Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:12:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_250923FTO_569238
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-24-007-007-004/1754435964
(R.UDAYAGIRI) 		2424007016NRG24250920230358599 25/09/2023 BASANTI KADRAKA 2424007016WL031676 BASANTI KADRAKA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7327380535 BASANTI KADRAKA ()
2 R.UDAYAGIRI OR-24-007-007-015/1754349523
(R.UDAYAGIRI) 		2424007016NRG24250920230358546 25/09/2023 ELISHAY RAITA 2424007016WL031645 ELISHAY RAITA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7327380536 ELISHAY RAITA ()
SubTotal 3081 3081
3 R.UDAYAGIRI OR-24-007-007-004/1754435964
(R.UDAYAGIRI) 		2424007016NRG24250920230358598 25/09/2023 LAJAR KADRAKA 2424007016WL031676 LAJAR KADRAKA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327380537 MR LAJAR KADRAKA ()
SubTotal 1422 1422
Total 4503 4503

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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_250923FTO_569238 Punjab National Bank PUNB0281200 SARALAPADAR 3081
2 R.UDAYAGIRI OR2424007016_250923FTO_569238 State Bank of India SBIN0002113 R.UDAYAGIRI 1422

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