Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:17:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007002_130923FTO_520701
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-24-007-002-005/13373
(ANAGHA) 		2424007002NRG24120920230325925 13/09/2023 Gurumani Raita 2424007002WL024440 Gurumani Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272966721 Gurumani Raita ()
2 R.UDAYAGIRI OR-24-007-002-005/9341
(ANAGHA) 		2424007002NRG24120920230325933 13/09/2023 Magata Raita 2424007002WL024440 Magata Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272966725 Magata Raita ()
3 R.UDAYAGIRI OR-24-007-002-005/9341
(ANAGHA) 		2424007002NRG24120920230325934 13/09/2023 Sudangi Raita 2424007002WL024440 Sudangi Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272966723 Sudangi Raita ()
4 R.UDAYAGIRI OR-24-007-002-005/9354
(ANAGHA) 		2424007002NRG24120920230325938 13/09/2023 Banki Behera 2424007002WL024440 Banki Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272966722 Banki Behera ()
5 R.UDAYAGIRI OR-24-007-002-005/9363
(ANAGHA) 		2424007002NRG24120920230325941 13/09/2023 Banita Raita 2424007002WL024440 Banita Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272966724 Banita Raita ()
6 R.UDAYAGIRI OR-24-007-002-005/9369
(ANAGHA) 		2424007002NRG24120920230325943 13/09/2023 Krupasindu Behera 2424007002WL024440 Krupasindu Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272966726 Krupasindu Behera ()
7 R.UDAYAGIRI OR-24-007-002-005/9370
(ANAGHA) 		2424007002NRG24120920230325944 13/09/2023 SUBHADRA RAITA 2424007002WL024440 SUBHADRA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272966727 SUBHADRA RAITA ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007002_130923FTO_520701 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 11613

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