Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:43:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_310523FTO_176213
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-24-007-007-010/1754320
(R.UDAYAGIRI) 		2424007016NRG24300520230102974 31/05/2023 NARAYAN PUJARI 2424007016WL005188 NARAYAN PUJARI 00354 PUNB0281200 948 948 Processed 10/06/2023 2397897400 NARAYAN PUJARI ()
SubTotal 948 948
2 R.UDAYAGIRI OR-24-007-007-015/276080
(R.UDAYAGIRI) 		2424007016NRG24300520230102919 31/05/2023 GEETA DALABEHERA 2424007016WL005183 GEETA DALABEHERA 00415 SBIN0002113 1185 1185 Processed 10/06/2023 2397897399 MRS GEETA DALABEHERA ()
SubTotal 1185 1185
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007016_310523FTO_176213 Punjab National Bank PUNB0281200 SARALAPADAR 948
2 R.UDAYAGIRI OR2424007016_310523FTO_176213 State Bank of India SBIN0002113 R.UDAYAGIRI 1185

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