Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:53:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007008_080723FTO_321180
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-24-007-008-001/175708
(RAMAGIRI) 		2424007008NRG24070720230200430 08/07/2023 LAXMAN CHOUDHURY 2424007008WL009834 LAXMAN CHOUDHURY 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408586440 LAXMAN CHOUDHURY ()
2 R.UDAYAGIRI OR-24-007-008-001/1775
(RAMAGIRI) 		2424007008NRG24070720230200434 08/07/2023 Sashi Pradhan 2424007008WL009834 Sashi Pradhan 00474 SBIN0RRUKGB 474 474 Processed 14/07/2023 3408586441 Sashi Pradhan ()
3 R.UDAYAGIRI OR-24-007-008-001/1853
(RAMAGIRI) 		2424007008NRG24070720230200439 08/07/2023 Surasan Rauto 2424007008WL009834 Surasan Rauto 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408586443 Surasan Rauto ()
4 R.UDAYAGIRI OR-24-007-008-001/1901
(RAMAGIRI) 		2424007008NRG24070720230200446 08/07/2023 Balarama Choudhury 2424007008WL009834 Balarama Choudhury 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408586442 Balarama Choudhury ()
SubTotal 4740 4740
Total 4740 4740

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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_080723FTO_321180 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 4740

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