Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:25:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007010_021123FTO_717372
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-24-007-010-009/275663
(SABARPALLI) 		2424007010NRG24021120230457662 02/11/2023 SUDAN RAITA 2424007010WL051854 SUDAN RAITA 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7390437444 SUDAN RAITA ()
2 R.UDAYAGIRI OR-24-007-010-011/275929
(SABARPALLI) 		2424007010NRG24021120230457646 02/11/2023 KACHERIJEETA KARADA 2424007010WL051843 KACHERIJEETA KARADA 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7390437443 KACHERIJEETA KARADA ()
3 R.UDAYAGIRI OR-24-007-010-011/275929
(SABARPALLI) 		2424007010NRG24021120230457647 02/11/2023 MAMATA KARADA 2424007010WL051843 MAMATA KARADA 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7390437442 MAMATA KARADA ()
SubTotal 4266 4266
4 R.UDAYAGIRI OR-24-007-010-011/275827-A
(SABARPALLI) 		2424007010NRG24021120230457663 02/11/2023 MINATI SABARA 2424007010WL051855 MINATI SABARA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7390437445 MRS MINATI SABARA ()
SubTotal 1422 1422
Total 5688 5688

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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_021123FTO_717372 Punjab National Bank PUNB0281200 SARALAPADAR 4266
2 R.UDAYAGIRI OR2424007010_021123FTO_717372 State Bank of India SBIN0002113 R.UDAYAGIRI 1422

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