Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:52:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_300723FTO_395561
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) 		2424007015NRG24290720230250100 30/07/2023 LAXMI KANTA RAITA 2424007015WL012279 LAXMI KANTA RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973556800 LAXMI KANTA RAITA ()
2 R.UDAYAGIRI OR-24-007-009-013/276137
(RANDIVA) 		2424007015NRG24290720230250104 30/07/2023 LAXMI RAITA 2424007015WL012279 LAXMI RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973556803 LAXMI RAITA ()
3 R.UDAYAGIRI OR-24-007-009-013/276145
(RANDIVA) 		2424007015NRG24290720230250107 30/07/2023 SABITA GAMANGO 2424007015WL012279 SABITA GAMANGO 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973556802 SABITA GAMANGO ()
4 R.UDAYAGIRI OR-24-007-009-013/7759
(RANDIVA) 		2424007015NRG24290720230250114 30/07/2023 SUBANGA NAYAK 2424007015WL012279 SUBANGA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973556801 SUBANGA NAYAK ()
5 R.UDAYAGIRI OR-24-007-009-013/7759
(RANDIVA) 		2424007015NRG24290720230250113 30/07/2023 Subash Nayak 2424007015WL012279 Subash Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973556799 Subash Nayak ()
6 R.UDAYAGIRI OR-24-007-009-013/8711
(RANDIVA) 		2424007015NRG24290720230250134 30/07/2023 Kanta Raita 2424007015WL012279 Kanta Raita 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973556798 Kanta Raita ()
SubTotal 7110 7110
Total 7110 7110

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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_300723FTO_395561 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1185
2 R.UDAYAGIRI OR2424007015_300723FTO_395561 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 5925

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