Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:48 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_151123FTO_768037
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-24-003-007-007/2858
(KHARADA) 		2424003000NRG24151120230484881 15/11/2023 Kalani Mandala 2424003WL057649 Kalani Mandala 00078 CNRB0004137 1659 1659 Processed 01/01/2024 9010618072 Kalani Mandala ()
2 KASINAGAR OR-24-003-007-007/3060
(KHARADA) 		2424003000NRG24151120230484886 15/11/2023 Kutuni Naika 2424003WL057649 Kutuni Naika 00078 CNRB0004137 1659 1659 Processed 01/01/2024 9010618069 Kutuni Naika ()
3 KASINAGAR OR-24-003-007-007/3060
(KHARADA) 		2424003000NRG24151120230484885 15/11/2023 Pada Naika 2424003WL057649 Pada Naika 00078 CNRB0004137 1659 1659 Processed 01/01/2024 9010618067 Pada Naika ()
4 KASINAGAR OR-24-003-007-007/3062
(KHARADA) 		2424003000NRG24151120230484888 15/11/2023 Matusel Naika 2424003WL057649 Matusel Naika 00078 CNRB0004137 1185 1185 Processed 01/01/2024 9010618068 Matusel Naika ()
5 KASINAGAR OR-24-003-007-007/3062
(KHARADA) 		2424003000NRG24151120230484887 15/11/2023 Rabika Naika 2424003WL057649 Rabika Naika 00078 CNRB0004137 1185 1185 Processed 01/01/2024 9010618070 Rabika Naika ()
SubTotal 7347 7347
6 KASINAGAR OR-24-003-007-002/2708
(KHARADA) 		2424003000NRG24151120230484867 15/11/2023 Sairigapu Saraswati 2424003WL057647 Sairigapu Saraswati 00415 SBIN0012117 1659 1659 Processed 01/01/2024 9010618073 MRS SABIRIGAHA SARASWATI ()
SubTotal 1659 1659
7 KASINAGAR OR-24-003-007-005/1517071125
(KHARADA) 		2424003000NRG24151120230484880 15/11/2023 Dasari Hemalatha 2424003WL057648 Dasari Hemalatha 00468 UBIN0803243 1659 1659 Processed 01/01/2024 9010618074 Dasari Hemalatha ()
SubTotal 1659 1659
8 KASINAGAR OR-24-003-007-005/1517071125
(KHARADA) 		2424003000NRG24151120230484879 15/11/2023 Kauru Khagesh 2424003WL057648 Kauru Khagesh 00468 UBIN0830356 1659 1659 Processed 01/01/2024 9010618076 Kauru Khagesh ()
SubTotal 1659 1659
9 KASINAGAR OR-24-003-007-002/151286
(KHARADA) 		2424003000NRG24151120230484863 15/11/2023 K. Nandeshu 2424003WL057647 K. Nandeshu 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010618071 K. Nandeshu ()
10 KASINAGAR OR-24-003-007-007/1517071132
(KHARADA) 		2424003000NRG24151120230484858 15/11/2023 Sabara sayaama 2424003WL057646 Sabara sayaama 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010618075 Sabara sayaama ()
SubTotal 3318 3318
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_151123FTO_768037 Canara Bank CNRB0004137 PARALAKHEMUNDI 7347
2 KASINAGAR OR2424003007_151123FTO_768037 State Bank of India SBIN0012117 KASHINAGARA 1659
3 KASINAGAR OR2424003007_151123FTO_768037 Union Bank of India UBIN0803243 KASHINAGAR 1659
4 KASINAGAR OR2424003007_151123FTO_768037 Union Bank of India UBIN0830356 RANIPETA 1659
5 KASINAGAR OR2424003007_151123FTO_768037 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 3318

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