Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:25 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007012_050723FTO_311140
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-24-007-012-003/1754143
(SUBALADA) 		2424007012NRG24050720230194159 05/07/2023 MAGATA RAITA 2424007012WL009507 MAGATA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3375163979 MAGATA RAITA ()
2 R.UDAYAGIRI OR-24-007-012-003/1754145
(SUBALADA) 		2424007012NRG24050720230194160 05/07/2023 SIBARAM RAITA 2424007012WL009507 SIBARAM RAITA 00474 SBIN0RRUKGB 1422 1422 Rejected 13/07/2023 3375163976 No Such Account
3 R.UDAYAGIRI OR-24-007-012-003/7213
(SUBALADA) 		2424007012NRG24050720230194165 05/07/2023 Laxmi Raita 2424007012WL009507 Laxmi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3375163977 Laxmi Raita ()
4 R.UDAYAGIRI OR-24-007-012-003/7298
(SUBALADA) 		2424007012NRG24050720230194176 05/07/2023 Purnabasi Pujari 2424007012WL009507 Purnabasi Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3375163978 Purnabasi Pujari ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007012_050723FTO_311140 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 5688

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