Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:14:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007012_231023APB_FTO_677657
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-24-007-012-001/1753910
(SUBALADA) 		2424007012NRG24211020230429448 23/10/2023 Bhaskar Badamundi 2424007012WL045900 Bhaskar Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276153218 Mr. BHASKAR BADAMUNDI S/O KORA BADAMUND UTKAL GRAMEEN BANK(607234)
2 R.UDAYAGIRI OR-24-007-012-007/175331
(SUBALADA) 		2424007012NRG24211020230429558 23/10/2023 Kanhu Sabar 2424007012WL045908 Kanhu Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276153220 Mr. KANHU SABAR S/O KARNA UTKAL GRAMEEN BANK(607234)
3 R.UDAYAGIRI OR-24-007-012-007/7429
(SUBALADA) 		2424007012NRG24211020230429559 23/10/2023 Bhimasena Sabara 2424007012WL045908 Bhimasena Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276153219 Mr. BHIMSEN SABAR UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-012-007/7449
(SUBALADA) 		2424007012NRG24211020230429449 23/10/2023 Samabru Raita 2424007012WL045901 Samabru Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276153222 Mr. SAMBARU RAITA S/O.KORA RAITA . UTKAL GRAMEEN BANK(607234)
5 R.UDAYAGIRI OR-24-007-012-007/7449
(SUBALADA) 		2424007012NRG24211020230429450 23/10/2023 Sumangi Raita 2424007012WL045901 Sumangi Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276153221 Mrs. SUMANGI RAITA UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-012-011/7152
(SUBALADA) 		2424007012NRG24211020230429452 23/10/2023 RAGHUNATH BADAMUNDI 2424007012WL045902 RAGHUNATH BADAMUNDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276153217 Mr. RAGHUNATH BADAMUNDI UTKAL GRAMEEN BANK(607234)
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_231023APB_FTO_677657 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 9954

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