Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_040523FTO_77800
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) 		2424007016NRG24020520230040483 04/05/2023 NARAYAN PUJARI 2424007016WL002151 NARAYAN PUJARI 00354 PUNB0281200 1422 1422 Processed 13/05/2023 1494901947 NARAYAN PUJARI ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-007-004/13660
(R.UDAYAGIRI) 		2424007016NRG24020520230040498 04/05/2023 PETA RAITA 2424007016WL002152 PETA RAITA 00415 SBIN0002113 948 948 Rejected 12/05/2023 1494901946 No Such Account
3 R.UDAYAGIRI OR-24-007-007-014/275776
(R.UDAYAGIRI) 		2424007016NRG24020520230040503 04/05/2023 Martha Raita 2424007016WL002152 Martha Raita 00415 SBIN0002113 948 948 Processed 12/05/2023 1494901949 MRS MARTA RAITA ()
4 R.UDAYAGIRI OR-24-007-007-015/276080
(R.UDAYAGIRI) 		2424007016NRG24020520230040669 04/05/2023 GEETA DALABEHERA 2424007016WL002158 GEETA DALABEHERA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1494901948 MRS GEETA DALABEHERA ()
SubTotal 3318 3318
Total 4740 4740

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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_040523FTO_77800 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 R.UDAYAGIRI OR2424007016_040523FTO_77800 State Bank of India SBIN0002113 R.UDAYAGIRI 3318

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