Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:36:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003011_230723FTO_370229
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-24-003-011-004/6794
(SIALI) 		2424003011NRG24230720230236603 23/07/2023 Chakradhar Mahanty 2424003011WL011599 Chakradhar Mahanty 00415 SBIN0012117 1332 1332 Processed 31/08/2023 4973601841 MR GOPINATH MOHANTY ()
2 KASINAGAR OR-24-003-011-004/6794
(SIALI) 		2424003011NRG24230720230236605 23/07/2023 Chakradhar Mahanty 2424003011WL011599 Chakradhar Mahanty 00415 SBIN0012117 1110 1110 Processed 31/08/2023 4973601840 MR GOPINATH MOHANTY ()
SubTotal 2442 2442
3 KASINAGAR OR-24-003-011-004/15162141
(SIALI) 		2424003011NRG24230720230236550 23/07/2023 D RAVI KUMAR 2424003011WL011599 D RAVI KUMAR 00468 UBIN0803243 1110 1110 Processed 30/08/2023 4973601844 D RAVI KUMAR ()
4 KASINAGAR OR-24-003-011-004/15162141
(SIALI) 		2424003011NRG24230720230236552 23/07/2023 D RAVI KUMAR 2424003011WL011599 D RAVI KUMAR 00468 UBIN0803243 1554 1554 Processed 30/08/2023 4973601845 D RAVI KUMAR ()
5 KASINAGAR OR-24-003-011-004/15162141
(SIALI) 		2424003011NRG24230720230236553 23/07/2023 DASARI MANI 2424003011WL011599 DASARI MANI 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4973601842 DASARI MANI ()
6 KASINAGAR OR-24-003-011-004/15162141
(SIALI) 		2424003011NRG24230720230236551 23/07/2023 DASARI MANI 2424003011WL011599 DASARI MANI 00468 UBIN0803243 1110 1110 Processed 30/08/2023 4973601843 DASARI MANI ()
SubTotal 5106 5106
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003011_230723FTO_370229 State Bank of India SBIN0012117 KASHINAGARA 2442
2 KASINAGAR OR2424003011_230723FTO_370229 Union Bank of India UBIN0803243 KASHINAGAR 5106

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