Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:24 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_010523FTO_69181
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-24-003-005-010/1581619978
(K.SITAPUR) 		2424003000NRG24010520230037428 01/05/2023 SUSONA BHUYAN 2424003WL002022 SUSONA BHUYAN 00048 BKID0005126 1776 1776 Processed 12/05/2023 1489818604 SUSONA BHUYAN ()
2 KASINAGAR OR-24-003-005-010/8867
(K.SITAPUR) 		2424003000NRG24010520230037439 01/05/2023 Jibani Sabara 2424003WL002022 Jibani Sabara 00048 BKID0005126 1776 1776 Processed 12/05/2023 1489818603 Jibani Sabara ()
SubTotal 3552 3552
3 KASINAGAR OR-24-003-005-006/1581619993
(K.SITAPUR) 		2424003000NRG24010520230037414 01/05/2023 Juel sabar 2424003WL002022 Juel sabar 00176 IDIB000P025 1776 1776 Processed 12/05/2023 1489818605 Juel sabar ()
SubTotal 1776 1776
4 KASINAGAR OR-24-003-005-010/8875
(K.SITAPUR) 		2424003000NRG24010520230037440 01/05/2023 sanbuda Sabar 2424003WL002022 sanbuda Sabar 00354 PUNB0677100 1776 1776 Processed 13/05/2023 1489818606 sanbuda Sabar ()
SubTotal 1776 1776
5 KASINAGAR OR-24-003-005-010/151653
(K.SITAPUR) 		2424003000NRG24010520230037423 01/05/2023 Ribika Shabara 2424003WL002022 Ribika Shabara 00415 SBIN0012117 1776 1776 Processed 12/05/2023 1489818607 MRS REBIKA GOMANGO ()
SubTotal 1776 1776
6 KASINAGAR OR-24-003-005-003/151617951
(K.SITAPUR) 		2424003000NRG24010520230037020 01/05/2023 Nandiwada Jayama 2424003WL001998 Nandiwada Jayama 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1489818608 Nandiwada Jayama ()
SubTotal 1422 1422
7 KASINAGAR OR-24-003-005-003/9875
(K.SITAPUR) 		2424003000NRG24010520230037032 01/05/2023 Kalandi Balga 2424003WL001998 Kalandi Balga 00468 UBIN0804380 1659 1659 Processed 12/05/2023 1489818609 Kalandi Balga ()
SubTotal 1659 1659
8 KASINAGAR OR-24-003-005-010/14816
(K.SITAPUR) 		2424003000NRG24010520230037420 01/05/2023 Chinami Sabara 2424003WL002022 Chinami Sabara 00468 UBIN0830356 1776 1776 Rejected 12/05/2023 1489818610 No Such Account
SubTotal 1776 1776
Total 13737 13737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_010523FTO_69181 Bank of India BKID0005126 PARLAKHEMUNDI 3552
2 KASINAGAR OR2424003005_010523FTO_69181 Indian Bank IDIB000P025 PARLAKHEMUNDI 1776
3 KASINAGAR OR2424003005_010523FTO_69181 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1776
4 KASINAGAR OR2424003005_010523FTO_69181 State Bank of India SBIN0012117 KASHINAGARA 1776
5 KASINAGAR OR2424003005_010523FTO_69181 Union Bank of India UBIN0540692 PARALAKHMUNDI 1422
6 KASINAGAR OR2424003005_010523FTO_69181 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
7 KASINAGAR OR2424003005_010523FTO_69181 Union Bank of India UBIN0830356 RANIPETA 1776

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