Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:34:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007016_210623FTO_264477
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-24-007-007-010/1754320
(R.UDAYAGIRI) 		2424007016NRG24200620230155131 21/06/2023 NARAYAN PUJARI 2424007016WL007685 NARAYAN PUJARI 00354 PUNB0281200 1185 1185 Processed 28/06/2023 2808580933 NARAYAN PUJARI ()
SubTotal 1185 1185
2 R.UDAYAGIRI OR-24-007-007-013/276052
(R.UDAYAGIRI) 		2424007016NRG24200620230155026 21/06/2023 DEBA RANJAN ANANDA 2424007016WL007676 DEBA RANJAN ANANDA 00415 SBIN0002113 1659 1659 Processed 27/06/2023 2808580934 MR DEBA RANJAN ANANDA ()
3 R.UDAYAGIRI OR-24-007-007-015/276080
(R.UDAYAGIRI) 		2424007016NRG24200620230154925 21/06/2023 GEETA DALABEHERA 2424007016WL007670 GEETA DALABEHERA 00415 SBIN0002113 1185 1185 Processed 27/06/2023 2808580932 MRS GEETA DALABEHERA ()
SubTotal 2844 2844
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 OR2424007016_210623FTO_264477 Punjab National Bank PUNB0281200 SARALAPADAR 1185
2 R.UDAYAGIRI OR2424007016_210623FTO_264477 State Bank of India SBIN0002113 R.UDAYAGIRI 2844

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