Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:30:56 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003008_261023FTO_687849
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-24-003-008-004/14498
(KIDIGAM) 		2424003008NRG24261020230436795 26/10/2023 Bola Appana 2424003008WL047547 Bola Appana 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7325918751 MR BISHNU PRASAD MOHANTY ()
2 KASINAGAR OR-24-003-008-004/5379
(KIDIGAM) 		2424003008NRG24261020230436800 26/10/2023 Rajana Babu Rao 2424003008WL047547 Rajana Babu Rao 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7325918752 MR RAJANI BABURAO ()
3 KASINAGAR OR-24-003-008-006/151823351
(KIDIGAM) 		2424003008NRG24261020230436756 26/10/2023 Manlish sabar 2424003008WL047544 Manlish sabar 00415 SBIN0012117 948 948 Processed 10/11/2023 7325918753 MR MALLESU SABAR ()
SubTotal 4029 4029
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003008_261023FTO_687849 State Bank of India SBIN0012117 KASHINAGARA 4029

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