Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:45:12 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007002_090823FTO_433309
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-24-007-002-006/195644
(ANAGHA) 		2424007002NRG24080820230264750 09/08/2023 GOPINATH MANDAL 2424007002WL013546 GOPINATH MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968406798 GOPINATH MANDAL ()
2 R.UDAYAGIRI OR-24-007-002-006/9314
(ANAGHA) 		2424007002NRG24080820230264719 09/08/2023 Pandaba Bhuyan 2424007002WL013544 Pandaba Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968406799 Pandaba Bhuyan ()
3 R.UDAYAGIRI OR-24-007-002-006/9319
(ANAGHA) 		2424007002NRG24080820230264721 09/08/2023 Sudam Bhuyan 2424007002WL013544 Sudam Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968406800 Sudam Bhuyan ()
4 R.UDAYAGIRI OR-24-007-002-006/9320
(ANAGHA) 		2424007002NRG24080820230264757 09/08/2023 Bamoli Jani 2424007002WL013546 Bamoli Jani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968406803 Bamoli Jani ()
5 R.UDAYAGIRI OR-24-007-002-006/9323
(ANAGHA) 		2424007002NRG24080820230264760 09/08/2023 Parbati Pradhan 2424007002WL013546 Parbati Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968406797 Parbati Pradhan ()
6 R.UDAYAGIRI OR-24-007-002-006/9331
(ANAGHA) 		2424007002NRG24080820230264725 09/08/2023 Rajendra Nayak 2424007002WL013544 Rajendra Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968406802 Rajendra Nayak ()
7 R.UDAYAGIRI OR-24-007-002-008/9426
(ANAGHA) 		2424007002NRG24080820230264734 09/08/2023 Dasia Raita 2424007002WL013544 Dasia Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968406801 Dasia Raita ()
8 R.UDAYAGIRI OR-24-007-002-008/9471
(ANAGHA) 		2424007002NRG24080820230264742 09/08/2023 Shiba Bhuyain 2424007002WL013544 Shiba Bhuyain 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968406796 Shiba Bhuyain ()
SubTotal 11376 11376
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007002_090823FTO_433309 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 11376

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