Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:24:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007006_130923FTO_523445
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-24-007-006-004/10169
(MANGARAJPUR) 		2424007006NRG24130920230327676 13/09/2023 Bhaskara Badamundi 2424007006WL025005 Bhaskara Badamundi 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7272966914 MR BHASKARA BADAMUNDI ()
2 R.UDAYAGIRI OR-24-007-006-004/10169
(MANGARAJPUR) 		2424007006NRG24130920230327678 13/09/2023 Bhaskara Badamundi 2424007006WL025005 Bhaskara Badamundi 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7272966915 MR BHASKARA BADAMUNDI ()
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-006-008/10761
(MANGARAJPUR) 		2424007006NRG24130920230327647 13/09/2023 Kuri Badamundi 2424007006WL024997 Kuri Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272966916 Kuri Badamundi ()
4 R.UDAYAGIRI OR-24-007-006-008/10761
(MANGARAJPUR) 		2424007006NRG24130920230327649 13/09/2023 Kuri Badamundi 2424007006WL024997 Kuri Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272966917 Kuri Badamundi ()
SubTotal 2844 2844
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 OR2424007006_130923FTO_523445 State Bank of India SBIN0002113 R.udg 2844
2 R.UDAYAGIRI OR2424007006_130923FTO_523445 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 2844

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