Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:58:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_041023FTO_600132
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-24-007-006-006/9965
(MANGARAJPUR) 		2424007006NRG24041020230380315 04/10/2023 Sitala Gamanga 2424007006WL036085 Sitala Gamanga 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324419000 Sitala Gamanga ()
2 R.UDAYAGIRI OR-24-007-006-006/9965
(MANGARAJPUR) 		2424007006NRG24041020230380316 04/10/2023 Sitala Gamanga 2424007006WL036085 Sitala Gamanga 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324419001 Sitala Gamanga ()
3 R.UDAYAGIRI OR-24-007-006-006/9985
(MANGARAJPUR) 		2424007006NRG24041020230380323 04/10/2023 Gayatri Raita 2424007006WL036088 Gayatri Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324418998 Gayatri Raita ()
4 R.UDAYAGIRI OR-24-007-006-006/9985
(MANGARAJPUR) 		2424007006NRG24041020230380325 04/10/2023 Gayatri Raita 2424007006WL036088 Gayatri Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324418999 Gayatri Raita ()
5 R.UDAYAGIRI OR-24-007-006-008/10734
(MANGARAJPUR) 		2424007006NRG24041020230380291 04/10/2023 KURI BADAMUNDI 2424007006WL036078 KURI BADAMUNDI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324419002 KURI BADAMUNDI ()
6 R.UDAYAGIRI OR-24-007-006-008/10734
(MANGARAJPUR) 		2424007006NRG24041020230380293 04/10/2023 KURI BADAMUNDI 2424007006WL036078 KURI BADAMUNDI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324419003 KURI BADAMUNDI ()
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 OR2424007006_041023FTO_600132 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 8532

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