Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:55:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007006_150823FTO_452279
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) 		2424007006NRG24140820230274191 15/08/2023 BISHRA RAITA 2424007006WL014839 BISHRA RAITA 00415 SBIN0008873 1332 1332 Processed 31/08/2023 4972268960 MR BISHRA RAITA ()
2 R.UDAYAGIRI OR-24-007-006-003/10290
(MANGARAJPUR) 		2424007006NRG24140820230274192 15/08/2023 BISHRA RAITA 2424007006WL014839 BISHRA RAITA 00415 SBIN0008873 1422 1422 Processed 31/08/2023 4972268961 MR BISHRA RAITA ()
SubTotal 2754 2754
3 R.UDAYAGIRI OR-24-007-006-011/175464
(MANGARAJPUR) 		2424007006NRG24140820230274206 15/08/2023 Sevek Pradhan 2424007006WL014848 Sevek Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972268962 Sevek Pradhan ()
4 R.UDAYAGIRI OR-24-007-006-012/10537
(MANGARAJPUR) 		2424007006NRG24140820230274201 15/08/2023 RANJITA RAITA 2424007006WL014845 RANJITA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972268959 RANJITA RAITA ()
SubTotal 2844 2844
Total 5598 5598

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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_150823FTO_452279 State Bank of India SBIN0008873 MAHENDRAGARH 2754
2 R.UDAYAGIRI OR2424007006_150823FTO_452279 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 2844

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