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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:42:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007006_250723FTO_376405
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-24-007-006-003/10290
(MANGARAJPUR) 		2424007006NRG24220720230235392 25/07/2023 BISHRA RAITA 2424007006WL011549 BISHRA RAITA 00415 SBIN0008873 666 666 Processed 31/08/2023 4978070123 MR BISHRA RAITA ()
2 R.UDAYAGIRI OR-24-007-006-003/10304
(MANGARAJPUR) 		2424007006NRG24220720230235393 25/07/2023 Ajaya Raita 2424007006WL011549 Ajaya Raita 00415 SBIN0008873 666 666 Processed 31/08/2023 4978070119 MR AJAYA RAITA ()
SubTotal 1332 1332
3 R.UDAYAGIRI OR-24-007-006-003/10259
(MANGARAJPUR) 		2424007006NRG24220720230235399 25/07/2023 Jamuna Mandala 2424007006WL011550 Jamuna Mandala 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4978070122 Jamuna Mandala ()
4 R.UDAYAGIRI OR-24-007-006-003/10270
(MANGARAJPUR) 		2424007006NRG24220720230235403 25/07/2023 Budhabari Raita 2424007006WL011550 Budhabari Raita 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4978070120 Budhabari Raita ()
5 R.UDAYAGIRI OR-24-007-006-003/17526
(MANGARAJPUR) 		2424007006NRG24220720230235397 25/07/2023 Ranjita Raita 2424007006WL011549 Ranjita Raita 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4978070121 Ranjita Raita ()
SubTotal 1998 1998
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007006_250723FTO_376405 State Bank of India SBIN0008873 MAHENDRAGARH 1332
2 R.UDAYAGIRI OR2424007006_250723FTO_376405 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1998

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