Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:19:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007002_160823FTO_460028
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-24-007-002-004/9201
(ANAGHA) 		2424007002NRG24160820230278216 16/08/2023 Purnabasi Nayak 2424007002WL015406 Purnabasi Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968362606 Purnabasi Nayak ()
2 R.UDAYAGIRI OR-24-007-002-004/9209
(ANAGHA) 		2424007002NRG24160820230278218 16/08/2023 Arjani Nayak 2424007002WL015406 Arjani Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968362609 Arjani Nayak ()
3 R.UDAYAGIRI OR-24-007-002-004/9210
(ANAGHA) 		2424007002NRG24160820230278219 16/08/2023 Prafulla kumar Karji 2424007002WL015406 Prafulla kumar Karji 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968362610 Prafulla kumar Karji ()
4 R.UDAYAGIRI OR-24-007-002-004/9210
(ANAGHA) 		2424007002NRG24160820230278220 16/08/2023 Shashi Karji 2424007002WL015406 Shashi Karji 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968362607 Shashi Karji ()
5 R.UDAYAGIRI OR-24-007-002-013/9268
(ANAGHA) 		2424007002NRG24160820230278230 16/08/2023 Arjuna Nayak 2424007002WL015406 Arjuna Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968362608 Arjuna Nayak ()
6 R.UDAYAGIRI OR-24-007-002-016/9609
(ANAGHA) 		2424007002NRG24160820230278233 16/08/2023 CHANDRAKALA PRADHAN 2424007002WL015406 CHANDRAKALA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968362605 CHANDRAKALA PRADHAN ()
SubTotal 8532 8532
Total 8532 8532

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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_160823FTO_460028 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 8532

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