Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:03:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007008_140623FTO_237123
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-24-007-008-001/175303
(RAMAGIRI) 		2424007008NRG24140620230140444 14/06/2023 Rabindra Kumar Sahu 2424007008WL006975 Rabindra Kumar Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2620187933 Rabindra Kumar Sahu ()
2 R.UDAYAGIRI OR-24-007-008-001/175708
(RAMAGIRI) 		2424007008NRG24140620230140458 14/06/2023 LAXMAN CHOUDHURY 2424007008WL006975 LAXMAN CHOUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 17/06/2023 2620187934 LAXMAN CHOUDHURY ()
3 R.UDAYAGIRI OR-24-007-008-001/1853
(RAMAGIRI) 		2424007008NRG24140620230140463 14/06/2023 Surasan Rauto 2424007008WL006975 Surasan Rauto 00474 SBIN0RRUKGB 948 948 Processed 17/06/2023 2620187935 Surasan Rauto ()
4 R.UDAYAGIRI OR-24-007-008-001/1901
(RAMAGIRI) 		2424007008NRG24140620230140466 14/06/2023 Balarama Choudhury 2424007008WL006975 Balarama Choudhury 00474 SBIN0RRUKGB 948 948 Processed 17/06/2023 2620187932 Balarama Choudhury ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007008_140623FTO_237123 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 4977

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