Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:17:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_171023FTO_652560
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-24-003-007-007/14280
(KHARADA) 		2424003000NRG24161020230410217 17/10/2023 Raisani Bhuyan 2424003WL041989 Raisani Bhuyan 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7265164666 Raisani Bhuyan ()
2 KASINAGAR OR-24-003-007-007/1517071130
(KHARADA) 		2424003000NRG24161020230410210 17/10/2023 Gutumo mandal 2424003WL041988 Gutumo mandal 00078 CNRB0004137 711 711 Processed 09/11/2023 7265164665 Gutumo mandal ()
3 KASINAGAR OR-24-003-007-007/2742
(KHARADA) 		2424003000NRG24161020230410213 17/10/2023 Majesh Naika 2424003WL041988 Majesh Naika 00078 CNRB0004137 711 711 Processed 09/11/2023 7265164667 Majesh Naika ()
4 KASINAGAR OR-24-003-007-007/2742
(KHARADA) 		2424003000NRG24161020230410214 17/10/2023 Panduki Naika 2424003WL041988 Panduki Naika 00078 CNRB0004137 474 474 Processed 09/11/2023 7265164664 Panduki Naika ()
5 KASINAGAR OR-24-003-007-007/2793
(KHARADA) 		2424003000NRG24161020230410221 17/10/2023 Suresh Gamango 2424003WL041989 Suresh Gamango 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7265164663 Suresh Gamango ()
SubTotal 5214 5214
6 KASINAGAR OR-24-003-007-007/1517071131
(KHARADA) 		2424003000NRG24161020230410212 17/10/2023 Sambari Gamanga 2424003WL041988 Sambari Gamanga 00176 IDIB000P025 474 474 Processed 09/11/2023 7265164668 Sambari Gamanga ()
SubTotal 474 474
7 KASINAGAR OR-24-003-007-007/1517071129
(KHARADA) 		2424003000NRG24161020230410208 17/10/2023 Akula Mandal 2424003WL041988 Akula Mandal 00415 SBIN0012117 711 711 Processed 09/11/2023 7265164670 MR AKULA MANDAL ()
8 KASINAGAR OR-24-003-007-007/1517071129
(KHARADA) 		2424003000NRG24161020230410209 17/10/2023 jotoni mandal 2424003WL041988 jotoni mandal 00415 SBIN0012117 711 711 Processed 09/11/2023 7265164669 MRS JITANI MANDAL ()
9 KASINAGAR OR-24-003-007-007/1517071131
(KHARADA) 		2424003000NRG24161020230410211 17/10/2023 JABALI GAMANGO 2424003WL041988 JABALI GAMANGO 00415 SBIN0012117 711 711 Processed 09/11/2023 7265164671 MRS JABILI GAMANGO ()
SubTotal 2133 2133
10 KASINAGAR OR-24-003-007-007/14266
(KHARADA) 		2424003000NRG24161020230410205 17/10/2023 Emari Mandal 2424003WL041988 Emari Mandal 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265164672 Emari Mandal ()
11 KASINAGAR OR-24-003-007-007/1517071140
(KHARADA) 		2424003000NRG24161020230410220 17/10/2023 Asani Gamango 2424003WL041989 Asani Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265164674 Asani Gamango ()
12 KASINAGAR OR-24-003-007-007/1517071140
(KHARADA) 		2424003000NRG24161020230410219 17/10/2023 ISMAEL GAMANGO 2424003WL041989 ISMAEL GAMANGO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265164673 ISMAEL GAMANGO ()
SubTotal 3792 3792
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_171023FTO_652560 Canara Bank CNRB0004137 PARALAKHEMUNDI 5214
2 KASINAGAR OR2424003007_171023FTO_652560 Indian Bank IDIB000P025 PARLAKHEMUNDI 474
3 KASINAGAR OR2424003007_171023FTO_652560 State Bank of India SBIN0012117 KASHINAGARA 2133
4 KASINAGAR OR2424003007_171023FTO_652560 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 3792

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