Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:50:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007006_280823FTO_480290
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-24-007-006-003/10290
(MANGARAJPUR) 		2424007006NRG24270820230293751 28/08/2023 BISHRA RAITA 2424007006WL017590 BISHRA RAITA 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7269037420 MR BISHRA RAITA ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-006-011/175464
(MANGARAJPUR) 		2424007006NRG24270820230293734 28/08/2023 Sevek Pradhan 2424007006WL017585 Sevek Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269037421 Sevek Pradhan ()
3 R.UDAYAGIRI OR-24-007-006-012/10537
(MANGARAJPUR) 		2424007006NRG24270820230293727 28/08/2023 RANJITA RAITA 2424007006WL017583 RANJITA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269037422 RANJITA RAITA ()
4 R.UDAYAGIRI OR-24-007-006-012/10537
(MANGARAJPUR) 		2424007006NRG24270820230293729 28/08/2023 RANJITA RAITA 2424007006WL017583 RANJITA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269037423 RANJITA RAITA ()
SubTotal 4266 4266
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_280823FTO_480290 State Bank of India SBIN0008873 MAHENDRAGARH 1422
2 R.UDAYAGIRI OR2424007006_280823FTO_480290 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 4266

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