Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:33:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007007_021023FTO_591821
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-24-007-007-008/1754436170
(R.UDAYAGIRI) 		2424007007NRG24021020230372654 02/10/2023 LOVELY BADADALAI 2424007007WL034650 LOVELY BADADALAI 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7259715537 LOVELY BADADALAI ()
2 R.UDAYAGIRI OR-24-007-007-008/1754436176
(R.UDAYAGIRI) 		2424007007NRG24021020230372660 02/10/2023 BILASINI DALAPATI 2424007007WL034656 BILASINI DALAPATI 00354 PUNB0281200 1659 1659 Rejected 09/11/2023 7259715536 No Such Account
3 R.UDAYAGIRI OR-24-007-007-008/1754436178
(R.UDAYAGIRI) 		2424007007NRG24021020230372659 02/10/2023 NAMITA PAIK 2424007007WL034655 NAMITA PAIK 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7259715535 NAMITA PAIK ()
SubTotal 4977 4977
4 R.UDAYAGIRI OR-24-007-007-008/1754436174
(R.UDAYAGIRI) 		2424007007NRG24021020230372658 02/10/2023 SUKANTI LIMA 2424007007WL034654 SUKANTI LIMA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259715540 MRS SUKANTI LIMA ()
5 R.UDAYAGIRI OR-24-007-007-008/1754436175
(R.UDAYAGIRI) 		2424007007NRG24021020230372656 02/10/2023 PRAMITA GOUDA 2424007007WL034652 PRAMITA GOUDA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259715539 MRS PRAMITA GOUDA ()
6 R.UDAYAGIRI OR-24-007-007-008/1754436179
(R.UDAYAGIRI) 		2424007007NRG24021020230372657 02/10/2023 ARATI PANI 2424007007WL034653 ARATI PANI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259715538 MS ARATI PANI ()
SubTotal 4977 4977
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_021023FTO_591821 Punjab National Bank PUNB0281200 SARALAPADAR 4977
2 R.UDAYAGIRI OR2424007007_021023FTO_591821 State Bank of India SBIN0002113 R.UDAYAGIRI 4977

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