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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:26:20 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_141223FTO_887871
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-24-007-009-001/275519
(RANDIVA) 		2424007015NRG24131220230578033 14/12/2023 Rashmita Behardalai 2424007015WL070041 Rashmita Behardalai 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1158489197 MRS RASHMITA BEHARDALAI ()
2 R.UDAYAGIRI OR-24-007-009-001/275519
(RANDIVA) 		2424007015NRG24131220230578035 14/12/2023 Rashmita Behardalai 2424007015WL070041 Rashmita Behardalai 00415 SBIN0002113 711 711 Processed 01/03/2024 1158489198 MRS RASHMITA BEHARDALAI ()
3 R.UDAYAGIRI OR-24-007-009-013/2762320
(RANDIVA) 		2424007015NRG24131220230578082 14/12/2023 Sangita Mandal 2424007015WL070063 Sangita Mandal 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1158489199 MRS SANGITA NAYAK ()
4 R.UDAYAGIRI OR-24-007-009-013/2762320
(RANDIVA) 		2424007015NRG24131220230578083 14/12/2023 Sangita Mandal 2424007015WL070063 Sangita Mandal 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1158489200 MRS SANGITA NAYAK ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007015_141223FTO_887871 State Bank of India SBIN0002113 R.UDAYAGIRI 4977

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