Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:38:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007012_110523FTO_105044
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-24-007-012-009/1754130
(SUBALADA) 		2424007012NRG24110520230066088 11/05/2023 RAGHUNATHA RAITA 2424007012WL003403 RAGHUNATHA RAITA 00354 PUNB0281200 1110 1110 Processed 18/05/2023 1639717708 RAGHUNATHA RAITA ()
SubTotal 1110 1110
2 R.UDAYAGIRI OR-24-007-012-009/1754133
(SUBALADA) 		2424007012NRG24110520230066092 11/05/2023 TULASI DALAI 2424007012WL003403 TULASI DALAI 00415 SBIN0008873 1110 1110 Processed 17/05/2023 1639717709 MISS TULASI DALAI ()
SubTotal 1110 1110
3 R.UDAYAGIRI OR-24-007-012-009/1754135
(SUBALADA) 		2424007012NRG24110520230066093 11/05/2023 SRADHANJALI SABAR 2424007012WL003403 SRADHANJALI SABAR 00462 UCBA0002364 1110 1110 Processed 17/05/2023 1639717713 SRADHANJALI SABAR ()
SubTotal 1110 1110
4 R.UDAYAGIRI OR-24-007-012-005/175267
(SUBALADA) 		2424007012NRG24110520230065168 11/05/2023 Ravi Chandra Badamundi 2424007012WL003374 Ravi Chandra Badamundi 00474 SBIN0RRUKGB 888 888 Processed 17/05/2023 1639717710 Ravi Chandra Badamundi ()
5 R.UDAYAGIRI OR-24-007-012-005/1753965
(SUBALADA) 		2424007012NRG24110520230065171 11/05/2023 SANKAR KUMAR RAITA 2424007012WL003374 SANKAR KUMAR RAITA 00474 SBIN0RRUKGB 666 666 Processed 17/05/2023 1639717712 SANKAR KUMAR RAITA ()
6 R.UDAYAGIRI OR-24-007-012-009/7330
(SUBALADA) 		2424007012NRG24110520230066100 11/05/2023 Sabitri Nayak 2424007012WL003403 Sabitri Nayak 00474 SBIN0RRUKGB 1110 1110 Processed 17/05/2023 1639717711 Sabitri Nayak ()
SubTotal 2664 2664
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007012_110523FTO_105044 Punjab National Bank PUNB0281200 SARALAPADAR 1110
2 R.UDAYAGIRI OR2424007012_110523FTO_105044 State Bank of India SBIN0008873 MAHENDRAGARH 1110
3 R.UDAYAGIRI OR2424007012_110523FTO_105044 UCO Bank UCBA0002364 PARALAKHEMUNDI 1110
4 R.UDAYAGIRI OR2424007012_110523FTO_105044 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 2664

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