Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:25:24 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003006_090523FTO_93594
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-24-003-006-006/11998
(KHANDAVA) 		2424003000NRG24080520230052773 09/05/2023 Ramesh Gouda 2424003WL002718 Ramesh Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540627130 Ramesh Gouda ()
2 KASINAGAR OR-24-003-006-006/161825
(KHANDAVA) 		2424003000NRG24080520230052918 09/05/2023 Kotilinga Kartika 2424003WL002724 Kotilinga Kartika 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540627132 Kotilinga Kartika ()
3 KASINAGAR OR-24-003-006-006/161825
(KHANDAVA) 		2424003000NRG24080520230052919 09/05/2023 Kotilinga Kumari 2424003WL002724 Kotilinga Kumari 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540627131 Kotilinga Kumari ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003006_090523FTO_93594 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 4266

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