Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003001_211123FTO_789998
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-24-003-001-002/1258543
(ALADA) 		2424003001NRG24201120230499951 21/11/2023 Basti raita 2424003001WL059741 Basti raita 00415 SBIN0012117 1659 1659 Processed 01/01/2024 9010717805 MISS BASTI RAITA ()
2 KASINAGAR OR-24-003-001-002/1258544
(ALADA) 		2424003001NRG24201120230499952 21/11/2023 Sumeela raita 2424003001WL059741 Sumeela raita 00415 SBIN0012117 1659 1659 Processed 01/01/2024 9010717804 MRS SUMILA RAITA ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003001_211123FTO_789998 State Bank of India SBIN0012117 KASHINAGARA 3318

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