Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_091023FTO_617516
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-24-007-007-008/1754436158
(R.UDAYAGIRI) 		2424007007NRG24061020230387395 09/10/2023 BINA PAIK 2424007007WL037243 BINA PAIK 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263697822 BINA PAIK ()
2 R.UDAYAGIRI OR-24-007-007-008/1754436165
(R.UDAYAGIRI) 		2424007007NRG24061020230387402 09/10/2023 TILA PAIKA 2424007007WL037248 TILA PAIKA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263697823 TILA PAIKA ()
3 R.UDAYAGIRI OR-24-007-007-008/1754436176
(R.UDAYAGIRI) 		2424007007NRG24061020230387411 09/10/2023 BILASINI DALAPATI 2424007007WL037256 BILASINI DALAPATI 00354 PUNB0281200 1659 1659 Rejected 09/11/2023 7263697824 No Such Account
4 R.UDAYAGIRI OR-24-007-007-008/1754436178
(R.UDAYAGIRI) 		2424007007NRG24061020230387409 09/10/2023 NAMITA PAIK 2424007007WL037254 NAMITA PAIK 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263697821 NAMITA PAIK ()
SubTotal 6636 6636
5 R.UDAYAGIRI OR-24-007-007-008/1754436159
(R.UDAYAGIRI) 		2424007007NRG24061020230387406 09/10/2023 JAMUNA BEHERA 2424007007WL037251 JAMUNA BEHERA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263697825 JAMUNA BEHERA ()
6 R.UDAYAGIRI OR-24-007-007-008/1754436179
(R.UDAYAGIRI) 		2424007007NRG24061020230387405 09/10/2023 ARATI PANI 2424007007WL037250 ARATI PANI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263697826 MS ARATI PANI ()
SubTotal 3318 3318
Total 9954 9954

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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_091023FTO_617516 Punjab National Bank PUNB0281200 SARALAPADAR 6636
2 R.UDAYAGIRI OR2424007007_091023FTO_617516 State Bank of India SBIN0002113 R.UDAYAGIRI 3318

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