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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:37:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_010423FTO_2425
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-24-007-009-009/276182
(RANDIVA) 		2424007015NRG23310320230649553 01/04/2023 MANUEL BARDHAN 2424007015WL045115 MANUEL BARDHAN 00415 SBIN0008873 666 666 Processed 26/05/2023 1876913022 MR MANUEL BARDHAN ()
SubTotal 666 666
2 R.UDAYAGIRI OR-24-007-009-009/276170
(RANDIVA) 		2424007015NRG23310320230649551 01/04/2023 KASTIEL LIMA 2424007015WL045115 KASTIEL LIMA 00415 SBIN0RRUKGB 666 666 Processed 26/05/2023 1876913025 KASTIEL LIMA ()
3 R.UDAYAGIRI OR-24-007-009-009/2762277
(RANDIVA) 		2424007015NRG23310320230649555 01/04/2023 NIRMALA MALI 2424007015WL045115 NIRMALA MALI 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1876913024 NIRMALA MALI ()
4 R.UDAYAGIRI OR-24-007-009-009/2762296
(RANDIVA) 		2424007015NRG23310320230649558 01/04/2023 RAFI KUMAR MALI 2424007015WL045115 RAFI KUMAR MALI 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1876913023 RAFI KUMAR MALI ()
SubTotal 1998 1998
Total 2664 2664

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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_010423FTO_2425 State Bank of India SBIN0008873 MAHENDRAGARH 666
2 R.UDAYAGIRI OR2424007015_010423FTO_2425 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 666
3 R.UDAYAGIRI OR2424007015_010423FTO_2425 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 666
4 R.UDAYAGIRI OR2424007015_010423FTO_2425 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 666

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