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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_181123APB_FTO_781868
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-24-007-007-001/11126
(R.UDAYAGIRI) 		2424007016NRG24161120230488883 18/11/2023 Badasola Mandala 2424007016WL058269 Badasola Mandala 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8993027926 MR BADASULI MANDAL STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-001/11126
(R.UDAYAGIRI) 		2424007016NRG24161120230488884 18/11/2023 Parina Mandal 2424007016WL058269 Parina Mandal 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8993027928 MR PARIN MANDAL STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-010/1754436063
(R.UDAYAGIRI) 		2424007016NRG24161120230488882 18/11/2023 SUDASHNA NAYAK 2424007016WL058268 SUDASHNA NAYAK 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8993027927 MRS SUDASHNA NAYAK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-010/1754436064
(R.UDAYAGIRI) 		2424007016NRG24161120230488885 18/11/2023 SUSANTA NAYAK 2424007016WL058270 SUSANTA NAYAK 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8993027925 MR SUSANT NAYAK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007016_181123APB_FTO_781868 State Bank of India SBIN0002113 R.UDAYAGIRI 5688

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