Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:33:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007003_050823FTO_418419
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-24-007-003-004/2452
(CHELLAGADA) 		2424007003NRG24050820230260644 05/08/2023 Bisoi Lima 2424007003WL013139 Bisoi Lima 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972252141 Bisoi Lima ()
2 R.UDAYAGIRI OR-24-007-003-004/2452
(CHELLAGADA) 		2424007003NRG24050820230260646 05/08/2023 Bisoi Lima 2424007003WL013139 Bisoi Lima 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972252140 Bisoi Lima ()
3 R.UDAYAGIRI OR-24-007-003-004/2458
(CHELLAGADA) 		2424007003NRG24050820230260648 05/08/2023 Notiniel Lima 2424007003WL013139 Notiniel Lima 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972252143 Notiniel Lima ()
4 R.UDAYAGIRI OR-24-007-003-004/2458
(CHELLAGADA) 		2424007003NRG24050820230260650 05/08/2023 Notiniel Lima 2424007003WL013139 Notiniel Lima 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972252142 Notiniel Lima ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_050823FTO_418419 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 6162

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