Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:16:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007_091023FTO_620356
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-24-007-012-003/1753980
(SUBALADA) 		2424007000NRG24091020230395181 09/10/2023 NAMITA RAIKA 2424007WL039004 NAMITA RAIKA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263696026 NAMITA RAIKA ()
2 R.UDAYAGIRI OR-24-007-012-003/1754115
(SUBALADA) 		2424007000NRG24091020230395183 09/10/2023 AMITA RAITA 2424007WL039004 AMITA RAITA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263696027 AMITA RAITA ()
3 R.UDAYAGIRI OR-24-007-012-003/7298
(SUBALADA) 		2424007000NRG24091020230395193 09/10/2023 Purnabasi Pujari 2424007WL039004 Purnabasi Pujari 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263696025 Purnabasi Pujari ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007_091023FTO_620356 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 2844

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