Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:32:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007016_091023FTO_620396
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-24-007-007-004/1754435970
(R.UDAYAGIRI) 		2424007016NRG24091020230396127 09/10/2023 SOURABHA KUMAR LIMA 2424007016WL039226 SOURABHA KUMAR LIMA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7256633608 SOURABHA KUMAR LIMA ()
2 R.UDAYAGIRI OR-24-007-007-014/1754436056
(R.UDAYAGIRI) 		2424007016NRG24091020230396117 09/10/2023 SUSENI MANDAL 2424007016WL039221 SUSENI MANDAL 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7256633607 SUSENI MANDAL ()
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-007-013/1754436130
(R.UDAYAGIRI) 		2424007016NRG24091020230396123 09/10/2023 JISAYA GAMANGO 2424007016WL039224 JISAYA GAMANGO 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256633609 MR JISAYA GAMANG ()
4 R.UDAYAGIRI OR-24-007-007-013/1754436130
(R.UDAYAGIRI) 		2424007016NRG24091020230396124 09/10/2023 PRAMILA GAMANGO 2424007016WL039224 PRAMILA GAMANGO 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256633610 MISS PRAMILA GAMANGO ()
SubTotal 3318 3318
Total 6636 6636

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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_091023FTO_620396 Punjab National Bank PUNB0281200 SARALAPADAR 3318
2 R.UDAYAGIRI OR2424007016_091023FTO_620396 State Bank of India SBIN0002113 R.UDAYAGIRI 3318

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