Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:28:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_020923APB_FTO_492085
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-24-003-010-002/14183
(RANIPETA) 		2424003000NRG24020920230305956 02/09/2023 bantu bhagyamu 2424003WL019620 bantu bhagyamu 00078 CNRB0004137 1659 1659 Processed 10/11/2023 7327558063 BANTU BHAGYAM UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-010-002/14183
(RANIPETA) 		2424003000NRG24020920230305955 02/09/2023 Bontu Bogiraju 2424003WL019620 Bontu Bogiraju 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7327558064 BANTU BOGI RAJU UNION BANK OF INDIA(508500)
3 KASINAGAR OR-24-003-010-002/6559
(RANIPETA) 		2424003000NRG24020920230305992 02/09/2023 Senapati Dharma Rao 2424003WL019629 Senapati Dharma Rao 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7327558062 SENAPATI DHARMA RAO UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-010-002/6559
(RANIPETA) 		2424003000NRG24020920230305991 02/09/2023 Senapati Saraswathi 2424003WL019629 Senapati Saraswathi 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7327558061 SENAPATI SARASWATI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003010_020923APB_FTO_492085 Canara Bank CNRB0004137 PARALAKHEMUNDI 1659
2 KASINAGAR OR2424003010_020923APB_FTO_492085 Union Bank of India UBIN0804380 PARLAKHEMUNDI 4977

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