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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:12:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007009_100124APB_FTO_981991
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-24-007-009-003/12823
(RANDIVA) 		2424007009NRG24080120240651491 10/01/2024 DHABALESWAR RAITA 2424007009WL078465 DHABALESWAR RAITA 00415 SBIN0002113 1659 1659 Processed 12/03/2024 1669733746 MR DHABALESWAR RAITA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-009-003/12823
(RANDIVA) 		2424007009NRG24080120240651490 10/01/2024 Sambaru Sabar 2424007009WL078465 Sambaru Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 12/03/2024 1669733745 Mr. SAMBARU RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_100124APB_FTO_981991 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007009_100124APB_FTO_981991 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1659

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