Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:38:09 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007_151123APB_FTO_764035

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-24-007-007-004/13743 (R.UDAYAGIRI)

2424007000NRG24141120230480443

15/11/2023

Alok Jena

2424007WL056975

Alok Jena

00415

SBIN0002113

1422

1422

Processed

01/01/2024

8993381193

ALOK CHANDRA JENA

INDIA POST PAYMENTS BANK LIMITED(508528)

2

R.UDAYAGIRI

OR-24-007-007-004/175281 (R.UDAYAGIRI)

2424007000NRG24141120230480444

15/11/2023

Dambari Raita

2424007WL056975

Dambari Raita

00415

SBIN0002113

1422

1422

Processed

01/01/2024

8993381194

DAMBARI RAITA

STATE BANK OF INDIA(508548)

3

R.UDAYAGIRI

OR-24-007-007-013/275558 (R.UDAYAGIRI)

2424007000NRG24141120230480446

15/11/2023

Jayanti Raita

2424007WL056975

Jayanti Raita

00415

SBIN0002113

1422

1422

Processed

01/01/2024

8993381195

JAYANTI RAIT

PUNJAB NATIONAL BANK(508568)

4

R.UDAYAGIRI

OR-24-007-007-013/275558 (R.UDAYAGIRI)

2424007000NRG24141120230480445

15/11/2023

Surendra Raita

2424007WL056975

Surendra Raita

00415

SBIN0002113

1422

1422

Processed

01/01/2024

8993381192

MR SURENDRA RAIT

STATE BANK OF INDIA(508548)

SubTotal

5688

5688

Total

5688

5688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007_151123APB_FTO_764035	State Bank of India	SBIN0002113	R.UDAYAGIRI	5688

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