Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:59:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_270423FTO_57040
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-24-007-009-013/276137
(RANDIVA) 		2424007015NRG24270420230028975 27/04/2023 LAXMI RAITA 2424007015WL001560 LAXMI RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1439699878 LAXMI RAITA ()
2 R.UDAYAGIRI OR-24-007-009-013/276139
(RANDIVA) 		2424007015NRG24270420230028977 27/04/2023 SUNIL KUMAR BHUYAN 2424007015WL001560 SUNIL KUMAR BHUYAN 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1439699876 SUNIL KUMAR BHUYAN ()
3 R.UDAYAGIRI OR-24-007-009-013/276142
(RANDIVA) 		2424007015NRG24270420230028978 27/04/2023 PRAKASH RAITA 2424007015WL001560 PRAKASH RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1439699879 PRAKASH RAITA ()
4 R.UDAYAGIRI OR-24-007-009-013/7759
(RANDIVA) 		2424007015NRG24270420230028985 27/04/2023 SUBANGA NAYAK 2424007015WL001560 SUBANGA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1439699877 SUBANGA NAYAK ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007015_270423FTO_57040 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1185
2 R.UDAYAGIRI OR2424007015_270423FTO_57040 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 3555

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