Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:25:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007001_160823APB_FTO_460010
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-24-007-001-012/175669
(ABARSING) 		2424007001NRG24160820230278135 16/08/2023 PANCHANAN PUJARI 2424007001WL015387 PANCHANAN PUJARI 00176 IDIB000B016 1659 1659 Processed 30/08/2023 4970341515 Mr. PANCHANAN PUJARI INDIAN BANK(607105)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-001-012/175669
(ABARSING) 		2424007001NRG24160820230278134 16/08/2023 SUBARNA PUJARY 2424007001WL015387 SUBARNA PUJARY 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970341513 MRS SUBARNA PUJARY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 R.UDAYAGIRI OR-24-007-001-007/175702
(ABARSING) 		2424007001NRG24160820230278138 16/08/2023 GOURI BEHERDALAI 2424007001WL015389 GOURI BEHERDALAI 00415 SBIN0008873 711 711 Processed 30/08/2023 4970341514 MRS GOURI BEHERDALAI STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_160823APB_FTO_460010 Indian Bank IDIB000B016 BERHAMPUR 1659
2 R.UDAYAGIRI OR2424007001_160823APB_FTO_460010 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
3 R.UDAYAGIRI OR2424007001_160823APB_FTO_460010 State Bank of India SBIN0008873 MAHENDRAGARH 711

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