Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:36:51 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_181123FTO_781885
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) 		2424007016NRG24181120230494542 18/11/2023 JANAKI KADRAKA 2424007WL0059052 JANAKI KADRAKA 00354 PUNB0281200 1422 1422 Processed 01/01/2024 9010603664 JANAKI KADRAKA ()
2 R.UDAYAGIRI OR-24-007-007-004/1754435965
(R.UDAYAGIRI) 		2424007016NRG24181120230494543 18/11/2023 JANAKI KADRAKA 2424007WL0059052 JANAKI KADRAKA 00354 PUNB0281200 1659 1659 Processed 01/01/2024 9010603662 JANAKI KADRAKA ()
3 R.UDAYAGIRI OR-24-007-007-004/1754435965
(R.UDAYAGIRI) 		2424007016NRG24181120230494546 18/11/2023 JANAKI KADRAKA 2424007WL0059052 JANAKI KADRAKA 00354 PUNB0281200 1422 1422 Processed 01/01/2024 9010603663 JANAKI KADRAKA ()
4 R.UDAYAGIRI OR-24-007-007-004/1754435965
(R.UDAYAGIRI) 		2424007016NRG24181120230494547 18/11/2023 JANAKI KADRAKA 2424007WL0059052 JANAKI KADRAKA 00354 PUNB0281200 1422 1422 Processed 01/01/2024 9010603668 JANAKI KADRAKA ()
SubTotal 5925 5925
5 R.UDAYAGIRI OR-24-007-007-004/13660
(R.UDAYAGIRI) 		2424007016NRG24310520230106915 18/11/2023 PETA RAITA 2424007WL0005397 PETA RAITA 00415 SBIN0002113 948 948 Processed 01/01/2024 9010603665 MR PETA RAITA ()
6 R.UDAYAGIRI OR-24-007-007-004/13660
(R.UDAYAGIRI) 		2424007016NRG24310520230106916 18/11/2023 PETA RAITA 2424007WL0005397 PETA RAITA 00415 SBIN0002113 1422 1422 Processed 01/01/2024 9010603666 MR PETA RAITA ()
7 R.UDAYAGIRI OR-24-007-007-004/13660
(R.UDAYAGIRI) 		2424007016NRG24310520230106917 18/11/2023 PETA RAITA 2424007WL0005397 PETA RAITA 00415 SBIN0002113 1185 1185 Processed 01/01/2024 9010603667 MR PETA RAITA ()
SubTotal 3555 3555
Total 9480 9480

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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_181123FTO_781885 Punjab National Bank PUNB0281200 SARALAPADAR 5925
2 R.UDAYAGIRI OR2424007016_181123FTO_781885 State Bank of India SBIN0002113 R.UDAYAGIRI 3555

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