Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:49:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_021123FTO_717277
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-24-007-003-014/1754397
(CHELLAGADA) 		2424007017NRG24021120230457544 02/11/2023 SULAMAN BADARAITA 2424007017WL051817 SULAMAN BADARAITA 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7386452901 MR SULAMAN BADARAITA ()
2 R.UDAYAGIRI OR-24-007-003-014/1754397
(CHELLAGADA) 		2424007017NRG24021120230457545 02/11/2023 SULAMAN BADARAITA 2424007017WL051817 SULAMAN BADARAITA 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7386452902 MR SULAMAN BADARAITA ()
3 R.UDAYAGIRI OR-24-007-003-020/17513-A
(CHELLAGADA) 		2424007017NRG24021120230457592 02/11/2023 GURUBADA RAITA 2424007017WL051829 GURUBADA RAITA 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7386452903 MR GURUBADA RAITA ()
4 R.UDAYAGIRI OR-24-007-003-020/17513-A
(CHELLAGADA) 		2424007017NRG24021120230457593 02/11/2023 GURUBADA RAITA 2424007017WL051829 GURUBADA RAITA 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7386452900 MR GURUBADA RAITA ()
SubTotal 6636 6636
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 OR2424007017_021123FTO_717277 State Bank of India SBIN0008873 MAHENDRAGARH 6636

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