Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:40:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_041123FTO_725050
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) 		2424007016NRG24041120230462121 04/11/2023 BASANTI KADRAKA 2424007016WL052787 BASANTI KADRAKA 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7408354255 BASANTI KADRAKA ()
2 R.UDAYAGIRI OR-24-007-007-015/1754349523
(R.UDAYAGIRI) 		2424007016NRG24041120230462096 04/11/2023 ELISHAY RAITA 2424007016WL052777 ELISHAY RAITA 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7408354256 ELISHAY RAITA ()
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-007-004/1754435964
(R.UDAYAGIRI) 		2424007016NRG24041120230462120 04/11/2023 LAJAR KADRAKA 2424007016WL052787 LAJAR KADRAKA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7408354259 MR LAJAR KADRAKA ()
4 R.UDAYAGIRI OR-24-007-007-010/1754349576
(R.UDAYAGIRI) 		2424007016NRG24041120230462114 04/11/2023 Suratha Raita 2424007016WL052784 Suratha Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7408354257 MR SURATHA RAITA ()
5 R.UDAYAGIRI OR-24-007-007-010/1754436063
(R.UDAYAGIRI) 		2424007016NRG24041120230462314 04/11/2023 SUDASHNA NAYAK 2424007016WL052845 SUDASHNA NAYAK 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7408354258 MRS SUDASHNA NAYAK ()
6 R.UDAYAGIRI OR-24-007-007-013/276052
(R.UDAYAGIRI) 		2424007016NRG24041120230462325 04/11/2023 DEBA RANJAN ANANDA 2424007016WL052854 DEBA RANJAN ANANDA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7408354260 MR DEBA RANJAN ANANDA ()
SubTotal 5688 5688
Total 8532 8532

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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_041123FTO_725050 Punjab National Bank PUNB0281200 SARALAPADAR 2844
2 R.UDAYAGIRI OR2424007016_041123FTO_725050 State Bank of India SBIN0002113 R.UDAYAGIRI 5688

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