Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:25:04 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_130923FTO_522476
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-24-003-002-001/1325
(BUDURA) 		2424003002NRG24130920230327917 13/09/2023 Nimala Apish 2424003002WL025082 Nimala Apish 00415 SBIN0012117 237 237 Processed 09/11/2023 7272683937 MR APISH NIMALA ()
2 KASINAGAR OR-24-003-002-001/1325
(BUDURA) 		2424003002NRG24130920230327919 13/09/2023 Nimala Apish 2424003002WL025082 Nimala Apish 00415 SBIN0012117 237 237 Processed 09/11/2023 7272683936 MR APISH NIMALA ()
3 KASINAGAR OR-24-003-002-001/1569881442
(BUDURA) 		2424003002NRG24130920230327923 13/09/2023 uiki sivaji 2424003002WL025082 uiki sivaji 00415 SBIN0012117 237 237 Rejected 09/11/2023 7272683935 No Such Account
SubTotal 711 711
4 KASINAGAR OR-24-003-002-001/1569881442
(BUDURA) 		2424003002NRG24130920230327915 13/09/2023 UIKI KUMARI 2424003002WL025081 UIKI KUMARI 00468 UBIN0803243 237 237 Processed 09/11/2023 7272683941 UIKI KUMARI ()
5 KASINAGAR OR-24-003-002-001/1569881442
(BUDURA) 		2424003002NRG24130920230327922 13/09/2023 UIKI KUMARI 2424003002WL025082 UIKI KUMARI 00468 UBIN0803243 237 237 Processed 09/11/2023 7272683940 UIKI KUMARI ()
6 KASINAGAR OR-24-003-002-001/1569881445
(BUDURA) 		2424003002NRG24130920230327910 13/09/2023 KUMBRIKI CHALAPATI 2424003002WL025077 KUMBRIKI CHALAPATI 00468 UBIN0803243 237 237 Processed 09/11/2023 7272683939 KUMBRIKI CHALAPATI ()
7 KASINAGAR OR-24-003-002-001/1569881445
(BUDURA) 		2424003002NRG24130920230327909 13/09/2023 KUMBRIKI HARI KRISHNA 2424003002WL025077 KUMBRIKI HARI KRISHNA 00468 UBIN0803243 237 237 Processed 09/11/2023 7272683938 KUMBRIKI HARI KRISHNA ()
SubTotal 948 948
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_130923FTO_522476 State Bank of India SBIN0012117 KASHINAGARA 711
2 KASINAGAR OR2424003002_130923FTO_522476 Union Bank of India UBIN0803243 KASHINAGAR 948

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