Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:32:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_291123FTO_822027
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-24-007-007-012/1754349596
(R.UDAYAGIRI) 		2424007016NRG24281120230524500 29/11/2023 SANKARA GAMANGO 2424007016WL062965 SANKARA GAMANGO 00354 PUNB0281200 711 711 Processed 29/02/2024 1099776335 SANKARA GAMANGO ()
SubTotal 711 711
2 R.UDAYAGIRI OR-24-007-007-004/276061
(R.UDAYAGIRI) 		2424007016NRG24281120230524576 29/11/2023 Suraj pradhani 2424007016WL062990 Suraj pradhani 00415 SBIN0002113 711 711 Processed 29/02/2024 1099776337 MR SURAJ PRADHANI ()
3 R.UDAYAGIRI OR-24-007-007-013/275605
(R.UDAYAGIRI) 		2424007016NRG24291120230526725 29/11/2023 Ayuaba Gamanga 2424007016WL063295 Ayuaba Gamanga 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1099776336 MR AYUBO GAMANGO ()
SubTotal 2133 2133
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_291123FTO_822027 Punjab National Bank PUNB0281200 SARALAPADAR 711
2 R.UDAYAGIRI OR2424007016_291123FTO_822027 State Bank of India SBIN0002113 R.UDAYAGIRI 2133

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