Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:41:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_011223APB_FTO_832955
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-24-003-007-007/2728
(KHARADA) 		2424003000NRG24011220230536273 01/12/2023 Dukanu Naika 2424003WL064589 Dukanu Naika 00078 CNRB0004137 1659 1659 Processed 01/03/2024 1075025293 MRS DUKAN NAIKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-007-007/2752
(KHARADA) 		2424003000NRG24011220230536276 01/12/2023 Apolo Naika 2424003WL064589 Apolo Naika 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1075025287 MR APAL NAIKA STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-007-007/2752
(KHARADA) 		2424003000NRG24011220230536277 01/12/2023 Meri Naika 2424003WL064589 Meri Naika 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1075025288 MRS MERI NAIKA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 KASINAGAR OR-24-003-007-007/151667
(KHARADA) 		2424003000NRG24011220230536270 01/12/2023 minita bhuyan 2424003WL064589 minita bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075025289 MRS MINITA BHUYAN STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-007-007/151667
(KHARADA) 		2424003000NRG24011220230536269 01/12/2023 prabhash bhuyan 2424003WL064589 prabhash bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075025290 Mr. PRABHAS BHUYAN S/O PARESH . UTKAL GRAMEEN BANK(607234)
6 KASINAGAR OR-24-003-007-007/1517070868
(KHARADA) 		2424003000NRG24011220230536271 01/12/2023 Eliyash raito 2424003WL064589 Eliyash raito 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075025291 MR ELIAS RAITA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-007-007/1517070868
(KHARADA) 		2424003000NRG24011220230536272 01/12/2023 sunita raita 2424003WL064589 sunita raita 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075025292 Mrs. SUNITA RAITO UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_011223APB_FTO_832955 Canara Bank CNRB0004137 PARALAKHEMUNDI 1659
2 KASINAGAR OR2424003007_011223APB_FTO_832955 State Bank of India SBIN0012117 KASHINAGARA 3318
3 KASINAGAR OR2424003007_011223APB_FTO_832955 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 6636

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