Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:56:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007008_310523FTO_180040
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-24-007-008-001/175303
(RAMAGIRI) 		2424007008NRG24310520230107110 31/05/2023 Rabindra Kumar Sahu 2424007008WL005411 Rabindra Kumar Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397914995 Rabindra Kumar Sahu ()
2 R.UDAYAGIRI OR-24-007-008-001/175708
(RAMAGIRI) 		2424007008NRG24310520230107124 31/05/2023 LAXMAN CHOUDHURY 2424007008WL005411 LAXMAN CHOUDHURY 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2397914996 LAXMAN CHOUDHURY ()
3 R.UDAYAGIRI OR-24-007-008-001/1853
(RAMAGIRI) 		2424007008NRG24310520230107129 31/05/2023 Surasan Rauto 2424007008WL005411 Surasan Rauto 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2397914993 Surasan Rauto ()
4 R.UDAYAGIRI OR-24-007-008-001/1901
(RAMAGIRI) 		2424007008NRG24310520230107132 31/05/2023 Balarama Choudhury 2424007008WL005411 Balarama Choudhury 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2397914994 Balarama Choudhury ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007008_310523FTO_180040 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 4977

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