Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:53:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003011_271223FTO_943951
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-24-003-011-006/15162320
(SIALI) 		2424003011NRG24271220230629040 27/12/2023 PREMAJANI BHUYAN 2424003011WL075372 PREMAJANI BHUYAN 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1556175626 MISS PREMAJANI BHUAYAN ()
2 KASINAGAR OR-24-003-011-006/15162320
(SIALI) 		2424003011NRG24271220230629041 27/12/2023 PREMAJANI BHUYAN 2424003011WL075372 PREMAJANI BHUYAN 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1556175625 MISS PREMAJANI BHUAYAN ()
3 KASINAGAR OR-24-003-011-006/6989
(SIALI) 		2424003011NRG24261220230623200 27/12/2023 Subas Jena 2424003011WL074910 Subas Jena 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1556175624 MR SUBAS JENA ()
4 KASINAGAR OR-24-003-011-007/7525
(SIALI) 		2424003011NRG24261220230623204 27/12/2023 SURESH SABAR 2424003011WL074911 SURESH SABAR 00415 SBIN0012117 1896 1896 Processed 09/03/2024 1556175627 MR SURESH SABAR ()
SubTotal 6873 6873
5 KASINAGAR OR-24-003-011-006/15162318
(SIALI) 		2424003011NRG24271220230629037 27/12/2023 Santi sabar 2424003011WL075372 Santi sabar 00468 UBIN0803243 1659 1659 Processed 09/03/2024 1556175632 Santi sabar ()
6 KASINAGAR OR-24-003-011-006/15162318
(SIALI) 		2424003011NRG24271220230629039 27/12/2023 Santi sabar 2424003011WL075372 Santi sabar 00468 UBIN0803243 1659 1659 Processed 09/03/2024 1556175631 Santi sabar ()
7 KASINAGAR OR-24-003-011-006/15162318
(SIALI) 		2424003011NRG24271220230629038 27/12/2023 Tulasi Soura 2424003011WL075372 Tulasi Soura 00468 UBIN0803243 1659 1659 Processed 09/03/2024 1556175630 Tulasi Soura ()
8 KASINAGAR OR-24-003-011-006/15162318
(SIALI) 		2424003011NRG24271220230629036 27/12/2023 Tulasi Soura 2424003011WL075372 Tulasi Soura 00468 UBIN0803243 1659 1659 Processed 09/03/2024 1556175629 Tulasi Soura ()
9 KASINAGAR OR-24-003-011-007/15162303
(SIALI) 		2424003011NRG24261220230623203 27/12/2023 HEMANI SAURA 2424003011WL074911 HEMANI SAURA 00468 UBIN0803243 1896 1896 Processed 09/03/2024 1556175628 HEMANI SAURA ()
SubTotal 8532 8532
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003011_271223FTO_943951 State Bank of India SBIN0012117 KASHINAGARA 6873
2 KASINAGAR OR2424003011_271223FTO_943951 Union Bank of India UBIN0803243 KASHINAGAR 8532

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