Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_170823FTO_468448
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-24-007-005-001/1757088
(MAHENDRAGADA) 		2424007005NRG24170820230282051 17/08/2023 SUSHANT KARJEE 2424007005WL016098 SUSHANT KARJEE 00415 SBIN0008873 1422 1422 Processed 31/08/2023 4973585061 SHRI SUSHANT KARJEE ()
2 R.UDAYAGIRI OR-24-007-005-001/1757089
(MAHENDRAGADA) 		2424007005NRG24170820230282052 17/08/2023 SAURI RAITA 2424007005WL016098 SAURI RAITA 00415 SBIN0008873 1422 1422 Processed 31/08/2023 4973585063 SHRI SAURI RAITA ()
3 R.UDAYAGIRI OR-24-007-005-016/1757066
(MAHENDRAGADA) 		2424007005NRG24170820230282054 17/08/2023 RAJESWARI BADARAITA 2424007005WL016098 RAJESWARI BADARAITA 00415 SBIN0008873 1422 1422 Processed 31/08/2023 4973585060 MRS RAJESWARI BADARAITA ()
4 R.UDAYAGIRI OR-24-007-005-016/1757183
(MAHENDRAGADA) 		2424007005NRG24170820230282055 17/08/2023 MANUMOHAN BADARAITA 2424007005WL016098 MANUMOHAN BADARAITA 00415 SBIN0008873 1422 1422 Processed 31/08/2023 4973585058 MR MANUMHAN BADARAITA ()
5 R.UDAYAGIRI OR-24-007-005-016/1757184
(MAHENDRAGADA) 		2424007005NRG24170820230282056 17/08/2023 HARI KRUSHNA GAMANGO 2424007005WL016098 HARI KRUSHNA GAMANGO 00415 SBIN0008873 1422 1422 Processed 31/08/2023 4973585059 MR HARIKRUSHNA GAMANGO ()
6 R.UDAYAGIRI OR-24-007-005-016/1757185
(MAHENDRAGADA) 		2424007005NRG24170820230282057 17/08/2023 RASMITA RAITA 2424007005WL016098 RASMITA RAITA 00415 SBIN0008873 1422 1422 Processed 31/08/2023 4973585062 MRS RASMITA RAITA ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_170823FTO_468448 State Bank of India SBIN0008873 MAHENDRAGARH 8532

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