Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:04 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_280823FTO_481757
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-24-007-003-020/17513-A
(CHELLAGADA) 		2424007017NRG24280820230295704 28/08/2023 GURUBADA RAITA 2424007017WL017818 GURUBADA RAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7268738921 MR GURUBADA RAITA ()
2 R.UDAYAGIRI OR-24-007-003-020/17513-A
(CHELLAGADA) 		2424007017NRG24280820230295705 28/08/2023 GURUBADA RAITA 2424007017WL017818 GURUBADA RAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7268738922 MR GURUBADA RAITA ()
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-003-016/175330
(CHELLAGADA) 		2424007017NRG24280820230295701 28/08/2023 Rajan Raita 2424007017WL017817 Rajan Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268738923 Rajan Raita ()
4 R.UDAYAGIRI OR-24-007-003-016/175330
(CHELLAGADA) 		2424007017NRG24280820230295703 28/08/2023 Rajan Raita 2424007017WL017817 Rajan Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268738924 Rajan Raita ()
SubTotal 3318 3318
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_280823FTO_481757 State Bank of India SBIN0008873 MAHENDRAGARH 3318
2 R.UDAYAGIRI OR2424007017_280823FTO_481757 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 3318

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