Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:51:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003012_110923FTO_514235
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-24-003-012-001/340
(SIDHAMADANGA) 		2424003000NRG24110920230322283 11/09/2023 Lingala Chittibabu 2424003WL023518 Lingala Chittibabu 00048 BKID0005126 237 237 Processed 09/11/2023 7268781248 Lingala Chittibabu ()
SubTotal 237 237
2 KASINAGAR OR-24-003-012-005/800
(SIDHAMADANGA) 		2424003000NRG24110920230322293 11/09/2023 Rana Chinnarao 2424003WL023520 Rana Chinnarao 00078 CNRB0004137 237 237 Processed 09/11/2023 7268781249 Rana Chinnarao ()
SubTotal 237 237
3 KASINAGAR OR-24-003-012-004/663
(SIDHAMADANGA) 		2424003000NRG24110920230322391 11/09/2023 Bulaka Sabara 2424003WL023552 Bulaka Sabara 00415 SBIN0012117 1659 1659 Rejected 09/11/2023 7268781251 Account closed
4 KASINAGAR OR-24-003-012-005/708
(SIDHAMADANGA) 		2424003000NRG24110920230322392 11/09/2023 Lingaraj Pradhan 2424003WL023552 Lingaraj Pradhan 00415 SBIN0012117 1659 1659 Rejected 09/11/2023 7268781250 No Such Account
SubTotal 3318 3318
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003012_110923FTO_514235 Bank of India BKID0005126 PARLAKHEMUNDI 237
2 KASINAGAR OR2424003012_110923FTO_514235 Canara Bank CNRB0004137 PARALAKHEMUNDI 237
3 KASINAGAR OR2424003012_110923FTO_514235 State Bank of India SBIN0012117 KASHINAGARA 3318

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