Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:12:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007014_010523FTO_66528
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-24-007-011-023/1022082
(SIALILATI) 		2424007014NRG24290420230033750 01/05/2023 LANDA RAITA 2424007014WL001837 LANDA RAITA 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1489811400 MR LANDA RAITA ()
2 R.UDAYAGIRI OR-24-007-011-023/3737
(SIALILATI) 		2424007014NRG24290420230033744 01/05/2023 Mangala Raita 2424007014WL001836 Mangala Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1489811395 MR MANGALA RAIT ()
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-011-003/10222355
(SIALILATI) 		2424007014NRG24290420230033746 01/05/2023 Kusumi Mandala 2424007014WL001837 Kusumi Mandala 00415 SBIN0009349 1659 1659 Processed 12/05/2023 1489811399 MS KUSHAMI MANDAL ()
4 R.UDAYAGIRI OR-24-007-011-023/1022090
(SIALILATI) 		2424007014NRG24290420230033752 01/05/2023 KANAK RAITA 2424007014WL001837 KANAK RAITA 00415 SBIN0009349 1659 1659 Processed 12/05/2023 1489811398 MS KANAK RAITA ()
5 R.UDAYAGIRI OR-24-007-011-023/1022091
(SIALILATI) 		2424007014NRG24290420230033741 01/05/2023 BIPRA CHARAN RAITA 2424007014WL001836 BIPRA CHARAN RAITA 00415 SBIN0009349 1659 1659 Processed 12/05/2023 1489811396 MR BIPRA CHARAN RAITA ()
6 R.UDAYAGIRI OR-24-007-011-023/1022091
(SIALILATI) 		2424007014NRG24290420230033740 01/05/2023 SUDAM RAITA 2424007014WL001836 SUDAM RAITA 00415 SBIN0009349 1659 1659 Processed 12/05/2023 1489811397 MR SUDAM RAITA ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007014_010523FTO_66528 State Bank of India SBIN0008873 MAHENDRAGARH 3318
2 R.UDAYAGIRI OR2424007014_010523FTO_66528 State Bank of India SBIN0009349 TALASINGI 6636

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