Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:43:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_260623FTO_282204
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-24-003-009-010/1152005
(PARTHADA) 		2424003000NRG24260620230168951 26/06/2023 Jabul Raita 2424003WL008346 Jabul Raita 00176 IDIB000P025 1422 1422 Processed 03/07/2023 2982574602 Jabul Raita ()
SubTotal 1422 1422
2 KASINAGAR OR-24-003-009-010/11512016
(PARTHADA) 		2424003000NRG24260620230168949 26/06/2023 GIDAN GAMANG 2424003WL008346 GIDAN GAMANG 00415 SBIN0005563 1422 1422 Processed 03/07/2023 2982574603 MR GIDIEN GAMANGO ()
SubTotal 1422 1422
3 KASINAGAR OR-24-003-009-010/11512014
(PARTHADA) 		2424003000NRG24260620230168946 26/06/2023 ALMITA NAIKA 2424003WL008346 ALMITA NAIKA 00415 SBIN0012117 1422 1422 Processed 03/07/2023 2982574604 MRS ALAMITA NAYIKA ()
SubTotal 1422 1422
4 KASINAGAR OR-24-003-009-010/11512013
(PARTHADA) 		2424003000NRG24260620230168944 26/06/2023 Selamita Bhuiya 2424003WL008346 Selamita Bhuiya 00468 UBIN0540692 1422 1422 Processed 03/07/2023 2982574605 Selamita Bhuiya ()
5 KASINAGAR OR-24-003-009-010/11512016
(PARTHADA) 		2424003000NRG24260620230168950 26/06/2023 OBILA GAMANG 2424003WL008346 OBILA GAMANG 00468 UBIN0540692 1422 1422 Processed 03/07/2023 2982574606 OBILA GAMANG ()
6 KASINAGAR OR-24-003-009-010/1152007
(PARTHADA) 		2424003000NRG24260620230168953 26/06/2023 Amika Mondol 2424003WL008346 Amika Mondol 00468 UBIN0540692 1422 1422 Processed 03/07/2023 2982574609 Amika Mondol ()
7 KASINAGAR OR-24-003-009-010/1152008
(PARTHADA) 		2424003000NRG24260620230168954 26/06/2023 Amisa Bhuyan 2424003WL008346 Amisa Bhuyan 00468 UBIN0540692 1422 1422 Processed 03/07/2023 2982574607 Amisa Bhuyan ()
8 KASINAGAR OR-24-003-009-010/1152010
(PARTHADA) 		2424003000NRG24260620230168958 26/06/2023 SAMSAN BHUYAN 2424003WL008346 SAMSAN BHUYAN 00468 UBIN0540692 1422 1422 Processed 03/07/2023 2982574608 SAMSAN BHUYAN ()
SubTotal 7110 7110
9 KASINAGAR OR-24-003-009-010/11512015
(PARTHADA) 		2424003000NRG24260620230168947 26/06/2023 Piyashay Raita 2424003WL008346 Piyashay Raita 00468 UBIN0803243 1422 1422 Rejected 04/07/2023 No Such Account
SubTotal 1422 1422
10 KASINAGAR OR-24-003-009-010/11512013
(PARTHADA) 		2424003000NRG24260620230168943 26/06/2023 NAUS BHUYAN 2424003WL008346 NAUS BHUYAN 00468 UBIN0830356 1422 1422 Processed 03/07/2023 2982574611 NAUS BHUYAN ()
11 KASINAGAR OR-24-003-009-010/1152008
(PARTHADA) 		2424003000NRG24260620230168955 26/06/2023 Sabita Raita 2424003WL008346 Sabita Raita 00468 UBIN0830356 1422 1422 Processed 03/07/2023 2982574612 Sabita Raita ()
SubTotal 2844 2844
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_260623FTO_282204 Indian Bank IDIB000P025 PARLAKHEMUNDI 1422
2 KASINAGAR OR2424003009_260623FTO_282204 State Bank of India SBIN0005563 GUMMA 1422
3 KASINAGAR OR2424003009_260623FTO_282204 State Bank of India SBIN0012117 KASHINAGARA 1422
4 KASINAGAR OR2424003009_260623FTO_282204 Union Bank of India UBIN0540692 PARALAKHMUNDI 7110
5 KASINAGAR OR2424003009_260623FTO_282204 Union Bank of India UBIN0803243 KASHINAGAR 1422
6 KASINAGAR OR2424003009_260623FTO_282204 Union Bank of India UBIN0830356 RANIPETA 2844

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