Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:19:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003003_080224APB_FTO_1032968
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-24-003-003-005/3771
(GORIBANDHA) 		2424003000NRG24050220240710070 08/02/2024 Paturu Lakshminarayan 2424003WL084700 Paturu Lakshminarayan 00415 SBIN0012117 1659 1659 Processed 25/03/2024 2154136453 MR PI LAKSHMINARAYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-003-005/151713
(GORIBANDHA) 		2424003000NRG24050220240710069 08/02/2024 Alibili Ananda Rao 2424003WL084700 Alibili Ananda Rao 00468 UBIN0803243 1659 1659 Processed 25/03/2024 2154136452 ALIBILLI ANANDA RAO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003003_080224APB_FTO_1032968 State Bank of India SBIN0012117 KASHINAGARA 1659
2 KASINAGAR OR2424003003_080224APB_FTO_1032968 Union Bank of India UBIN0803243 KASHINAGAR 1659

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