Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:22:25 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_021223FTO_837833
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-24-007-007-004/1754435965
(R.UDAYAGIRI) 		2424007016NRG24021220230539546 02/12/2023 JANAKI KADRAKA 2424007016WL065024 JANAKI KADRAKA 00354 PUNB0281200 1422 1422 Processed 29/02/2024 1071369686 JANAKI KADRAKA ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-007-015/275692
(R.UDAYAGIRI) 		2424007016NRG24021220230539499 02/12/2023 Dukhi Raita 2424007016WL065008 Dukhi Raita 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1071369685 MRS DUKHI RAITA ()
SubTotal 1422 1422
Total 2844 2844

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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_021223FTO_837833 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 R.UDAYAGIRI OR2424007016_021223FTO_837833 State Bank of India SBIN0002113 R.UDAYAGIRI 1422

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