Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:39:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_190723FTO_356134
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-24-007-009-013/276118
(RANDIVA) 		2424007015NRG24180720230227116 19/07/2023 LAXMI KANTA RAITA 2424007015WL011137 LAXMI KANTA RAITA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4962449040 LAXMI KANTA RAITA ()
2 R.UDAYAGIRI OR-24-007-009-013/276118
(RANDIVA) 		2424007015NRG24180720230227117 19/07/2023 LAXMI KANTA RAITA 2424007015WL011137 LAXMI KANTA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962449039 LAXMI KANTA RAITA ()
3 R.UDAYAGIRI OR-24-007-009-013/276137
(RANDIVA) 		2424007015NRG24180720230227124 19/07/2023 LAXMI RAITA 2424007015WL011137 LAXMI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962449046 LAXMI RAITA ()
4 R.UDAYAGIRI OR-24-007-009-013/276137
(RANDIVA) 		2424007015NRG24180720230227125 19/07/2023 LAXMI RAITA 2424007015WL011137 LAXMI RAITA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4962449045 LAXMI RAITA ()
5 R.UDAYAGIRI OR-24-007-009-013/276145
(RANDIVA) 		2424007015NRG24180720230227129 19/07/2023 SABITA GAMANGO 2424007015WL011137 SABITA GAMANGO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962449043 SABITA GAMANGO ()
6 R.UDAYAGIRI OR-24-007-009-013/276145
(RANDIVA) 		2424007015NRG24180720230227131 19/07/2023 SABITA GAMANGO 2424007015WL011137 SABITA GAMANGO 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4962449044 SABITA GAMANGO ()
7 R.UDAYAGIRI OR-24-007-009-013/7759
(RANDIVA) 		2424007015NRG24180720230227143 19/07/2023 SUBANGA NAYAK 2424007015WL011137 SUBANGA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962449041 SUBANGA NAYAK ()
8 R.UDAYAGIRI OR-24-007-009-013/7759
(RANDIVA) 		2424007015NRG24180720230227145 19/07/2023 SUBANGA NAYAK 2424007015WL011137 SUBANGA NAYAK 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4962449042 SUBANGA NAYAK ()
9 R.UDAYAGIRI OR-24-007-009-013/7759
(RANDIVA) 		2424007015NRG24180720230227144 19/07/2023 Subash Nayak 2424007015WL011137 Subash Nayak 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4962449037 Subash Nayak ()
10 R.UDAYAGIRI OR-24-007-009-013/7759
(RANDIVA) 		2424007015NRG24180720230227142 19/07/2023 Subash Nayak 2424007015WL011137 Subash Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962449038 Subash Nayak ()
11 R.UDAYAGIRI OR-24-007-009-013/8711
(RANDIVA) 		2424007015NRG24180720230227184 19/07/2023 Kanta Raita 2424007015WL011137 Kanta Raita 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4962449036 Kanta Raita ()
12 R.UDAYAGIRI OR-24-007-009-013/8711
(RANDIVA) 		2424007015NRG24180720230227185 19/07/2023 Kanta Raita 2424007015WL011137 Kanta Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962449035 Kanta Raita ()
SubTotal 12798 12798
Total 12798 12798

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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_190723FTO_356134 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 2133
2 R.UDAYAGIRI OR2424007015_190723FTO_356134 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 10665

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