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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:37:13 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003001_271123FTO_815072
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-24-003-001-002/1258542
(ALADA) 		2424003001NRG24241120230517529 27/11/2023 Abhinas bhuyan 2424003001WL062039 Abhinas bhuyan 00415 SBIN0012117 1896 1896 Processed 01/01/2024 8996159901 MR ABHINAS BHUYAN ()
2 KASINAGAR OR-24-003-001-002/1258542
(ALADA) 		2424003001NRG24241120230517530 27/11/2023 Prabhasini bhuyan 2424003001WL062039 Prabhasini bhuyan 00415 SBIN0012117 1896 1896 Processed 01/01/2024 8996159903 MRS PRABHASINI BHUYAN ()
3 KASINAGAR OR-24-003-001-002/1258543
(ALADA) 		2424003001NRG24241120230517531 27/11/2023 Basti raita 2424003001WL062039 Basti raita 00415 SBIN0012117 1659 1659 Processed 01/01/2024 8996159899 MISS BASTI RAITA ()
4 KASINAGAR OR-24-003-001-002/1258544
(ALADA) 		2424003001NRG24241120230517532 27/11/2023 Sumeela raita 2424003001WL062039 Sumeela raita 00415 SBIN0012117 1659 1659 Processed 01/01/2024 8996159902 MRS SUMILA RAITA ()
5 KASINAGAR OR-24-003-001-002/1258549
(ALADA) 		2424003001NRG24241120230517553 27/11/2023 Tataraju sabar 2424003001WL062041 Tataraju sabar 00415 SBIN0012117 1659 1659 Processed 01/01/2024 8996159898 MR TATARAJU SABAR ()
6 KASINAGAR OR-24-003-001-002/1258550
(ALADA) 		2424003001NRG24241120230517554 27/11/2023 Hemanta sabar 2424003001WL062041 Hemanta sabar 00415 SBIN0012117 1659 1659 Processed 01/01/2024 8996159900 MR HEMANTA SABAR ()
SubTotal 10428 10428
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003001_271123FTO_815072 State Bank of India SBIN0012117 KASHINAGARA 10428

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