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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_210923FTO_547975
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-24-007-006-006/9965
(MANGARAJPUR) 		2424007006NRG24200920230343398 21/09/2023 Sitala Gamanga 2424007006WL028543 Sitala Gamanga 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281502670 Sitala Gamanga ()
2 R.UDAYAGIRI OR-24-007-006-006/9965
(MANGARAJPUR) 		2424007006NRG24200920230343397 21/09/2023 Sitala Gamanga 2424007006WL028543 Sitala Gamanga 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281502669 Sitala Gamanga ()
3 R.UDAYAGIRI OR-24-007-006-006/9985
(MANGARAJPUR) 		2424007006NRG24200920230343401 21/09/2023 Gayatri Raita 2424007006WL028544 Gayatri Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281502668 Gayatri Raita ()
4 R.UDAYAGIRI OR-24-007-006-006/9985
(MANGARAJPUR) 		2424007006NRG24200920230343399 21/09/2023 Gayatri Raita 2424007006WL028544 Gayatri Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281502667 Gayatri Raita ()
5 R.UDAYAGIRI OR-24-007-006-008/10734
(MANGARAJPUR) 		2424007006NRG24200920230343380 21/09/2023 KURI BADAMUNDI 2424007006WL028538 KURI BADAMUNDI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281502671 KURI BADAMUNDI ()
6 R.UDAYAGIRI OR-24-007-006-008/10734
(MANGARAJPUR) 		2424007006NRG24200920230343378 21/09/2023 KURI BADAMUNDI 2424007006WL028538 KURI BADAMUNDI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281502672 KURI BADAMUNDI ()
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 OR2424007006_210923FTO_547975 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 8532

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