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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:30:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_220523FTO_143126
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-24-007-003-005/2707
(CHELLAGADA) 		2424007017NRG24220520230086734 22/05/2023 NARAHARI BEHERDALAI 2424007017WL004373 NARAHARI BEHERDALAI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1860365589 NARAHARI BEHERDALAI ()
2 R.UDAYAGIRI OR-24-007-003-021/2623
(CHELLAGADA) 		2424007017NRG24220520230086744 22/05/2023 Jiriha Raita 2424007017WL004374 Jiriha Raita 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1860365591 Jiriha Raita ()
3 R.UDAYAGIRI OR-24-007-003-021/2638
(CHELLAGADA) 		2424007017NRG24220520230086752 22/05/2023 Subash Gamango 2424007017WL004374 Subash Gamango 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1860365590 Subash Gamango ()
SubTotal 1659 1659
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007017_220523FTO_143126 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1659

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