Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:01:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007008_020723FTO_304404
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-24-007-008-001/175628
(RAMAGIRI) 		2424007008NRG24010720230182931 02/07/2023 AJAYA RAITA 2424007008WL008983 AJAYA RAITA 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3325475196 MR AJAYA RAITA ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-008-001/1746
(RAMAGIRI) 		2424007008NRG24010720230182947 02/07/2023 Sambaru Makhi 2424007008WL008984 Sambaru Makhi 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325475198 Sambaru Makhi ()
3 R.UDAYAGIRI OR-24-007-008-001/175708
(RAMAGIRI) 		2424007008NRG24010720230183811 02/07/2023 LAXMAN CHOUDHURY 2424007008WL009019 LAXMAN CHOUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325475200 LAXMAN CHOUDHURY ()
4 R.UDAYAGIRI OR-24-007-008-001/1775
(RAMAGIRI) 		2424007008NRG24010720230183815 02/07/2023 Sashi Pradhan 2424007008WL009019 Sashi Pradhan 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3325475199 Sashi Pradhan ()
5 R.UDAYAGIRI OR-24-007-008-001/1853
(RAMAGIRI) 		2424007008NRG24010720230183820 02/07/2023 Surasan Rauto 2424007008WL009019 Surasan Rauto 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325475197 Surasan Rauto ()
6 R.UDAYAGIRI OR-24-007-008-001/1901
(RAMAGIRI) 		2424007008NRG24010720230183827 02/07/2023 Balarama Choudhury 2424007008WL009019 Balarama Choudhury 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325475201 Balarama Choudhury ()
SubTotal 6873 6873
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 OR2424007008_020723FTO_304404 State Bank of India SBIN0008873 MAHENDRAGARH 1659
2 R.UDAYAGIRI OR2424007008_020723FTO_304404 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 6873

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