Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:27:13 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007007_070923FTO_499492
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-24-007-007-008/1754436153
(R.UDAYAGIRI) 		2424007007NRG24070920230313922 07/09/2023 PRAKASH KUMAR PATI 2424007007WL021463 PRAKASH KUMAR PATI 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7324670935 PRAKASH KUMAR PATI ()
2 R.UDAYAGIRI OR-24-007-007-008/1754436153
(R.UDAYAGIRI) 		2424007007NRG24050920230310521 07/09/2023 PRAKASH KUMAR PATI 2424007007WL020580 PRAKASH KUMAR PATI 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7324670934 PRAKASH KUMAR PATI ()
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-007-008/1754436151
(R.UDAYAGIRI) 		2424007007NRG24070920230313894 07/09/2023 PRAFUL PRADHAN 2424007007WL021456 PRAFUL PRADHAN 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7324670936 MR PRAFUL BARDHAN ()
4 R.UDAYAGIRI OR-24-007-007-008/1754436153
(R.UDAYAGIRI) 		2424007007NRG24050920230310522 07/09/2023 PADMINI PATI 2424007007WL020580 PADMINI PATI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7324670938 MRS PADMINI PATI ()
5 R.UDAYAGIRI OR-24-007-007-008/1754436153
(R.UDAYAGIRI) 		2424007007NRG24070920230313923 07/09/2023 PADMINI PATI 2424007007WL021463 PADMINI PATI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7324670937 MRS PADMINI PATI ()
SubTotal 4977 4977
Total 8295 8295

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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_070923FTO_499492 Punjab National Bank PUNB0281200 SARALAPADAR 3318
2 R.UDAYAGIRI OR2424007007_070923FTO_499492 State Bank of India SBIN0002113 R.UDAYAGIRI 4977

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