Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003003_081223FTO_863960
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-24-003-003-003/14515
(GORIBANDHA) 		2424003000NRG24071220230560143 08/12/2023 Subalapurushu Dalamma 2424003WL067722 Subalapurushu Dalamma 00415 SBIN0012117 1659 1659 Processed 29/02/2024 1074636288 MRS SUBAL PURUSHU DALAMMA ()
2 KASINAGAR OR-24-003-003-006/4036
(GORIBANDHA) 		2424003000NRG24071220230560150 08/12/2023 Rakama Girija 2424003WL067722 Rakama Girija 00415 SBIN0012117 1659 1659 Processed 29/02/2024 1074636287 RAKAM TULASIRAO RAKAM GIRIJA ()
SubTotal 3318 3318
3 KASINAGAR OR-24-003-003-005/3789
(GORIBANDHA) 		2424003000NRG24071220230560158 08/12/2023 Mandrada Pavani 2424003WL067723 Mandrada Pavani 00468 UBIN0803243 1659 1659 Processed 29/02/2024 1074636289 Mandrada Pavani ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003003_081223FTO_863960 State Bank of India SBIN0012117 KASHINAGARA 3318
2 KASINAGAR OR2424003003_081223FTO_863960 Union Bank of India UBIN0803243 KASHINAGAR 1659

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