Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_171123APB_FTO_778589
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-24-003-007-007/100528
(KHARADA) 		2424003000NRG24171120230492570 17/11/2023 Probasini naika 2424003WL058818 Probasini naika 00078 CNRB0004137 1659 1659 Processed 01/01/2024 9008578788 PROBASINI NAIKA CANARA BANK(508532)
2 KASINAGAR OR-24-003-007-007/100528
(KHARADA) 		2424003000NRG24171120230492571 17/11/2023 Probasini naika 2424003WL058818 Probasini naika 00078 CNRB0004137 1659 1659 Processed 01/01/2024 9008578789 PROBASINI NAIKA CANARA BANK(508532)
SubTotal 3318 3318
3 KASINAGAR OR-24-003-007-007/1517070504
(KHARADA) 		2424003000NRG24171120230492573 17/11/2023 Rajini Mandal 2424003WL058818 Rajini Mandal 00415 SBIN0012117 1659 1659 Processed 01/01/2024 9008578786 MRS ROJANI MONDOL STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-007-007/1517070504
(KHARADA) 		2424003000NRG24171120230492575 17/11/2023 Rajini Mandal 2424003WL058818 Rajini Mandal 00415 SBIN0012117 1659 1659 Processed 01/01/2024 9008578787 MRS ROJANI MONDOL STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-007-007/2730
(KHARADA) 		2424003000NRG24171120230492579 17/11/2023 Paibi Naika 2424003WL058818 Paibi Naika 00415 SBIN0012117 1659 1659 Processed 01/01/2024 9008578784 MRS PALABI NAIKA STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-007-007/2730
(KHARADA) 		2424003000NRG24171120230492581 17/11/2023 Paibi Naika 2424003WL058818 Paibi Naika 00415 SBIN0012117 1659 1659 Processed 01/01/2024 9008578785 MRS PALABI NAIKA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_171123APB_FTO_778589 Canara Bank CNRB0004137 PARALAKHEMUNDI 3318
2 KASINAGAR OR2424003007_171123APB_FTO_778589 State Bank of India SBIN0012117 KASHINAGARA 6636

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