Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_110923APB_FTO_514368
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-24-007-003-010/116
(CHELLAGADA) 		2424007003NRG24110920230322352 11/09/2023 Sujita Badaraita 2424007003WL023541 Sujita Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256393044 MRS SUJITA BADARAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-010/116
(CHELLAGADA) 		2424007003NRG24110920230322351 11/09/2023 Sujita Badaraita 2424007003WL023541 Sujita Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256393045 MRS SUJITA BADARAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-019/270
(CHELLAGADA) 		2424007003NRG24110920230322359 11/09/2023 Raika Bhuyan 2424007003WL023543 Raika Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256393043 MR RAIKA BHUYAN STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-019/270
(CHELLAGADA) 		2424007003NRG24110920230322358 11/09/2023 Raika Bhuyan 2424007003WL023543 Raika Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256393042 MR RAIKA BHUYAN STATE BANK OF INDIA(508548)
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 OR2424007003_110923APB_FTO_514368 State Bank of India SBIN0002113 R.UDAYAGIRI 6636

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