Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:04:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007012_071223FTO_858805
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-24-007-012-006/7374
(SUBALADA) 		2424007012NRG24061220230555411 07/12/2023 Ashok Kumar Behera 2424007012WL067123 Ashok Kumar Behera 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104021545 Ashok Kumar Behera ()
2 R.UDAYAGIRI OR-24-007-012-006/7374
(SUBALADA) 		2424007012NRG24061220230555412 07/12/2023 Ashok Kumar Behera 2424007012WL067123 Ashok Kumar Behera 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104021546 Ashok Kumar Behera ()
3 R.UDAYAGIRI OR-24-007-012-008/17541120
(SUBALADA) 		2424007012NRG24051220230553704 07/12/2023 KUMARI BHUYAN 2424007012WL066978 KUMARI BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104021544 KUMARI BHUYAN ()
4 R.UDAYAGIRI OR-24-007-012-008/17541120
(SUBALADA) 		2424007012NRG24061220230555778 07/12/2023 KUMARI BHUYAN 2424007012WL067159 KUMARI BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104021543 KUMARI BHUYAN ()
5 R.UDAYAGIRI OR-24-007-012-008/17541120
(SUBALADA) 		2424007012NRG24051220230553703 07/12/2023 RANJAN KUMAR BHUYAN 2424007012WL066978 RANJAN KUMAR BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104021541 RANJAN KUMAR BHUYAN ()
6 R.UDAYAGIRI OR-24-007-012-008/17541120
(SUBALADA) 		2424007012NRG24061220230555777 07/12/2023 RANJAN KUMAR BHUYAN 2424007012WL067159 RANJAN KUMAR BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104021542 RANJAN KUMAR BHUYAN ()
SubTotal 9954 9954
Total 9954 9954

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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_071223FTO_858805 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 9954

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