Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_181023FTO_657243
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-24-007-006-012/175832
(MANGARAJPUR) 		2424007006NRG24181020230419437 18/10/2023 MANOJ KUMAR RAITA 2424007006WL043710 MANOJ KUMAR RAITA 00415 SBIN0008873 948 948 Processed 09/11/2023 7268840433 MR MANOJ RAIT ()
SubTotal 948 948
2 R.UDAYAGIRI OR-24-007-006-010/10361
(MANGARAJPUR) 		2424007006NRG24181020230419279 18/10/2023 Karna Raita 2424007006WL043672 Karna Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268840435 Karna Raita ()
3 R.UDAYAGIRI OR-24-007-006-010/175971
(MANGARAJPUR) 		2424007006NRG24181020230419360 18/10/2023 SARATHI RAITA 2424007006WL043687 SARATHI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268840434 SARATHI RAITA ()
4 R.UDAYAGIRI OR-24-007-006-012/10562
(MANGARAJPUR) 		2424007006NRG24181020230419368 18/10/2023 Rukana Bhuyan 2424007006WL043690 Rukana Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268840430 Rukana Bhuyan ()
5 R.UDAYAGIRI OR-24-007-006-012/10562
(MANGARAJPUR) 		2424007006NRG24181020230419366 18/10/2023 Rukana Bhuyan 2424007006WL043690 Rukana Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268840429 Rukana Bhuyan ()
6 R.UDAYAGIRI OR-24-007-006-013/175999
(MANGARAJPUR) 		2424007006NRG24181020230419373 18/10/2023 Laxmi Narayan Padhy 2424007006WL043691 Laxmi Narayan Padhy 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268840432 Laxmi Narayan Padhy ()
7 R.UDAYAGIRI OR-24-007-006-013/175999
(MANGARAJPUR) 		2424007006NRG24181020230419371 18/10/2023 Laxmi Narayan Padhy 2424007006WL043691 Laxmi Narayan Padhy 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268840431 Laxmi Narayan Padhy ()
SubTotal 8532 8532
Total 9480 9480

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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_181023FTO_657243 State Bank of India SBIN0008873 MAHENDRAGARH 948
2 R.UDAYAGIRI OR2424007006_181023FTO_657243 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 8532

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