Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:44:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007011_110523FTO_103942
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-24-007-011-020/10222477
(SIALILATI) 		2424007011NRG24110520230065334 11/05/2023 DASARATHI RAITA 2424007011WL003378 DASARATHI RAITA 00415 SBIN0008873 1659 1659 Processed 17/05/2023 1639716132 MR DASARATHI RAITA ()
2 R.UDAYAGIRI OR-24-007-011-020/4067
(SIALILATI) 		2424007011NRG24110520230065348 11/05/2023 Surajani Raita 2424007011WL003378 Surajani Raita 00415 SBIN0008873 1659 1659 Processed 17/05/2023 1639716131 MS SARJANI RAIT ()
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-011-020/10222492
(SIALILATI) 		2424007011NRG24110520230065024 11/05/2023 KRUSHNA CHANDRA BALIARSINGH 2424007011WL003364 KRUSHNA CHANDRA BALIARSINGH 00415 SBIN0013633 1422 1422 Processed 17/05/2023 1639716133 MRS KRUSHNA CHANDRA BALIARSINGH ()
SubTotal 1422 1422
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_110523FTO_103942 State Bank of India SBIN0008873 MAHENDRAGARH 3318
2 R.UDAYAGIRI OR2424007011_110523FTO_103942 State Bank of India SBIN0013633 PATRAPUR 1422

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