Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:20 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007002_140623FTO_237393
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-24-007-002-004/175387
(ANAGHA) 		2424007002NRG24140620230140814 14/06/2023 nakula jani 2424007002WL006986 nakula jani 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2617762686 nakula jani ()
2 R.UDAYAGIRI OR-24-007-002-004/9192
(ANAGHA) 		2424007002NRG24140620230140821 14/06/2023 Chaitanya Badaraita 2424007002WL006986 Chaitanya Badaraita 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2617762687 Chaitanya Badaraita ()
3 R.UDAYAGIRI OR-24-007-002-004/9210
(ANAGHA) 		2424007002NRG24140620230140825 14/06/2023 Prafulla kumar Karji 2424007002WL006986 Prafulla kumar Karji 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2617762689 Prafulla kumar Karji ()
4 R.UDAYAGIRI OR-24-007-002-004/9218
(ANAGHA) 		2424007002NRG24140620230140829 14/06/2023 Sumitra Jani 2424007002WL006986 Sumitra Jani 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2617762685 Sumitra Jani ()
5 R.UDAYAGIRI OR-24-007-002-004/9222
(ANAGHA) 		2424007002NRG24140620230140833 14/06/2023 Lakhmi Bisoyi 2424007002WL006986 Lakhmi Bisoyi 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2617762688 Lakhmi Bisoyi ()
6 R.UDAYAGIRI OR-24-007-002-004/9226
(ANAGHA) 		2424007002NRG24140620230140835 14/06/2023 Subash chandra Jani 2424007002WL006986 Subash chandra Jani 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2617762690 Subash chandra Jani ()
SubTotal 8532 8532
Total 8532 8532

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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_140623FTO_237393 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 8532

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