Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:16:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007012_210623FTO_261574
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-24-007-012-009/1754114
(SUBALADA) 		2424007012NRG24210620230156015 21/06/2023 SUKANTI DALAI 2424007012WL007722 SUKANTI DALAI 00415 SBIN0002113 1659 1659 Processed 27/06/2023 2808587204 MISS SUKANTI DALAI ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-012-009/1754131
(SUBALADA) 		2424007012NRG24210620230156016 21/06/2023 MANOJ KUMAR RAITA 2424007012WL007722 MANOJ KUMAR RAITA 00415 SBIN0008873 1659 1659 Processed 27/06/2023 2808587203 MR MANOJ KUMAR RAITA ()
SubTotal 1659 1659
3 R.UDAYAGIRI OR-24-007-012-003/1754143
(SUBALADA) 		2424007012NRG24210620230156065 21/06/2023 MAGATA RAITA 2424007012WL007725 MAGATA RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808587199 MAGATA RAITA ()
4 R.UDAYAGIRI OR-24-007-012-003/7213
(SUBALADA) 		2424007012NRG24210620230156069 21/06/2023 Laxmi Raita 2424007012WL007725 Laxmi Raita 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808587202 Laxmi Raita ()
5 R.UDAYAGIRI OR-24-007-012-003/7298
(SUBALADA) 		2424007012NRG24210620230156080 21/06/2023 Purnabasi Pujari 2424007012WL007725 Purnabasi Pujari 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808587201 Purnabasi Pujari ()
6 R.UDAYAGIRI OR-24-007-012-009/7330
(SUBALADA) 		2424007012NRG24210620230156021 21/06/2023 Sabitri Nayak 2424007012WL007722 Sabitri Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808587200 Sabitri Nayak ()
SubTotal 5655 5655
Total 8973 8973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007012_210623FTO_261574 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007012_210623FTO_261574 State Bank of India SBIN0008873 MAHENDRAGARH 1659
3 R.UDAYAGIRI OR2424007012_210623FTO_261574 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 5655

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