Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:50 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429010011_220323FTO_1171207
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 Ramanaguda OR-29-010-011-003/6110
(UKKUMBA) 		2429010000NRG23190320231065753 22/03/2023 SUKUDEBA SABAR 2429010WL054419 SUKUDEBA SABAR 00415 SBIN0013628 222 222 Processed 03/04/2023 0496305062 MR SUKADEBA SABAR ()
SubTotal 222 222
2 Ramanaguda OR-29-010-011-001/6196
(UKKUMBA) 		2429010000NRG23190320231065746 22/03/2023 KALABATI SABAR 2429010WL054419 KALABATI SABAR 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0496305064 KALABATI SABAR ()
3 Ramanaguda OR-29-010-011-001/6240
(UKKUMBA) 		2429010000NRG23190320231065749 22/03/2023 BRUNDABAN SABAR 2429010WL054419 BRUNDABAN SABAR 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0496305063 BRUNDABAN SABAR ()
4 Ramanaguda OR-29-010-011-005/5407
(UKKUMBA) 		2429010000NRG23190320231065764 22/03/2023 SUDAM KHANJA 2429010WL054419 SUDAM KHANJA 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0496305065 SUDAM KHANJA ()
SubTotal 666 666
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramanaguda OR2429010011_220323FTO_1171207 State Bank of India SBIN0013628 RAMANAGUDA 222
2 Ramanaguda OR2429010011_220323FTO_1171207 UTKAL GRAMYA BANK SBIN0RRUKGB Ukkamba 666

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