Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:16:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003011_211023FTO_675190
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-24-003-011-005/15162298
(SIALI) 		2424003011NRG24211020230428871 21/10/2023 palaka ananta 2424003011WL045739 palaka ananta 00415 SBIN0012117 1422 1422 Processed 09/11/2023 7265066349 MRS PALAKA ANANTA ()
SubTotal 1422 1422
2 KASINAGAR OR-24-003-011-004/15162141
(SIALI) 		2424003011NRG24211020230428849 21/10/2023 D RAVI KUMAR 2424003011WL045737 D RAVI KUMAR 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7265066350 D RAVI KUMAR ()
3 KASINAGAR OR-24-003-011-004/15162141
(SIALI) 		2424003011NRG24211020230428851 21/10/2023 D RAVI KUMAR 2424003011WL045737 D RAVI KUMAR 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7265066351 D RAVI KUMAR ()
4 KASINAGAR OR-24-003-011-004/15162141
(SIALI) 		2424003011NRG24211020230428852 21/10/2023 DASARI MANI 2424003011WL045737 DASARI MANI 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7265066352 DASARI MANI ()
5 KASINAGAR OR-24-003-011-004/15162141
(SIALI) 		2424003011NRG24211020230428850 21/10/2023 DASARI MANI 2424003011WL045737 DASARI MANI 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7265066353 DASARI MANI ()
SubTotal 6636 6636
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003011_211023FTO_675190 State Bank of India SBIN0012117 KASHINAGARA 1422
2 KASINAGAR OR2424003011_211023FTO_675190 Union Bank of India UBIN0803243 KASHINAGAR 6636

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