Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:20:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_150823FTO_452275
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-24-007-009-013/276118
(RANDIVA) 		2424007015NRG24140820230273854 15/08/2023 LAXMI KANTA RAITA 2424007015WL014793 LAXMI KANTA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968410462 LAXMI KANTA RAITA ()
2 R.UDAYAGIRI OR-24-007-009-013/276118
(RANDIVA) 		2424007015NRG24140820230273855 15/08/2023 LAXMI KANTA RAITA 2424007015WL014793 LAXMI KANTA RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968410463 LAXMI KANTA RAITA ()
3 R.UDAYAGIRI OR-24-007-009-013/276137
(RANDIVA) 		2424007015NRG24140820230273858 15/08/2023 LAXMI RAITA 2424007015WL014793 LAXMI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968410469 LAXMI RAITA ()
4 R.UDAYAGIRI OR-24-007-009-013/276137
(RANDIVA) 		2424007015NRG24140820230273859 15/08/2023 LAXMI RAITA 2424007015WL014793 LAXMI RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968410468 LAXMI RAITA ()
5 R.UDAYAGIRI OR-24-007-009-013/276145
(RANDIVA) 		2424007015NRG24140820230273863 15/08/2023 SABITA GAMANGO 2424007015WL014793 SABITA GAMANGO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968410466 SABITA GAMANGO ()
6 R.UDAYAGIRI OR-24-007-009-013/276145
(RANDIVA) 		2424007015NRG24140820230273865 15/08/2023 SABITA GAMANGO 2424007015WL014793 SABITA GAMANGO 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968410467 SABITA GAMANGO ()
7 R.UDAYAGIRI OR-24-007-009-013/7759
(RANDIVA) 		2424007015NRG24140820230273877 15/08/2023 SUBANGA NAYAK 2424007015WL014793 SUBANGA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968410464 SUBANGA NAYAK ()
8 R.UDAYAGIRI OR-24-007-009-013/7759
(RANDIVA) 		2424007015NRG24140820230273879 15/08/2023 SUBANGA NAYAK 2424007015WL014793 SUBANGA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968410465 SUBANGA NAYAK ()
9 R.UDAYAGIRI OR-24-007-009-013/7759
(RANDIVA) 		2424007015NRG24140820230273878 15/08/2023 Subash Nayak 2424007015WL014793 Subash Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968410460 Subash Nayak ()
10 R.UDAYAGIRI OR-24-007-009-013/7759
(RANDIVA) 		2424007015NRG24140820230273876 15/08/2023 Subash Nayak 2424007015WL014793 Subash Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968410461 Subash Nayak ()
11 R.UDAYAGIRI OR-24-007-009-013/8711
(RANDIVA) 		2424007015NRG24140820230273918 15/08/2023 Kanta Raita 2424007015WL014793 Kanta Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968410458 Kanta Raita ()
12 R.UDAYAGIRI OR-24-007-009-013/8711
(RANDIVA) 		2424007015NRG24140820230273919 15/08/2023 Kanta Raita 2424007015WL014793 Kanta Raita 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968410459 Kanta Raita ()
SubTotal 17064 17064
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007015_150823FTO_452275 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 2844
2 R.UDAYAGIRI OR2424007015_150823FTO_452275 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 14220

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