Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:44:20 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007010_250723FTO_379447
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-24-007-010-002/275822
(SABARPALLI) 		2424007010NRG24250720230241766 25/07/2023 RACHANA SABAR 2424007010WL011831 RACHANA SABAR 00354 PUNB0281200 711 711 Processed 30/08/2023 4978003808 RACHANA SABAR ()
SubTotal 711 711
2 R.UDAYAGIRI OR-24-007-010-001/275553
(SABARPALLI) 		2424007010NRG24250720230241748 25/07/2023 B.Purasatama Raita 2424007010WL011830 B.Purasatama Raita 00415 SBIN0002113 1422 1422 Processed 31/08/2023 4978003809 MR PURUSOTTAM RAITA ()
3 R.UDAYAGIRI OR-24-007-010-007/275848
(SABARPALLI) 		2424007010NRG24250720230241782 25/07/2023 JAMUNA RAITA 2424007010WL011831 JAMUNA RAITA 00415 SBIN0002113 711 711 Processed 31/08/2023 4978003813 MRS JAMUNA RAITA ()
4 R.UDAYAGIRI OR-24-007-010-011/275826-A
(SABARPALLI) 		2424007010NRG24250720230241682 25/07/2023 ANAM RAITA 2424007010WL011827 ANAM RAITA 00415 SBIN0002113 1422 1422 Processed 31/08/2023 4978003812 MR ANAM RAITA ()
5 R.UDAYAGIRI OR-24-007-010-011/275827-A
(SABARPALLI) 		2424007010NRG24250720230241661 25/07/2023 MINATI SABARA 2424007010WL011826 MINATI SABARA 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4978003811 MRS MINATI SABARA ()
6 R.UDAYAGIRI OR-24-007-010-011/275869
(SABARPALLI) 		2424007010NRG24250720230241667 25/07/2023 MUNA DALAI 2424007010WL011826 MUNA DALAI 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4978003810 MR MUNA DALAI ()
7 R.UDAYAGIRI OR-24-007-010-011/275885
(SABARPALLI) 		2424007010NRG24250720230241686 25/07/2023 MUNNI RAITA 2424007010WL011827 MUNNI RAITA 00415 SBIN0002113 1422 1422 Processed 31/08/2023 4978003814 MRS MUNNI RAITA ()
SubTotal 8295 8295
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007010_250723FTO_379447 Punjab National Bank PUNB0281200 SARALAPADAR 711
2 R.UDAYAGIRI OR2424007010_250723FTO_379447 State Bank of India SBIN0002113 R.UDAYAGIRI 8295

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