Bank of India SBIN0008873 MAHENDRAGARH 3555

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