Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:41:21 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007010_210923FTO_547890
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-24-007-010-010/12242
(SABARPALLI) 		2424007010NRG24200920230342574 21/09/2023 SAMSAN RAITA 2424007010WL028302 SAMSAN RAITA 00415 SBIN0002113 474 474 Processed 09/11/2023 7272687798 MR SAMSAN RAITA ()
2 R.UDAYAGIRI OR-24-007-010-010/12353
(SABARPALLI) 		2424007010NRG24200920230342441 21/09/2023 PRAKASH RAITA 2424007010WL028239 PRAKASH RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7272687799 MR PRAKASH KUMAR RAITA ()
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007010_210923FTO_547890 State Bank of India SBIN0002113 R.UDAYAGIRI 1896

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