Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:54:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_220623FTO_268847
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-24-003-010-002/1616179517
(RANIPETA) 		2424003000NRG24220620230158868 22/06/2023 Butu Mohan Rao 2424003WL007856 Butu Mohan Rao 00048 BKID0005126 1422 1422 Processed 27/06/2023 2805820303 Butu Mohan Rao ()
2 KASINAGAR OR-24-003-010-002/1616179517
(RANIPETA) 		2424003000NRG24220620230158870 22/06/2023 Butu Mohan Rao 2424003WL007856 Butu Mohan Rao 00048 BKID0005126 1185 1185 Processed 27/06/2023 2805820302 Butu Mohan Rao ()
SubTotal 2607 2607
3 KASINAGAR OR-24-003-010-002/1616179517
(RANIPETA) 		2424003000NRG24220620230158871 22/06/2023 RAGAVULA JAYALAKSHMI 2424003WL007856 RAGAVULA JAYALAKSHMI 00415 SBIN0010908 1185 1185 Processed 27/06/2023 2805820305 MRS RAGAVULA JAYALAKSHMI ()
4 KASINAGAR OR-24-003-010-002/1616179517
(RANIPETA) 		2424003000NRG24220620230158869 22/06/2023 RAGAVULA JAYALAKSHMI 2424003WL007856 RAGAVULA JAYALAKSHMI 00415 SBIN0010908 1422 1422 Processed 27/06/2023 2805820304 MRS RAGAVULA JAYALAKSHMI ()
SubTotal 2607 2607
5 KASINAGAR OR-24-003-010-002/1516179372
(RANIPETA) 		2424003000NRG24220620230158854 22/06/2023 REDDY PHALGUNA RAO 2424003WL007856 REDDY PHALGUNA RAO 00468 UBIN0804380 1422 1422 Processed 27/06/2023 2805820309 REDDY PHALGUNA RAO ()
6 KASINAGAR OR-24-003-010-002/1516179372
(RANIPETA) 		2424003000NRG24220620230158856 22/06/2023 REDDY PHALGUNA RAO 2424003WL007856 REDDY PHALGUNA RAO 00468 UBIN0804380 1185 1185 Processed 27/06/2023 2805820308 REDDY PHALGUNA RAO ()
7 KASINAGAR OR-24-003-010-002/1616179573
(RANIPETA) 		2424003000NRG24220620230158879 22/06/2023 BUTU RAJA RAO 2424003WL007856 BUTU RAJA RAO 00468 UBIN0804380 1422 1422 Processed 27/06/2023 2805820311 BUTU RAJA RAO ()
8 KASINAGAR OR-24-003-010-002/1616179573
(RANIPETA) 		2424003000NRG24220620230158881 22/06/2023 BUTU RAJA RAO 2424003WL007856 BUTU RAJA RAO 00468 UBIN0804380 1422 1422 Processed 27/06/2023 2805820310 BUTU RAJA RAO ()
9 KASINAGAR OR-24-003-010-002/6246
(RANIPETA) 		2424003000NRG24220620230158891 22/06/2023 REDDI SURI 2424003WL007856 REDDI SURI 00468 UBIN0804380 1185 1185 Processed 27/06/2023 2805820306 REDDI SURI ()
10 KASINAGAR OR-24-003-010-002/6246
(RANIPETA) 		2424003000NRG24220620230158893 22/06/2023 REDDI SURI 2424003WL007856 REDDI SURI 00468 UBIN0804380 1422 1422 Processed 27/06/2023 2805820307 REDDI SURI ()
SubTotal 8058 8058
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003010_220623FTO_268847 Bank of India BKID0005126 PARLAKHEMUNDI 2607
2 KASINAGAR OR2424003010_220623FTO_268847 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 2607
3 KASINAGAR OR2424003010_220623FTO_268847 Union Bank of India UBIN0804380 PARLAKHEMUNDI 8058

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