Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:31:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007008_011123FTO_710155
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-24-007-008-001/1831
(RAMAGIRI) 		2424007008NRG24311020230452714 01/11/2023 PARBATI ROUT 2424007008WL050702 PARBATI ROUT 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386805566 MRS PARBATI ROUT ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-008-001/175751
(RAMAGIRI) 		2424007008NRG24311020230452707 01/11/2023 NILAKANTHA PRADHANI 2424007008WL050696 NILAKANTHA PRADHANI 00474 SBIN0RRUKGB 1659 1659 Rejected 11/11/2023 7386805564 No Such Account
3 R.UDAYAGIRI OR-24-007-008-001/175754
(RAMAGIRI) 		2424007008NRG24311020230452708 01/11/2023 BASANTI RANAHATI 2424007008WL050697 BASANTI RANAHATI 00474 SBIN0RRUKGB 1659 1659 Rejected 11/11/2023 7386805565 No Such Account
4 R.UDAYAGIRI OR-24-007-008-001/2404
(RAMAGIRI) 		2424007008NRG24311020230452730 01/11/2023 joti pradhan 2424007008WL050706 joti pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386805563 joti pradhan ()
SubTotal 4977 4977
Total 6636 6636

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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_011123FTO_710155 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007008_011123FTO_710155 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 4977

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