Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:52:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_160823APB_FTO_460104
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-24-007-007-009/12646
(R.UDAYAGIRI) 		2424007007NRG24160820230278185 16/08/2023 DEBANANDA KATA 2424007007WL015398 DEBANANDA KATA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4970132082 MR BIRENDRA KATTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-007-008/1754349541
(R.UDAYAGIRI) 		2424007007NRG24160820230278212 16/08/2023 TUNA NAIK 2424007007WL015404 TUNA NAIK 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970132086 MR TUNA NAIK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-008/1754435923
(R.UDAYAGIRI) 		2424007007NRG24160820230277847 16/08/2023 ASWASINI PANI 2424007007WL015368 ASWASINI PANI 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970132085 ASWASINI PANI PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-007-009/11337
(R.UDAYAGIRI) 		2424007007NRG24160820230278198 16/08/2023 Gautam Raika 2424007007WL015401 Gautam Raika 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970132083 MR GAUTAM RAIKA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-009/11337
(R.UDAYAGIRI) 		2424007007NRG24160820230278199 16/08/2023 SRIMATI RAIKA 2424007007WL015401 SRIMATI RAIKA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970132084 MRS SRIMATI RAIKA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-009/12646
(R.UDAYAGIRI) 		2424007007NRG24160820230278186 16/08/2023 Elisabeth Katta 2424007007WL015398 Elisabeth Katta 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970132087 MRS ELISABETH KATTA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007007_160823APB_FTO_460104 Punjab National Bank PUNB0281200 SARALAPADAR 1659
2 R.UDAYAGIRI OR2424007007_160823APB_FTO_460104 State Bank of India SBIN0002113 R.UDAYAGIRI 8295

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