Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:41:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_160923FTO_536081
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-24-007-007-008/1754436163
(R.UDAYAGIRI) 		2424007007NRG24140920230333269 16/09/2023 BISMA PATRA 2424007007WL026281 BISMA PATRA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263108548 BISMA PATRA ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-007-008/1754436162
(R.UDAYAGIRI) 		2424007007NRG24140920230333171 16/09/2023 RAMESH PATRA 2424007007WL026272 RAMESH PATRA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263108549 MR RAMESH PATRA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007007_160923FTO_536081 Punjab National Bank PUNB0281200 SARALAPADAR 1659
2 R.UDAYAGIRI OR2424007007_160923FTO_536081 State Bank of India SBIN0002113 R.UDAYAGIRI 1659

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