Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:46:48 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007010_081223FTO_867930
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-24-007-010-011/275930
(SABARPALLI) 		2424007010NRG24081220230562283 08/12/2023 MISHARIY PARICHHA 2424007010WL067904 MISHARIY PARICHHA 00354 PUNB0281200 1659 1659 Processed 29/02/2024 1074624572 MISHARIY PARICHHA ()
2 R.UDAYAGIRI OR-24-007-010-011/275930
(SABARPALLI) 		2424007010NRG24081220230562281 08/12/2023 MISHARIY PARICHHA 2424007010WL067904 MISHARIY PARICHHA 00354 PUNB0281200 1659 1659 Processed 29/02/2024 1074624571 MISHARIY PARICHHA ()
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-010-011/275930
(SABARPALLI) 		2424007010NRG24081220230562284 08/12/2023 SRADHANJALI PARICHHA 2424007010WL067904 SRADHANJALI PARICHHA 00415 SBIN0009647 1659 1659 Processed 29/02/2024 1074624573 MRS SRADHANJALI PARICHHA ()
4 R.UDAYAGIRI OR-24-007-010-011/275930
(SABARPALLI) 		2424007010NRG24081220230562282 08/12/2023 SRADHANJALI PARICHHA 2424007010WL067904 SRADHANJALI PARICHHA 00415 SBIN0009647 1659 1659 Processed 29/02/2024 1074624574 MRS SRADHANJALI PARICHHA ()
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 OR2424007010_081223FTO_867930 Punjab National Bank PUNB0281200 SARALAPADAR 3318
2 R.UDAYAGIRI OR2424007010_081223FTO_867930 State Bank of India SBIN0009647 DIPTIPUR 3318

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