Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:49:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_010923FTO_489523
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) 		2424007006NRG24010920230303845 01/09/2023 BISHRA RAITA 2424007006WL019300 BISHRA RAITA 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7269048293 MR BISHRA RAITA ()
2 R.UDAYAGIRI OR-24-007-006-012/175832
(MANGARAJPUR) 		2424007006NRG24010920230303840 01/09/2023 MANOJ KUMAR RAITA 2424007006WL019298 MANOJ KUMAR RAITA 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7269048291 MR MANOJ RAIT ()
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-006-012/10562
(MANGARAJPUR) 		2424007006NRG24010920230303798 01/09/2023 Rukana Bhuyan 2424007006WL019284 Rukana Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269048292 Rukana Bhuyan ()
SubTotal 1422 1422
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 OR2424007006_010923FTO_489523 State Bank of India SBIN0008873 MAHENDRAGARH 2844
2 R.UDAYAGIRI OR2424007006_010923FTO_489523 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1422

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