Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:58:32 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007009_061223FTO_853300
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-24-007-009-003/8368
(RANDIVA) 		2424007009NRG24051220230553141 06/12/2023 JAYANTI RAITA 2424007009WL066857 JAYANTI RAITA 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074638603 MISS JAYANTI RAITA ()
2 R.UDAYAGIRI OR-24-007-009-006/2762368
(RANDIVA) 		2424007009NRG24051220230553142 06/12/2023 KUTUMI MUTHANAYAK 2424007009WL066857 KUTUMI MUTHANAYAK 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074638604 MRS KUTUMI MUTHANAYAK ()
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-009-006/8158
(RANDIVA) 		2424007009NRG24051220230552512 06/12/2023 Ganga Raita 2424007009WL066782 Ganga Raita 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074638605 Ganga Raita ()
4 R.UDAYAGIRI OR-24-007-009-008/7987
(RANDIVA) 		2424007009NRG24051220230552559 06/12/2023 Gurubari Beherdalai 2424007009WL066787 Gurubari Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074638606 Gurubari Beherdalai ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_061223FTO_853300 State Bank of India SBIN0008873 MAHENDRAGARH 3318
2 R.UDAYAGIRI OR2424007009_061223FTO_853300 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 3318

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