Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:19:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007006_140823FTO_447456
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-24-007-006-005/175897
(MANGARAJPUR) 		2424007006NRG24130820230271335 14/08/2023 Mrs.PRAMILA SABAR 2424007006WL014433 Mrs.PRAMILA SABAR 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4968359523 MRS PRAMILA SABAR ()
SubTotal 1332 1332
2 R.UDAYAGIRI OR-24-007-006-005/10589
(MANGARAJPUR) 		2424007006NRG24130820230271323 14/08/2023 Parbati Raita 2424007006WL014433 Parbati Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968359524 Parbati Raita ()
3 R.UDAYAGIRI OR-24-007-006-005/10601
(MANGARAJPUR) 		2424007006NRG24130820230271326 14/08/2023 KRUPASINDHU KARJEE 2424007006WL014433 KRUPASINDHU KARJEE 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968359525 KRUPASINDHU KARJEE ()
SubTotal 2664 2664
Total 3996 3996

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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_140823FTO_447456 State Bank of India SBIN0002113 R.UDAYAGIRI 1332
2 R.UDAYAGIRI OR2424007006_140823FTO_447456 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 2664

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