Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:29:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007007_140923FTO_525612
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-24-007-007-008/1754436153
(R.UDAYAGIRI) 		2424007007NRG24140920230329415 14/09/2023 PRAKASH KUMAR PATI 2424007007WL025454 PRAKASH KUMAR PATI 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7259787744 PRAKASH KUMAR PATI ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-007-008/1754436151
(R.UDAYAGIRI) 		2424007007NRG24140920230329427 14/09/2023 PRAFUL PRADHAN 2424007007WL025463 PRAFUL PRADHAN 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259787745 MR PRAFUL BARDHAN ()
3 R.UDAYAGIRI OR-24-007-007-008/1754436153
(R.UDAYAGIRI) 		2424007007NRG24140920230329416 14/09/2023 PADMINI PATI 2424007007WL025454 PADMINI PATI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259787746 MRS PADMINI PATI ()
4 R.UDAYAGIRI OR-24-007-007-008/308
(R.UDAYAGIRI) 		2424007007NRG24130920230327848 14/09/2023 NARENDRA CHOUDHURY 2424007007WL025064 NARENDRA CHOUDHURY 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7259787747 MR NARENDRA CHOUDHURY ()
SubTotal 4740 4740
Total 6399 6399

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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_140923FTO_525612 Punjab National Bank PUNB0281200 SARALAPADAR 1659
2 R.UDAYAGIRI OR2424007007_140923FTO_525612 State Bank of India SBIN0002113 R.UDAYAGIRI 4740

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