Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007016_101023FTO_624610
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-24-007-007-004/1754435964
(R.UDAYAGIRI) 		2424007016NRG24101020230398054 10/10/2023 BASANTI KADRAKA 2424007016WL039596 BASANTI KADRAKA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263694228 BASANTI KADRAKA ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-007-004/1754435964
(R.UDAYAGIRI) 		2424007016NRG24101020230398053 10/10/2023 LAJAR KADRAKA 2424007016WL039596 LAJAR KADRAKA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263694229 MR LAJAR KADRAKA ()
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_101023FTO_624610 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 R.UDAYAGIRI OR2424007016_101023FTO_624610 State Bank of India SBIN0002113 R.UDAYAGIRI 1422

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