Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:17:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007008_100723FTO_326169
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-24-007-008-001/1746
(RAMAGIRI) 		2424007008NRG24100720230206438 10/07/2023 Sambaru Makhi 2424007008WL010107 Sambaru Makhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968445087 Sambaru Makhi ()
2 R.UDAYAGIRI OR-24-007-008-001/175708
(RAMAGIRI) 		2424007008NRG24100720230206419 10/07/2023 LAXMAN CHOUDHURY 2424007008WL010106 LAXMAN CHOUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968445091 LAXMAN CHOUDHURY ()
3 R.UDAYAGIRI OR-24-007-008-001/1775
(RAMAGIRI) 		2424007008NRG24100720230206423 10/07/2023 Sashi Pradhan 2424007008WL010106 Sashi Pradhan 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968445090 Sashi Pradhan ()
4 R.UDAYAGIRI OR-24-007-008-001/1853
(RAMAGIRI) 		2424007008NRG24100720230206428 10/07/2023 Surasan Rauto 2424007008WL010106 Surasan Rauto 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968445086 Surasan Rauto ()
5 R.UDAYAGIRI OR-24-007-008-001/1901
(RAMAGIRI) 		2424007008NRG24100720230206435 10/07/2023 Balarama Choudhury 2424007008WL010106 Balarama Choudhury 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968445088 Balarama Choudhury ()
6 R.UDAYAGIRI OR-24-007-008-001/2404
(RAMAGIRI) 		2424007008NRG24100720230206459 10/07/2023 joti pradhan 2424007008WL010108 joti pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968445089 joti pradhan ()
SubTotal 8769 8769
Total 8769 8769

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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_100723FTO_326169 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 8769

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