Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:21 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_280923APB_FTO_578366
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-24-007-007-008/1754349531
(R.UDAYAGIRI) 		2424007007NRG24270920230364594 28/09/2023 JACHANA BEHERA 2424007007WL033146 JACHANA BEHERA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263459097 JACHANA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-007-005/11095
(R.UDAYAGIRI) 		2424007007NRG24270920230364599 28/09/2023 ESTAR RAITA 2424007007WL033150 ESTAR RAITA 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7263459100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 R.UDAYAGIRI OR-24-007-007-009/10870
(R.UDAYAGIRI) 		2424007007NRG24270920230364595 28/09/2023 Bikrant Katta 2424007007WL033147 Bikrant Katta 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263459099 MR BIKRANTA KATA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-009/10870
(R.UDAYAGIRI) 		2424007007NRG24270920230364596 28/09/2023 RUTANI KATTA 2424007007WL033147 RUTANI KATTA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263459098 MR RUTANI KATTA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
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 OR2424007007_280923APB_FTO_578366 Punjab National Bank PUNB0281200 SARALAPADAR 1659
2 R.UDAYAGIRI OR2424007007_280923APB_FTO_578366 State Bank of India SBIN0002113 R.UDAYAGIRI 4977

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