Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:34 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007009_260723APB_FTO_381618
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-24-007-009-008/7949
(RANDIVA) 		2424007009NRG22300320220705763 26/07/2023 Urbenshi Pujari 2424007009WL0043627 Urbenshi Pujari 00474 SBIN0RRUKGB 860 860 Processed 31/08/2023 4978594960 Mrs. URBASI PUJARI UTKAL GRAMEEN BANK(607234)
2 R.UDAYAGIRI OR-24-007-009-008/7956
(RANDIVA) 		2424007009NRG22300320220705764 26/07/2023 Duheta Badaraita 2424007009WL0043627 Duheta Badaraita 00474 SBIN0RRUKGB 1290 1290 Processed 31/08/2023 4978594958 Mrs. DUITA BADARAITA UTKAL GRAMEEN BANK(607234)
3 R.UDAYAGIRI OR-24-007-009-008/7960
(RANDIVA) 		2424007009NRG22300320220705765 26/07/2023 Kuni Pujari 2424007009WL0043627 Kuni Pujari 00474 SBIN0RRUKGB 860 860 Processed 31/08/2023 4978594961 Mrs. KUNI PUJARI UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-009-008/7963
(RANDIVA) 		2424007009NRG22300320220705766 26/07/2023 Kandiri Badaraita 2424007009WL0043627 Kandiri Badaraita 00474 SBIN0RRUKGB 1075 1075 Processed 31/08/2023 4978594959 Mrs. KANDIRI BADARAITA UTKAL GRAMEEN BANK(607234)
SubTotal 4085 4085
Total 4085 4085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_260723APB_FTO_381618 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 4085

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