Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:51:48 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_280723FTO_389873
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-24-003-002-007/1569881165
(BUDURA) 		2424003002NRG24280720230247817 28/07/2023 Mangi Shantha rao 2424003002WL012168 Mangi Shantha rao 00415 SBIN0012117 1422 1422 Processed 31/08/2023 4978109185 MR MANGI SANTA RAO ()
2 KASINAGAR OR-24-003-002-007/1569881165
(BUDURA) 		2424003002NRG24280720230247818 28/07/2023 Mangi Shantha rao 2424003002WL012168 Mangi Shantha rao 00415 SBIN0012117 1185 1185 Processed 31/08/2023 4978109184 MR MANGI SANTA RAO ()
SubTotal 2607 2607
3 KASINAGAR OR-24-003-002-007/1569881145
(BUDURA) 		2424003002NRG24280720230247805 28/07/2023 Pogiri Jyoti 2424003002WL012168 Pogiri Jyoti 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978109187 Pogiri Jyoti ()
4 KASINAGAR OR-24-003-002-007/1569881145
(BUDURA) 		2424003002NRG24280720230247807 28/07/2023 Pogiri Jyoti 2424003002WL012168 Pogiri Jyoti 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978109186 Pogiri Jyoti ()
SubTotal 2607 2607
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_280723FTO_389873 State Bank of India SBIN0012117 KASHINAGARA 2607
2 KASINAGAR OR2424003002_280723FTO_389873 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 2607

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