Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:14:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_091123FTO_741920
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-24-007-009-013/276110
(RANDIVA) 		2424007015NRG24091120230470295 09/11/2023 Sadanga Raita 2424007015WL054656 Sadanga Raita 00415 SBIN0002113 1422 1422 Processed 24/11/2023 7963915030 MR SHADANGA RAIT ()
2 R.UDAYAGIRI OR-24-007-009-013/276110
(RANDIVA) 		2424007015NRG24091120230470296 09/11/2023 Sadanga Raita 2424007015WL054656 Sadanga Raita 00415 SBIN0002113 1422 1422 Processed 24/11/2023 7963915029 MR SHADANGA RAIT ()
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-009-012/275584
(RANDIVA) 		2424007015NRG24091120230470298 09/11/2023 RITA JANI 2424007015WL054657 RITA JANI 00415 SBIN0008873 1659 1659 Rejected 24/11/2023 7963915028 No Such Account
4 R.UDAYAGIRI OR-24-007-009-012/575615
(RANDIVA) 		2424007015NRG24091120230470301 09/11/2023 Biswanath Raita 2424007015WL054657 Biswanath Raita 00415 SBIN0008873 1659 1659 Processed 24/11/2023 7963915031 MR BISWANATH RAITA ()
SubTotal 3318 3318
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007015_091123FTO_741920 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
2 R.UDAYAGIRI OR2424007015_091123FTO_741920 State Bank of India SBIN0008873 MAHENDRAGARH 3318

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