Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_111023FTO_629526
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-24-003-010-002/1616179589
(RANIPETA) 		2424003000NRG24111020230403155 11/10/2023 LENKA RAJU 2424003WL040501 LENKA RAJU 00152 HDFC0002682 1659 1659 Processed 09/11/2023 7259770034 LENKA RAJU ()
SubTotal 1659 1659
2 KASINAGAR OR-24-003-010-002/1616179589
(RANIPETA) 		2424003000NRG24111020230403156 11/10/2023 LENKA JAYA 2424003WL040501 LENKA JAYA 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7259770036 LENKA JAYA ()
3 KASINAGAR OR-24-003-010-002/1616179590
(RANIPETA) 		2424003000NRG24111020230403157 11/10/2023 SANDHAKA SIMHACHALAM 2424003WL040501 SANDHAKA SIMHACHALAM 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7259770035 SANDHAKA SIMHACHALAM ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003010_111023FTO_629526 HDFC Bank HDFC0002682 PARLAKHEMUNDI 1659
2 KASINAGAR OR2424003010_111023FTO_629526 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3318

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