Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:25:13 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007_110823FTO_442667
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-24-007-012-003/1754115
(SUBALADA) 		2424007000NRG24110820230270048 11/08/2023 AMITA RAITA 2424007WL014243 AMITA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973568582 AMITA RAITA ()
2 R.UDAYAGIRI OR-24-007-012-003/1754115
(SUBALADA) 		2424007000NRG24110820230270049 11/08/2023 AMITA RAITA 2424007WL014243 AMITA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973568581 AMITA RAITA ()
3 R.UDAYAGIRI OR-24-007-012-003/7298
(SUBALADA) 		2424007000NRG24110820230270069 11/08/2023 Purnabasi Pujari 2424007WL014243 Purnabasi Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973568579 Purnabasi Pujari ()
4 R.UDAYAGIRI OR-24-007-012-003/7298
(SUBALADA) 		2424007000NRG24110820230270070 11/08/2023 Purnabasi Pujari 2424007WL014243 Purnabasi Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973568580 Purnabasi Pujari ()
SubTotal 6636 6636
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 OR2424007_110823FTO_442667 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 6636

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