Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:32:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003012_041223FTO_845804
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-24-003-012-006/840
(SIDHAMADANGA) 		2424003000NRG24041220230546861 04/12/2023 Ratnalu palaka 2424003WL0065960 Ratnalu palaka 00078 CNRB0004137 1659 1659 Rejected 29/02/2024 1099771342 No Such Account
2 KASINAGAR OR-24-003-012-006/840
(SIDHAMADANGA) 		2424003000NRG24041220230546862 04/12/2023 Ratnalu palaka 2424003WL0065960 Ratnalu palaka 00078 CNRB0004137 1659 1659 Rejected 29/02/2024 1099771343 No Such Account
SubTotal 3318 3318
3 KASINAGAR OR-24-003-012-001/399
(SIDHAMADANGA) 		2424003000NRG24071120230467112 04/12/2023 Gurana Kamesu 2424003WL0053895 Gurana Kamesu 00415 SBIN0012117 1422 1422 Rejected 29/02/2024 1099771345 No Such Account
4 KASINAGAR OR-24-003-012-001/399
(SIDHAMADANGA) 		2424003000NRG24071120230467113 04/12/2023 Gurana Kamesu 2424003WL0053895 Gurana Kamesu 00415 SBIN0012117 1422 1422 Rejected 29/02/2024 1099771344 No Such Account
SubTotal 2844 2844
5 KASINAGAR OR-24-003-012-001/334
(SIDHAMADANGA) 		2424003000NRG24071120230467110 04/12/2023 Sandaka Laxmi 2424003WL0053895 Sandaka Laxmi 00468 UBIN0830356 1422 1422 Processed 29/02/2024 1099771346 Sandaka Laxmi ()
6 KASINAGAR OR-24-003-012-001/334
(SIDHAMADANGA) 		2424003000NRG24071120230467111 04/12/2023 Sandaka Laxmi 2424003WL0053895 Sandaka Laxmi 00468 UBIN0830356 1422 1422 Processed 29/02/2024 1099771347 Sandaka Laxmi ()
SubTotal 2844 2844
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003012_041223FTO_845804 Canara Bank CNRB0004137 PARALAKHEMUNDI 3318
2 KASINAGAR OR2424003012_041223FTO_845804 State Bank of India SBIN0012117 KASHINAGARA 2844
3 KASINAGAR OR2424003012_041223FTO_845804 Union Bank of India UBIN0830356 RANIPETA 2844

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