Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_260723FTO_380800
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-24-007-006-005/10588
(MANGARAJPUR) 		2424007006NRG24250720230242219 26/07/2023 GOURI RAITA 2424007006WL011860 GOURI RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4978072908 GOURI RAITA ()
2 R.UDAYAGIRI OR-24-007-006-005/13552
(MANGARAJPUR) 		2424007006NRG24250720230242225 26/07/2023 Kora Behera 2424007006WL011860 Kora Behera 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4978072910 Kora Behera ()
3 R.UDAYAGIRI OR-24-007-006-005/13556
(MANGARAJPUR) 		2424007006NRG24250720230242227 26/07/2023 BALARAM BEHERA 2424007006WL011860 BALARAM BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4978072909 BALARAM BEHERA ()
4 R.UDAYAGIRI OR-24-007-006-005/175457
(MANGARAJPUR) 		2424007006NRG24250720230242230 26/07/2023 Senari Karji 2424007006WL011860 Senari Karji 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4978072911 Senari Karji ()
SubTotal 5328 5328
Total 5328 5328

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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_260723FTO_380800 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 5328

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