Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:48:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007013_300623FTO_294222
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-24-007-013-006/14022223
(TABARSINGI) 		2424007013NRG24280620230175958 30/06/2023 GUNJU SABAR 2424007013WL008609 GUNJU SABAR 00354 PUNB0281200 1659 1659 Processed 12/07/2023 3325741148 GUNJU SABAR ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-013-006/14022220
(TABARSINGI) 		2424007013NRG24280620230175957 30/06/2023 SUKUNTALA GAMANGO 2424007013WL008609 SUKUNTALA GAMANGO 00415 SBIN0002113 1659 1659 Processed 11/07/2023 3325741153 MRS SAKUNTALA GAMANGO ()
SubTotal 1659 1659
3 R.UDAYAGIRI OR-24-007-013-011/14022220
(TABARSINGI) 		2424007013NRG24280620230175989 30/06/2023 GOPAL RAITA 2424007013WL008610 GOPAL RAITA 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3325741152 MASTER GOPAL RAITA ()
4 R.UDAYAGIRI OR-24-007-013-012/14022187
(TABARSINGI) 		2424007013NRG24280620230175992 30/06/2023 Bipin Chandra Gouda 2424007013WL008610 Bipin Chandra Gouda 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3325741151 MR BIPIN CHANDRA GOUDA ()
SubTotal 3318 3318
5 R.UDAYAGIRI OR-24-007-013-002/5861
(TABARSINGI) 		2424007013NRG24280620230175948 30/06/2023 KANCHAN KARJEE 2424007013WL008607 KANCHAN KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325741150 KANCHAN KARJEE ()
6 R.UDAYAGIRI OR-24-007-013-006/14022225
(TABARSINGI) 		2424007013NRG24280620230175960 30/06/2023 JAMENI BHUYAN 2424007013WL008609 JAMENI BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325741149 JAMENI BHUYAN ()
SubTotal 3081 3081
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007013_300623FTO_294222 Punjab National Bank PUNB0281200 SARALAPADAR 1659
2 R.UDAYAGIRI OR2424007013_300623FTO_294222 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
3 R.UDAYAGIRI OR2424007013_300623FTO_294222 State Bank of India SBIN0008873 MAHENDRAGARH 3318
4 R.UDAYAGIRI OR2424007013_300623FTO_294222 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 3081

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