Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:31:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007008_070623FTO_206041
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-24-007-008-001/175303
(RAMAGIRI) 		2424007008NRG24070620230122925 07/06/2023 Rabindra Kumar Sahu 2424007008WL006122 Rabindra Kumar Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2460376179 Rabindra Kumar Sahu ()
2 R.UDAYAGIRI OR-24-007-008-001/175708
(RAMAGIRI) 		2424007008NRG24070620230122939 07/06/2023 LAXMAN CHOUDHURY 2424007008WL006122 LAXMAN CHOUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460376178 LAXMAN CHOUDHURY ()
3 R.UDAYAGIRI OR-24-007-008-001/1853
(RAMAGIRI) 		2424007008NRG24070620230122944 07/06/2023 Surasan Rauto 2424007008WL006122 Surasan Rauto 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460376176 Surasan Rauto ()
4 R.UDAYAGIRI OR-24-007-008-001/1901
(RAMAGIRI) 		2424007008NRG24070620230122947 07/06/2023 Balarama Choudhury 2424007008WL006122 Balarama Choudhury 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460376177 Balarama Choudhury ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007008_070623FTO_206041 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 6162

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