Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_240523FTO_153211
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-24-007-004-010/75556248
(CHELLIGADA) 		2424007004NRG24240520230091655 24/05/2023 ASISH KUMAR BARDHAN 2424007004WL004644 ASISH KUMAR BARDHAN 00354 PUNB0281200 1185 1185 Processed 30/05/2023 1944570705 ASISH KUMAR BARDHAN ()
SubTotal 1185 1185
2 R.UDAYAGIRI OR-24-007-004-010/75556123
(CHELLIGADA) 		2424007004NRG24240520230091651 24/05/2023 GITANJALI MISHAL 2424007004WL004644 GITANJALI MISHAL 00415 SBIN0002113 1185 1185 Processed 30/05/2023 1944570706 MRS GITANJALI MISHAL ()
SubTotal 1185 1185
3 R.UDAYAGIRI OR-24-007-004-010/75556073-B
(CHELLIGADA) 		2424007004NRG24240520230091650 24/05/2023 ABHAYA KUMAR MALI 2424007004WL004644 ABHAYA KUMAR MALI 00415 SBIN0008873 1185 1185 Processed 30/05/2023 1944570707 MR ABHAYA KUMAR MALI ()
4 R.UDAYAGIRI OR-24-007-004-010/75556257
(CHELLIGADA) 		2424007004NRG24240520230091657 24/05/2023 SULAM RAITA 2424007004WL004644 SULAM RAITA 00415 SBIN0008873 1185 1185 Processed 30/05/2023 1944570708 MR SULAM RAITA ()
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007004_240523FTO_153211 Punjab National Bank PUNB0281200 SARALAPADAR 1185
2 R.UDAYAGIRI OR2424007004_240523FTO_153211 State Bank of India SBIN0002113 R.UDAYAGIRI 1185
3 R.UDAYAGIRI OR2424007004_240523FTO_153211 State Bank of India SBIN0008873 MAHENDRAGARH 2370

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