Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:11:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007013_180523APB_FTO_127610
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-24-007-013-005/104201
(TABARSINGI) 		2424007013NRG24170520230077157 18/05/2023 Sudama Raita 2424007013WL003959 Sudama Raita 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821176479 MR SUDAMA RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-013-005/104205
(TABARSINGI) 		2424007013NRG24170520230077162 18/05/2023 PRAMILA RAITA 2424007013WL003959 PRAMILA RAITA 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821176480 MRS PRAMILA RAITA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-013-005/104201
(TABARSINGI) 		2424007013NRG24170520230077158 18/05/2023 DAMURI RAITA 2424007013WL003959 DAMURI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821176482 DASURI RAITA UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-013-005/104205
(TABARSINGI) 		2424007013NRG24170520230077161 18/05/2023 Balma Raita 2424007013WL003959 Balma Raita 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821176481 Mr. BALAMA RAITA UTKAL GRAMEEN BANK(607234)
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 OR2424007013_180523APB_FTO_127610 State Bank of India SBIN0002113 R.UDAYAGIRI 3318
2 R.UDAYAGIRI OR2424007013_180523APB_FTO_127610 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 3318

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