Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:30:27 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_070923APB_FTO_499852
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-24-007-007-015/275825
(R.UDAYAGIRI) 		2424007016NRG24070920230314011 07/09/2023 ABAL RAITA 2424007016WL021474 ABAL RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7323993158 ABAL RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-007-010/275834
(R.UDAYAGIRI) 		2424007016NRG24070920230314014 07/09/2023 Boisagi raita 2424007016WL021475 Boisagi raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323993161 MRS BOISAGI RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-010/275834
(R.UDAYAGIRI) 		2424007016NRG24070920230314013 07/09/2023 Jakub Raita 2424007016WL021475 Jakub Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323993160 JAKUB RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-015/275825
(R.UDAYAGIRI) 		2424007016NRG24070920230314012 07/09/2023 Rajika Raita 2424007016WL021474 Rajika Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323993159 MRS RADHIKA RAITA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 5688 5688

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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_070923APB_FTO_499852 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 R.UDAYAGIRI OR2424007016_070923APB_FTO_499852 State Bank of India SBIN0002113 R.UDAYAGIRI 4266

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