Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:36:30 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_031123FTO_718845
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-24-003-010-002/1616179594
(RANIPETA) 		2424003000NRG24021120230455995 03/11/2023 BABA KHAN 2424003WL051510 BABA KHAN 00462 UCBA0002364 1659 1659 Processed 11/11/2023 7386816941 BABA KHAN ()
2 KASINAGAR OR-24-003-010-002/1616179594
(RANIPETA) 		2424003000NRG24021120230455996 03/11/2023 SADAVI B 2424003WL051510 SADAVI B 00462 UCBA0002364 1659 1659 Processed 11/11/2023 7386816946 SADAVI B ()
3 KASINAGAR OR-24-003-010-002/1616179594
(RANIPETA) 		2424003000NRG24021120230455997 03/11/2023 SEKH ABAJAL 2424003WL051510 SEKH ABAJAL 00462 UCBA0002364 1659 1659 Processed 11/11/2023 7386816942 SEKH ABJAL ()
SubTotal 4977 4977
4 KASINAGAR OR-24-003-010-001/5691
(RANIPETA) 		2424003000NRG24021120230456000 03/11/2023 Kailasa Nilapu 2424003WL051511 Kailasa Nilapu 00468 UBIN0804380 1659 1659 Processed 11/11/2023 7386816945 Kailasa Nilapu ()
5 KASINAGAR OR-24-003-010-001/5691
(RANIPETA) 		2424003000NRG24021120230455999 03/11/2023 Sridevi Nilapu 2424003WL051511 Sridevi Nilapu 00468 UBIN0804380 1659 1659 Processed 11/11/2023 7386816943 Sridevi Nilapu ()
SubTotal 3318 3318
6 KASINAGAR OR-24-003-010-002/1516179387
(RANIPETA) 		2424003000NRG24021120230455993 03/11/2023 GORILA JAYA 2424003WL051509 GORILA JAYA 00468 UBIN0830356 1659 1659 Processed 11/11/2023 7386816944 GORILA JAYA ()
SubTotal 1659 1659
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 OR2424003010_031123FTO_718845 UCO Bank UCBA0002364 PARALAKHEMUNDI 4977
2 KASINAGAR OR2424003010_031123FTO_718845 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3318
3 KASINAGAR OR2424003010_031123FTO_718845 Union Bank of India UBIN0830356 RANIPETA 1659

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