Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:22:08 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_300723FTO_395576
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-24-007-006-005/10588
(MANGARAJPUR) 		2424007006NRG24290720230250026 30/07/2023 GOURI RAITA 2424007006WL012275 GOURI RAITA 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4971635741 GOURI RAITA ()
2 R.UDAYAGIRI OR-24-007-006-005/13552
(MANGARAJPUR) 		2424007006NRG24290720230250032 30/07/2023 Kora Behera 2424007006WL012275 Kora Behera 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4971635743 Kora Behera ()
3 R.UDAYAGIRI OR-24-007-006-005/13556
(MANGARAJPUR) 		2424007006NRG24290720230250034 30/07/2023 BALARAM BEHERA 2424007006WL012275 BALARAM BEHERA 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4971635742 BALARAM BEHERA ()
4 R.UDAYAGIRI OR-24-007-006-005/175457
(MANGARAJPUR) 		2424007006NRG24290720230250037 30/07/2023 Senari Karji 2424007006WL012275 Senari Karji 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4971635744 Senari Karji ()
SubTotal 1776 1776
Total 1776 1776

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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_300723FTO_395576 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1776

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