Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:46:40 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003004_170823FTO_467556
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-24-003-004-002/156120866
(HADUBHANGI) 		2424003000NRG24170820230282099 17/08/2023 Macharla Padmavati 2424003WL016101 Macharla Padmavati 00177 IOBA0002733 1185 1185 Processed 30/08/2023 4973572886 Macharla Padmavati ()
SubTotal 1185 1185
2 KASINAGAR OR-24-003-004-004/151645
(HADUBHANGI) 		2424003000NRG24170820230282066 17/08/2023 Madili dhalalakshmi 2424003WL016099 Madili dhalalakshmi 00415 SBIN0012117 1185 1185 Processed 31/08/2023 4973572887 MRS MADILI DHANALAKSHMI ()
SubTotal 1185 1185
3 KASINAGAR OR-24-003-004-002/10874
(HADUBHANGI) 		2424003000NRG24170820230282083 17/08/2023 GORLI MOHAN RAO 2424003WL016101 GORLI MOHAN RAO 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973572889 GORLI MOHAN RAO ()
4 KASINAGAR OR-24-003-004-002/11023
(HADUBHANGI) 		2424003000NRG24170820230282090 17/08/2023 p Sanjeev Rao 2424003WL016101 p Sanjeev Rao 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973572888 p Sanjeev Rao ()
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003004_170823FTO_467556 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1185
2 KASINAGAR OR2424003004_170823FTO_467556 State Bank of India SBIN0012117 KASHINAGARA 1185
3 KASINAGAR OR2424003004_170823FTO_467556 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 2370

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