Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:38:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003008_140723FTO_338870
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 KASINAGAR OR-24-003-008-007/1518223340
(KIDIGAM) 		2424003008NRG24120720230213315 14/07/2023 Bari kumari 2424003008WL010448 Bari kumari 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4965622516 MS BARI KUMARI ()
2 KASINAGAR OR-24-003-008-007/5578
(KIDIGAM) 		2424003008NRG24120720230213331 14/07/2023 Kabadi Apalama 2424003008WL010448 Kabadi Apalama 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4965622522 MS KOWADI APALAMMA ()
SubTotal 2844 2844
3 KASINAGAR OR-24-003-008-007/5566
(KIDIGAM) 		2424003008NRG24120720230213327 14/07/2023 Tulugu Biswanatha 2424003008WL010448 Tulugu Biswanatha 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4965622518 Tulugu Biswanatha ()
4 KASINAGAR OR-24-003-008-007/5574
(KIDIGAM) 		2424003008NRG24120720230213329 14/07/2023 Buduti Kanta Rao 2424003008WL010448 Buduti Kanta Rao 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4965622517 Buduti Kanta Rao ()
SubTotal 2844 2844
5 KASINAGAR OR-24-003-008-007/5527
(KIDIGAM) 		2424003008NRG24120720230213299 14/07/2023 Sentiamma Ramulu 2424003008WL010447 Sentiamma Ramulu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965622521 Sentiamma Ramulu ()
6 KASINAGAR OR-24-003-008-007/5557
(KIDIGAM) 		2424003008NRG24120720230213303 14/07/2023 S santamma 2424003008WL010447 S santamma 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965622520 S santamma ()
7 KASINAGAR OR-24-003-008-007/5588
(KIDIGAM) 		2424003008NRG24120720230213333 14/07/2023 Tulugu Sabitri 2424003008WL010448 Tulugu Sabitri 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965622519 Tulugu Sabitri ()
SubTotal 4266 4266
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003008_140723FTO_338870 State Bank of India SBIN0012117 KASHINAGARA 2844
2 KASINAGAR OR2424003008_140723FTO_338870 Union Bank of India UBIN0803243 KASHINAGAR 2844
3 KASINAGAR OR2424003008_140723FTO_338870 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 4266

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