Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:11:38 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007010_181223FTO_906589
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-24-007-010-011/275857
(SABARPALLI) 		2424007010NRG24181220230596350 18/12/2023 ABHIJIT RAITA 2424007010WL072021 ABHIJIT RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1552689782 MR ABHIJIT RAITA ()
2 R.UDAYAGIRI OR-24-007-010-011/275869
(SABARPALLI) 		2424007010NRG24181220230596358 18/12/2023 MUNA DALAI 2424007010WL072021 MUNA DALAI 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1552689780 MR MUNA DALAI ()
3 R.UDAYAGIRI OR-24-007-010-011/275870
(SABARPALLI) 		2424007010NRG24181220230596359 18/12/2023 KRISHNA RAITA 2424007010WL072021 KRISHNA RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1552689781 MR KRISHNA RAITA ()
4 R.UDAYAGIRI OR-24-007-010-011/275883
(SABARPALLI) 		2424007010NRG24181220230596363 18/12/2023 PADMA SABAR 2424007010WL072021 PADMA SABAR 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1552689783 MRS PADMA SABAR ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007010_181223FTO_906589 State Bank of India SBIN0002113 R.UDAYAGIRI 6636

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