Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:04:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007013_060623FTO_200140
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) 		2424007013NRG24050620230118894 06/06/2023 GUNJU SABAR 2424007013WL005950 GUNJU SABAR 00354 PUNB0281200 1659 1659 Processed 10/06/2023 2385493461 GUNJU SABAR ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-013-006/14022220
(TABARSINGI) 		2424007013NRG24050620230118893 06/06/2023 SUKUNTALA GAMANGO 2424007013WL005950 SUKUNTALA GAMANGO 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2385493466 MRS SAKUNTALA GAMANGO ()
3 R.UDAYAGIRI OR-24-007-013-013/5620
(TABARSINGI) 		2424007013NRG24050620230118908 06/06/2023 Sanju Karjee 2424007013WL005951 Sanju Karjee 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2385493462 MRS SANJU KARJEE ()
SubTotal 3081 3081
4 R.UDAYAGIRI OR-24-007-013-006/14022225
(TABARSINGI) 		2424007013NRG24050620230118896 06/06/2023 JAMENI BHUYAN 2424007013WL005950 JAMENI BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385493464 JAMENI BHUYAN ()
5 R.UDAYAGIRI OR-24-007-013-011/17299
(TABARSINGI) 		2424007013NRG24050620230118864 06/06/2023 PARBATI BHUYAN 2424007013WL005949 PARBATI BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385493463 PARBATI BHUYAN ()
6 R.UDAYAGIRI OR-24-007-013-013/6188
(TABARSINGI) 		2424007013NRG24050620230118912 06/06/2023 URBASI KARJEE 2424007013WL005951 URBASI KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2385493465 URBASI KARJEE ()
SubTotal 4740 4740
Total 9480 9480

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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_060623FTO_200140 Punjab National Bank PUNB0281200 SARALAPADAR 1659
2 R.UDAYAGIRI OR2424007013_060623FTO_200140 State Bank of India SBIN0002113 R.UDAYAGIRI 3081
3 R.UDAYAGIRI OR2424007013_060623FTO_200140 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 4740

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