Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:45:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007010_070923FTO_499789
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-24-007-010-009/12428
(SABARPALLI) 		2424007010NRG24070920230313566 07/09/2023 GOURI RAIT 2424007010WL021367 GOURI RAIT 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7327662676 GOURI RAIT ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-010-010/12242
(SABARPALLI) 		2424007010NRG24070920230313584 07/09/2023 SAMSAN RAITA 2424007010WL021378 SAMSAN RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327662677 MR SAMSAN RAITA ()
3 R.UDAYAGIRI OR-24-007-010-010/12353
(SABARPALLI) 		2424007010NRG24070920230313601 07/09/2023 PRAKASH RAITA 2424007010WL021388 PRAKASH RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327662678 MR PRAKASH KUMAR RAITA ()
SubTotal 2844 2844
Total 4266 4266

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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_070923FTO_499789 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 R.UDAYAGIRI OR2424007010_070923FTO_499789 State Bank of India SBIN0002113 R.UDAYAGIRI 2844

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