Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:19:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007002_310324APB_FTO_1126202
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-24-007-002-018/195704
(ANAGHA) 		2424007002NRG24310320240817157 31/03/2024 DEBARAJ BADAMUNDI 2424007002WL093400 DEBARAJ BADAMUNDI 00354 PUNB0281200 1659 1659 Processed 13/04/2024 2899155806 Mr. DEVARAJ BADAMUNDI UTKAL GRAMEEN BANK(607234)
2 R.UDAYAGIRI OR-24-007-002-018/195704
(ANAGHA) 		2424007002NRG24310320240817158 31/03/2024 SUNAMANI BADAMUNDI 2424007002WL093400 SUNAMANI BADAMUNDI 00354 PUNB0281200 1659 1659 Processed 13/04/2024 2899155807 MRS SUNAMANI BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-002-001/175483
(ANAGHA) 		2424007002NRG24310320240817155 31/03/2024 Dalimba B.dalai 2424007002WL093399 Dalimba B.dalai 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899155808 MISS DALIMBA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 R.UDAYAGIRI OR-24-007-002-001/9790
(ANAGHA) 		2424007002NRG24310320240817156 31/03/2024 Judhistir Pradhan 2424007002WL093399 Judhistir Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899155805 Mr. JUDISTER PRADHAN, S/O UKUNA . UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007002_310324APB_FTO_1126202 Punjab National Bank PUNB0281200 SARALAPADAR 3318
2 R.UDAYAGIRI OR2424007002_310324APB_FTO_1126202 State Bank of India SBIN0008873 MAHENDRAGARH 1659
3 R.UDAYAGIRI OR2424007002_310324APB_FTO_1126202 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1659

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